Operation Xcel Promoting Excellent Communities Education & Leadership is located in Stokesdale, NC. The organization was established in 2010. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 08/2022, Operation Xcel Promoting Excellent Communities Education & Leadership employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Xcel Promoting Excellent Communities Education & Leadership is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Operation Xcel Promoting Excellent Communities Education & Leadership generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $1.1m during the year ending 08/2022. While expenses have increased by 24.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION XCEL IS A NON-PROFIT ORGANIZATION THAT ENGAGES STUDENTS, PARENTS AND THE COMMUNITY TO INCREASE EDUCATIONAL, SOCIAL AND CAREER SKILLS THROUGH ACADEMIC ENRICHMENT. WE ALSO PROVIDE PARENTING AND ADVOCACY EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATIONS PRIMARY EXEMPT PURPOSE - PROGRAM ACCOMPLISHMENTS FY2022OPERATION XCEL OPERATES 21ST CENTURY COMMUNITY LEARNING CENTERS. THIS FISCAL YEAR, WE SERVED 543 STUDENTS AT SEVEN NORTH CAROLINA LOCATIONS: TWO STOKESDALE SITES, ONE HIGH POINT SITE, TWO GREENSBORO SITES, ONE JAMESTOWN SITE AND ONE GIBSONVILLE SITE. THEREFORE, WE CONTINUED TO INCREASE OUR IMPACT IN THE NUMBER OF STUDENTS SERVED WITH ONE ADDITIONAL SITE. MOST STUDENTS COME FROM LOW-INCOME BACKGROUNDS AND THEREFORE WOULD NOT HAVE ACCESS TO THE TYPE OF SERVICES WE PROVIDE. OPERATION XCEL OFFERS OUR SERVICES FREE TO OUR FAMILIES.WE ARE PASSIONATE ABOUT GIVING OUR STUDENTS AND FAMILIES ALL THE TIME, RESOURCES, SUPPORT, AND ENCOURAGEMENT THEY NEED TO HAVE THE SAME OPPORTUNITY TO ATTAIN THEIR GOALS AS ANY OTHER STUDENT. WE COLLABORATE WITH LOCAL SCHOOLS TO IDENTIFY STUDENTS THAT COULD BENEFIT FROM OUR PROGRAM. AS WE CONTINUE TO GROW AND PROVIDE OUR SERVICES TO MORE STUDENTS AND FAMILIES, WE ARE SEEKING NEW PARTNERSHIPS TO SUPPORT OUR PROGRAMMING THAT INCLUDES THE FOLLOWING: OPERATION HOMEWORK IS AN ACADEMIC ENRICHMENT PROGRAM EMPHASIZING MATH, READING, AND SCIENCE ENRICHMENT, HOMEWORK COMPLETION, TEST PREPARATION, SOCIAL SKILL BUILDING, AND THE ESTABLISHMENT OF EFFECTIVE STUDY HABITS. THROUGH PARTNERSHIPS WITH PARENTS, STUDENTS, AND SCHOOL PERSONNEL, WE WORK TO ESTABLISH A SUCCESSFUL PLAN FOR EACH STUDENT. EACH DAY, STUDENTS RECEIVE ACADEMIC ASSISTANCE WITH HOMEWORK, SPECIALIZED SKILL BUILDING DETERMINED BY INDIVIDUAL NEEDS, HANDS ON ENRICHMENT ACTIVITIES IN SCIENCE AND MATH, AND SOCIAL SKILLS/CHARACTER DEVELOPMENT. OPERATION 3 STEPS AHEAD IS A SUMMER ENRICHMENT PROGRAM OFFERING ACADEMIC RIGOR AND ENRICHMENT IN FUN AND EXCITING LESSONS THAT ARE RELEVANT TO REAL WORLD SITUATIONS. WE ASSESSED ALL CHILDREN AND PLACED THEM IN LEVEL APPROPRIATE READING, MATH AND SCIENCE CLASSES. CERTIFIED TEACHERS WITH SPECIFIC EXPERTISE STAFFED CLASSES. STUDENTS COMPLETED POST ASSESSMENTS AT THE END OF THE SUMMER TO MEASURE GROWTH IN READING, MATH, AND SCIENCE. STUDENTS FOCUSED ON ACADEMIC WORK IN THE MORNING HOURS AND THEN HAD EXTRACURRICULAR ACTIVITIES IN THE AFTERNOONS AFTER LUNCH. ACTIVITIES INCLUDED SCIENCE AND MATH ENRICHMENT, EDUCATIONAL FIELD TRIPS, ARTS AND CRAFTS, INDOOR AND OUTDOOR GAMES, GUEST SPEAKERS AND OFF SITE RECREATION SUCH AS SWIMMING. WE PROVIDED BREAKFAST AND LUNCH.OUR RESULTS: *ON AVERAGE STUDENTS ATTENDED 41.29 DAYS AND 165.45 HOURS *THE MAXIMUM DAYS ATTENDED WAS 160 DAYS. *THE MAXIMUM HOURS ATTENDED IS 797 *98% OF THE STUDENTS SHOWED IMPROVEMENT *ON AVERAGE STUDENTS RECEIVED 118 HOURS OF ADDITIONAL INSTRUCTION WITH SOME STUDENTS RECEIVING AS MUCH AS 450 HOURS. THE VALUE OF NON-CASH DONATIONS ARE AS FOLLOWS:DONATED MEALS: $ 83,944DONATED PROFESSIONAL FEES: $15,000DONATED FACILITIES: $84,899
