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TO PROVIDE A MEANINGFUL EDUCATION FOR 5TH THROUGH 8TH GRADE STUDENTS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.5M
Program Spending
83%
of total expenses go to program services
Total Contributions
$5.4M
Total Expenses
▼$5.4M
Total Assets
$2.8M
Total Liabilities
▼$1.3M
Net Assets
$1.5M
Officer Compensation
→$184.4K
Other Salaries
$2.9M
Investment Income
$44.6K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $1M | No | 2023-01-11 |
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.5M | $5.4M | $5.4M | $2.8M | $1.5M |
| 2022IRS e-File | $5.1M | $5M | $5.2M | $2.7M | $1.4M |
| 2021 | $4.1M | $4.1M | $3.5M | $1.4M | $1.2M |
| 2020 | $3.3M |
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 |
|---|
| Teresa Robinson | Executive Director | 70 | $150.2K | $0 | $28.7K | $178.9K |
| Kermit Cuff | Chair | 1 | $0 | $0 | $0 | $0 |
| Lex Lauron | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Marilyn Pimentel | Secretary | 1 | $0 | $0 | $0 | $0 |
Teresa Robinson
Executive Director
$178.9K
Hrs/Wk
70
Compensation
$150.2K
Related Orgs
$0
Other
$28.7K
Kermit Cuff
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lex Lauron
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marilyn Pimentel
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Jessica De Anda | Assistant To The Director | 40 | $141.7K | $0 | $29.7K | $171.4K |
| Ruben Guzman | Assistant Principal | 40 | $141.4K | $0 | $29.3K | $170.7K |
| Karina Hernandez-Cardenas | Special Ed Director | 40 | $121.4K | $0 | $26.8K | $148.2K |
| Alexandra Cooperman | Ela/eld Director | 40 |
Jessica De Anda
Assistant To The Director
$171.4K
Hrs/Wk
40
Compensation
$141.7K
Related Orgs
$0
Other
$29.7K
Ruben Guzman
Assistant Principal
$170.7K
Hrs/Wk
40
Compensation
$141.4K
Related Orgs
$0
Other
$29.3K
Karina Hernandez-Cardenas
Special Ed Director
$148.2K
Hrs/Wk
40
Compensation
$121.4K
Related Orgs
$0
Other
$26.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Deisy Flores | Parent Representative | 1 | $0 | $0 | $0 | $0 |
| Eddie Rocha | Parent Representative | 1 | $0 | $0 | $0 | $0 |
| Jorge Sosa | Director | 1 | $0 | $0 | $0 | $0 |
Deisy Flores
Parent Representative
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eddie Rocha
Parent Representative
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jorge Sosa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.3M |
| $3.3M |
| $1.1M |
| $702.9K |
| 2019 | $3M | $3M | $3.1M | $829.4K | $670.1K |
| 2018 | $2.5M | $2.5M | $2.5M | $874.8K | $804.5K |
| 2017 | $2.4M | $2.2M | $2.1M | $902.9K | $774.5K |
| 2016 | $1.8M | $1.6M | $1.6M | $571.7K | $539.9K |
| 2015 | $1.6M | $1.5M | $1.5M | $422.8K | $335.8K |
| 2014 | $1.5M | $1.5M | $1.3M | $332.8K | $222.2K |
| 2013 | $1M | $1M | $895.9K | $271.1K | $71.6K |
| 2012 | $651.3K | $651.1K | $756.9K | $142.1K | -$37.9K |
| 2011 | $175K | — | $117.4K | $307.6K | — |
| 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-EZ | Data |
| $118.3K |
| $0 |
| $21.1K |
| $139.4K |
| Carolyn Fortino | Science Teacher | 40 | $101.3K | $0 | $19.4K | $120.7K |
Alexandra Cooperman
Ela/eld Director
$139.4K
Hrs/Wk
40
Compensation
$118.3K
Related Orgs
$0
Other
$21.1K
Carolyn Fortino
Science Teacher
$120.7K
Hrs/Wk
40
Compensation
$101.3K
Related Orgs
$0
Other
$19.4K