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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.7M
Program Spending
61%
of total expenses go to program services
Total Contributions
$609.6K
Total Expenses
▼$6.6M
Total Assets
$11.7M
Total Liabilities
▼$6.6M
Net Assets
$5.2M
Officer Compensation
→$410K
Other Salaries
$2.9M
Investment Income
$154.9K
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 990
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 | $6.7M | $609.6K | $6.6M | $11.7M | $5.2M |
| 2022IRS e-File | $6.1M | $928K | $7.1M | $11.4M | $5M |
| 2021 | $7M | $1.4M | $6.1M | $13.6M | $6.9M |
| 2020 | $6.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Jordan Schmidt | Principal | 40 | $145.8K | $0 | $40.3K | $186.1K |
| Denise Terrell | Senior Director Of Operations | 40 | $140.2K | $0 | $29.7K | $169.9K |
| Jeremy Esposito | CEO Beginning Nov. 2023 | 40 | $8,366 | $0 | $816 | $9,182 |
| Jennifer Slater | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Maritza Baez | Secretary | 5 | $0 | $0 | $0 | $0 |
| Thomas Ess | Chair | 5 | $0 | $0 | $0 | $0 |
Jordan Schmidt
Principal
$186.1K
Hrs/Wk
40
Compensation
$145.8K
Related Orgs
$0
Other
$40.3K
Denise Terrell
Senior Director Of Operations
$169.9K
Hrs/Wk
40
Compensation
$140.2K
Related Orgs
$0
Other
$29.7K
Jeremy Esposito
CEO Beginning Nov. 2023
$9,182
Hrs/Wk
40
Compensation
$8,366
Related Orgs
$0
Other
$816
Jennifer Slater
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Maritza Baez
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Ess
Chair
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Michael Radosta | Director Of School Innovation & Special Projects | 40 | $107.2K | $0 | $31K | $138.1K |
Michael Radosta
Director Of School Innovation & Special Projects
$138.1K
Hrs/Wk
40
Compensation
$107.2K
Related Orgs
$0
Other
$31K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Monica Ray | Trustee | 5 | $0 | $0 | $0 | $0 |
| Sharada Briggs | Trustee | 5 | $0 | $0 | $0 | $0 |
Monica Ray
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sharada Briggs
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $342.3K |
| $6M |
| $12.7M |
| $6.1M |
| 2019 | $6.3M | $345.8K | $6.1M | $12.6M | $5.9M |
| 2018 | $6.1M | $326.2K | $5.8M | $12.5M | $5.6M |
| 2017 | $6.2M | $324K | $5.9M | $12.3M | $5.4M |
| 2016 | $6.1M | $402K | $5.6M | $12.9M | $5.1M |
| 2015 | $5.8M | $295.4K | $5.5M | $12.6M | $4.7M |
| 2014 | $5.9M | $396.6K | $5.6M | $12.3M | $4.3M |
| 2013 | $6M | $570K | $5.4M | $12.1M | $4.1M |
| 2012 | $6.1M | $587K | $5.3M | $11.6M | $3.5M |
| 2011 | $5.8M | $568K | $4.9M | $11M | $2.7M |
| 2010 | $5.5M | $730.7K | $5.2M | $2.5M | $1.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |