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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$59.2M
Total Contributions
$15.5M
Total Expenses
▼$61M
Total Assets
$55M
Total Liabilities
▼$45.7M
Net Assets
$9.3M
Officer Compensation
→$2.3M
Other Salaries
$26.6M
Investment Income
$1,854
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Alricky Smith | Asst Superintendent Of Business | 40 | $160.9K | $42.5K | $0 |
| Anuj Saran | Principal | 40 | $136.2K | $38.6K | $0 |
| Elizabeth Tyler | Principal | 40 | $105.7K | $33.3K | $0 |
| Nicole Sealey | Trustee | 40 | $69.7K | $25.5K | $0 |
| Mary Cherrington-Gray | Secretary/ Executive Assis | 40 | $62.1K | $24.1K | $0 |
| Melanie Burrows | Trustee | 40 | $57.7K | $22.1K | $0 |
Alricky Smith
Asst Superintendent Of Business
$160.9K
Hrs/Wk
40
Related
$42.5K
Other
$0
Anuj Saran
Principal
$136.2K
Hrs/Wk
40
Related
$38.6K
Other
$0
Elizabeth Tyler
Principal
$105.7K
Hrs/Wk
40
Related
$33.3K
Other
$0
Nicole Sealey
Trustee
$69.7K
Hrs/Wk
40
Related
$25.5K
Other
$0
Mary Cherrington-Gray
Secretary/ Executive Assis
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Donna A Drisdom | Principal | 40 | $120K | $44.5K | $0 |
| Jennifer Barrow | Ese Director | 40 | $110.7K | $41.8K | $0 |
Donna A Drisdom
Principal
$120K
Hrs/Wk
40
Related
$44.5K
Other
$0
Jennifer Barrow
Ese Director
$110.7K
Hrs/Wk
40
Related
$41.8K
Other
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Andy Blair | Trustee | 2 | $0 | $0 | $0 |
| Brian Marbuck | Trustee | 2 | $0 | $0 | $0 |
| Danny Gill | Trustee | 2 | $0 | $0 | $0 |
| David Fisher | Trustee | 2 | $0 | $0 | $0 |
| Lori Hutto | Trustee | 2 | $0 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $59.2M | $15.5M | $61M | $55M | $9.3M |
| 2022 | $49.8M | $13.3M | $45.3M | $43.7M | $8.8M |
| 2021 | $46M | $7.6M | $43.5M | $35.5M | $4.3M |
| 2020 | $41.1M | $6M | $42.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Paul Gerrard |
| Trustee |
| 2 |
| $0 |
| $0 |
| $0 |
$62.1K
Hrs/Wk
40
Related
$24.1K
Other
$0
Melanie Burrows
Trustee
$57.7K
Hrs/Wk
40
Related
$22.1K
Other
$0
Paul Gerrard
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
$0
| Rafael Unzueta | Trustee | 2 | $0 | $0 | $0 |
| Rusty Ingley | Trustee | 2 | $0 | $0 | $0 |
| Tonya Steward | Trustee | 2 | $0 | $0 | $0 |
| Wayne Rodolfich | Superintendent | 40 | $173.3K | $45.2K | $0 |
Andy Blair
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Brian Marbuck
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Danny Gill
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
David Fisher
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Lori Hutto
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Rafael Unzueta
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Rusty Ingley
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Tonya Steward
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Wayne Rodolfich
Superintendent
$173.3K
Hrs/Wk
40
Related
$45.2K
Other
$0
| $29.2M |
| $1.8M |
| 2019 | $40.9M | $6.5M | $40.1M | $28.7M | $3.4M |
| 2018 | $40.4M | $9.9M | $36M | $26.3M | $2.4M |
| 2017 | $35.9M | $5.6M | $35.8M | $22.2M | -$2.6M |
| 2016 | $34.4M | $5.7M | $33.2M | $17.9M | -$2.7M |
| 2015 | $33.8M | $5.4M | $32.6M | $15.4M | -$3.7M |
| 2014 | $32.8M | $5.3M | $32.5M | $12.8M | $5M |
| 2013 | $31M | $5.7M | $29.9M | $12.8M | $4.6M |
| 2012 | $29.2M | $5.5M | $30.7M | $11.5M | $3.6M |
| 2011 | $30.3M | $4M | $29.1M | $11.5M | $5.1M |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |