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TO PROVIDE EDUCATIONAL AND COMMUNITY OPPORTUNITIES TO CHILDREN IN GRADES KINDERGARTEN THROUGH GRADE EIGHT IN THE CITY OF CHICAGO.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.7M
Program Spending
84%
of total expenses go to program services
Total Contributions
$7.2M
Total Expenses
▼$7.8M
Total Assets
$10.6M
Total Liabilities
▼$3.3M
Net Assets
$7.3M
Officer Compensation
→$174.6K
Other Salaries
$4.4M
Investment Income
$129.9K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$488.5K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Education | CAROL M. WHITE PHYSICAL EDUCATION PROGRAM | $298.6K | FY2010 | Jul 2010 – Jun 2011 | Open → |
| Department of Education | PUBLIC CHARTER SCHOOLS | $189.9K | FY2014 | Oct 2013 – Sep 2014 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
3
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $931.9K | No | 2024-11-25 |
| 2023 | Material Weakness | Unmodified (Clean) | $1.1M | Yes | 2024-03-12 |
| 2022 | Clean | Unmodified (Clean) | $1.1M | No | 2023-02-07 |
| 2021 | Clean | Unmodified (Clean) | $1M | No | 2021-12-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$931.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
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 | $7.7M | $7.2M | $7.8M | $10.6M | $7.3M |
| 2022IRS e-File | $7.6M | $7.2M | $7.4M | $10.5M | $7.3M |
| 2021 | $7.2M | $6.4M | $7.2M | $8.6M | $7.2M |
| 2020 | $6.5M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rocio Tovar | Principal | 40 | $131.9K | $0 | $20.9K | $152.8K |
| Jim O'Toole | President | 0.5 | $0 | $0 | $0 | $0 |
| Michel Mahaffey | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| R James Scott | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Rocio Tovar
Principal
$152.8K
Hrs/Wk
40
Compensation
$131.9K
Related Orgs
$0
Other
$20.9K
Jim O'Toole
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michel Mahaffey
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
R James Scott
Treasurer
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Sara Urben | Associate Principal | 40 | $103.6K | $0 | $11.8K | $115.3K |
Sara Urben
Associate Principal
$115.3K
Hrs/Wk
40
Compensation
$103.6K
Related Orgs
$0
Other
$11.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allison Slade | Director | 0.5 | $0 | $0 | $0 | $0 |
| Maricela Herrera | Director | 0.5 | $0 | $0 | $0 | $0 |
Allison Slade
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maricela Herrera
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $6M |
| $7.1M |
| $8.5M |
| $6.9M |
| 2019 | $6.4M | $6M | $6.5M | $9.3M | $7.5M |
| 2018 | $6.6M | $6.1M | $5.9M | $10.9M | $7.5M |
| 2017 | $6.1M | $5.7M | $6M | $10.7M | $6.7M |
| 2016 | $6.5M | $6M | $6.2M | $11.1M | $6.4M |
| 2015 | $6.7M | $6.2M | $6M | $11.1M | $6.2M |
| 2014 | $6.3M | $5.8M | $5.5M | $11.3M | $5.6M |
| 2013 | $5.7M | $5.2M | $5.5M | $10.9M | $4.7M |
| 2012 | $5.2M | $4.9M | $5M | $10.7M | $4.4M |
| 2011 | $4.7M | $4.4M | $4.6M | $10.8M | $4.4M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990-EZ | — |