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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.2M
Program Spending
85%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$16.1M
Total Assets
$21.2M
Total Liabilities
▼$12.7M
Net Assets
$8.5M
Officer Compensation
→$894.9K
Other Salaries
$7.8M
Investment Income
$120.6K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · 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 | $16.2M | $2.5M | $16.1M | $21.2M | $8.5M |
| 2022 | $15.3M | $2.9M | $15.2M | $9.9M | $8.3M |
| 2021 | $14.6M | $2.9M | $13.2M | $10.3M | $8.2M |
| 2020 | $12.7M | $1.2M | $12.7M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Travis Brown | Executive Director | 40 | $324.6K | $0 | $32.2K | $356.8K |
| Sara Jean-Jacques | Secretary | 4 | $0 | $0 | $0 | $0 |
| Keyur Shah | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Javier Lopez-Molina | Chairman | 4 | $0 | $0 | $0 | $0 |
| Jarrod Sowell | Vice Chairman | 2 | $0 | $0 | $0 | $0 |
Travis Brown
Executive Director
$356.8K
Hrs/Wk
40
Compensation
$324.6K
Related Orgs
$0
Other
$32.2K
Sara Jean-Jacques
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Keyur Shah
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Javier Lopez-Molina
Chairman
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jarrod Sowell
Vice Chairman
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Adebunmi Savage | Chief Academic Officer | 40 | $227.1K | $0 | $33.2K | $260.3K |
| Courtney Russell | Chief Operations Officer | 40 | $214.5K | $0 | $37.3K | $251.8K |
| Elizabeth Pierce | Managing Dir Of Curr. & In | 40 | $155.7K | $0 | $26.6K | $182.3K |
| Erin Kim | Director Of Curr. & Inst S | 40 | $152.3K | $0 | $17.5K | $169.8K |
| Maria Dorsey | Payroll Fin & Data Complia | 40 | $145K | $0 | $14.6K | $159.6K |
Adebunmi Savage
Chief Academic Officer
$260.3K
Hrs/Wk
40
Compensation
$227.1K
Related Orgs
$0
Other
$33.2K
Courtney Russell
Chief Operations Officer
$251.8K
Hrs/Wk
40
Compensation
$214.5K
Related Orgs
$0
Other
$37.3K
Elizabeth Pierce
Managing Dir Of Curr. & In
$182.3K
Hrs/Wk
40
Compensation
$155.7K
Related Orgs
$0
Other
$26.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Briar Thompson | Trustee | 2 | $0 | $0 | $0 | $0 |
| Gustavo Garcia | Trustee - Joined During Year | 2 | $0 | $0 | $0 | $0 |
| Patrick Wesonga | Trustee - Joined During Year | 2 | $0 | $0 | $0 | $0 |
| Robb Granado | Trustee | 4 | $0 | $0 | $0 | $0 |
| Sharon Beier | Trustee - Resigned During Year | 2 | $0 | $0 | $0 | $0 |
| Stacy Sutherland | Trustee |
Briar Thompson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gustavo Garcia
Trustee - Joined During Year
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Wesonga
Trustee - Joined During Year
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $17.7M |
| $6.8M |
| 2019 | $12.3M | $630.6K | $12.4M | $19.1M | $6.7M |
| 2018 | $11.5M | $635.6K | $11M | $8.2M | $6.8M |
| 2017 | $10.6M | $509.1K | $10.1M | $7.4M | $6.3M |
| 2016 | $10.7M | $598.6K | $10M | $6.6M | $5.8M |
| 2015 | $10.6M | $575.1K | $10.1M | $6.2M | $5.2M |
| 2014 | $9.6M | $435.4K | $9M | $5.8M | $4.7M |
| 2013 | $9M | $665.4K | $8.9M | $5.1M | $4.1M |
| 2012 | $8.1M | $451.6K | $6.7M | $4.6M | $4M |
| 2011 | $7.7M | $0 | $7.6M | $3.1M | $2.6M |
| 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 | — |
| Craig Napier |
| Mathematics Teacher |
| 40 |
| $143.8K |
| $0 |
| $13.7K |
| $157.5K |
| Chrissandra La'Shawn Mosby | Director Of School Culture | 40 | $140.7K | $0 | $14.8K | $155.5K |
Erin Kim
Director Of Curr. & Inst S
$169.8K
Hrs/Wk
40
Compensation
$152.3K
Related Orgs
$0
Other
$17.5K
Maria Dorsey
Payroll Fin & Data Complia
$159.6K
Hrs/Wk
40
Compensation
$145K
Related Orgs
$0
Other
$14.6K
Craig Napier
Mathematics Teacher
$157.5K
Hrs/Wk
40
Compensation
$143.8K
Related Orgs
$0
Other
$13.7K
Chrissandra La'Shawn Mosby
Director Of School Culture
$155.5K
Hrs/Wk
40
Compensation
$140.7K
Related Orgs
$0
Other
$14.8K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tahina Perez | Trustee | 2 | $0 | $0 | $0 | $0 |
| Tamara South | Trustee | 2 | $0 | $0 | $0 | $0 |
Robb Granado
Trustee
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Beier
Trustee - Resigned During Year
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stacy Sutherland
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tahina Perez
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tamara South
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0