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charlene Gladney Executive Director | OfficerTrustee | 40 | $75,140 |
Patricia J Price Treasurer | OfficerTrustee | 4 | $0 |
Michael Pearson Secretary | OfficerTrustee | 1 | $0 |
Eunika Smalls Chair | OfficerTrustee | 3 | $0 |
Julie Starnes Director | Trustee | 1 | $0 |
Jocelyn Becoats Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,009,921 |
All other contributions, gifts, grants, and similar amounts not included above | $279,283 |
Noncash contributions included in lines 1a–1f | $83,944 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,289,204 |
Total Program Service Revenue | $0 |
Investment income | $143 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,289,347 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $300 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $73,354 |
Compensation of current officers, directors, key employees. | $9,243 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $641,876 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $7,138 |
Payroll taxes | $64,201 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,470 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $7,810 |
Office expenses | $1,342 |
Information technology | $10,247 |
Royalties | $0 |
Occupancy | $44,762 |
Travel | $3,037 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $95 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,379 |
Insurance | $14,292 |
All other expenses | $32,462 |
Total functional expenses | $1,146,106 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $187,830 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $155,652 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $72,046 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,639 |
Total assets | $426,167 |
Accounts payable and accrued expenses | $27,028 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $27,028 |
Net assets without donor restrictions | $380,891 |
Net assets with donor restrictions | $18,248 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $426,167 |
Over the last fiscal year, we have identified 4 grants that Operation Xcel Promoting Excellent Communities Education & Leadership has recieved totaling $58,249.
Awarding Organization | Amount |
---|---|
United Way Of Greater Greensboro Inc Greensboro, NC PURPOSE: CHARITABLE | $28,159 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: EDUCATION PROGRAMS | $20,000 |
Community Foundation Of Greater Greensboro Inc Greensboro, NC PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Organization Name | Assets | Revenue |
---|---|---|
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
University Of North Georgia Foundation Inc Dahlonega, GA | $101,168,345 | $9,379,486 |
Cape Fear Tutoring Inc Wilmington, NC | $2,173,027 | $16,040,654 |
Southern Assoc Of Colleges And Schools Commission On Colleges Inc Decatur, GA | $21,107,199 | $13,477,936 |
National Association For College Admission Counseling Inc Arlington, VA | $22,607,858 | $9,863,408 |
Memphis Education Fund Inc Memphis, TN | $2,536,598 | $5,955,711 |
The Cottage School Educational Resource Center Inc Roswell, GA | $19,413,651 | $9,463,796 |
Pencil Foundation Nashville, TN | $3,991,693 | $7,143,023 |
Edreports Org Inc Durham, NC | $5,799,627 | $6,182,160 |
American School Counselor Association Alexandria, VA | $7,066,172 | $7,522,290 |
Grace Christian Academy Of Leipers Fork Franklin, TN | $10,280,279 | $8,867,909 |
Healthmpowers Inc Norcross, GA | $4,830,831 | $6,606,779 |