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TO IMPROVE TEACHING AND LEARNING IN ORDER TO IMPROVE STUDENT OUTCOMES AND CLOSE ACHIEVEMENT GAPS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.9M
Program Spending
81%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$2.8M
Total Assets
$3.4M
Total Liabilities
▼$533.2K
Net Assets
$2.9M
Officer Compensation
→$383.3K
Other Salaries
$1.1M
Investment Income
$4,202
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.9M | $1.9M | $2.8M | $3.4M | $2.9M |
| 2022IRS e-File | $2.7M | $255.1K | $2.4M | $2.2M | $1.8M |
| 2021 | $1.7M | $95.7K | $1.5M | $1.5M | $1.2M |
| 2020 | $1.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Richard Lemons Jr | Executive Director | 50 | $225.2K | $0 | $33.3K | $258.4K |
| Paul Diego Holzer | Secretary | 1.5 | $0 | $0 | $0 | $0 |
| Robert Blakey | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Mendi Blue-Paca | Director (former Chair) | 0.5 | $0 | $0 | $0 | $0 |
| Erin Haberman | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Steven Hernandez | Chair (former Secretary) | 1.5 | $0 | $0 | $0 | $0 |
Richard Lemons Jr
Executive Director
$258.4K
Hrs/Wk
50
Compensation
$225.2K
Related Orgs
$0
Other
$33.3K
Paul Diego Holzer
Secretary
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Blakey
Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Mendi Blue-Paca
Director (former Chair)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Erin Haberman
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Steven Hernandez
Chair (former Secretary)
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Isobel Stevenson | Program Coordinator | 37.5 | $194.3K | $0 | $20.7K | $215.1K |
| Rydell Harrison | Program Coordinator | 37.5 | $197.6K | $0 | $14.3K | $211.9K |
| Kerry Lord | Program Coordinator | 37.5 | $176.6K | $0 |
Isobel Stevenson
Program Coordinator
$215.1K
Hrs/Wk
37.5
Compensation
$194.3K
Related Orgs
$0
Other
$20.7K
Rydell Harrison
Program Coordinator
$211.9K
Hrs/Wk
37.5
Compensation
$197.6K
Related Orgs
$0
Other
$14.3K
Kerry Lord
Program Coordinator
$205.2K
Hrs/Wk
37.5
Compensation
$176.6K
Related Orgs
$0
Other
$28.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Daye | Director | 0.5 | $0 | $0 | $0 | $0 |
| Dwayne Smith | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jason Irizarry | Former Director | 0.5 | $0 | $0 | $0 | $0 |
| Jennifer Gifford | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kathleen Peters-Durrigan | Former Director | 0.5 | $0 | $0 | $0 | $0 |
David Daye
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dwayne Smith
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jason Irizarry
Former Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $246K |
| $1.6M |
| $1.4M |
| $1.1M |
| 2019 | $1.6M | $62.1K | $1.7M | $1.3M | $949.5K |
| 2018 | $1.3M | $317.3K | $1.5M | $1.3M | $1.1M |
| 2017 | $2.7M | $1.3M | $2.9M | $1.5M | $1.3M |
| 2016 | $3.3M | $2.3M | $3.4M | $2.1M | $1.5M |
| 2015 | $3.9M | $3.2M | $3.5M | $2.8M | $1.6M |
| 2014 | $3.5M | $2.8M | $3.2M | $2.6M | $1.2M |
| 2013 | $2.3M | $1.6M | $2.1M | $1.5M | $873.2K |
| 2012 | $1.4M | $1M | $1.5M | $817K | $731.5K |
| 2011 | $1.4M | $1.2M | $1.4M | $918.6K | $818.4K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $28.6K |
| $205.2K |
| Patrice Nelson | Program Coordinator | 37.5 | $192.8K | $0 | $7,066 | $199.9K |
| Tisha Markette | Program Coordinator | 37.5 | $164.4K | $0 | $18.3K | $182.7K |
Patrice Nelson
Program Coordinator
$199.9K
Hrs/Wk
37.5
Compensation
$192.8K
Related Orgs
$0
Other
$7,066
Tisha Markette
Program Coordinator
$182.7K
Hrs/Wk
37.5
Compensation
$164.4K
Related Orgs
$0
Other
$18.3K
Jennifer Gifford
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Peters-Durrigan
Former Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0