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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.9M
Program Spending
89%
of total expenses go to program services
Total Contributions
$14.5K
Total Expenses
▼$12M
Total Assets
$6.9M
Total Liabilities
▼$1.3M
Net Assets
$5.6M
Officer Compensation
→$278K
Other Salaries
$7M
Investment Income
$60.5K
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 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 | $11.9M | $14.5K | $12M | $6.9M | $5.6M |
| 2022IRS e-File | $12.5M | $12.1K | $11.1M | $7.1M | $5.7M |
| 2021 | $12.2M | $15.8K | $10.9M | $6.2M | $3.4M |
| 2020 | $12.3M |
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 |
|---|
| Leonard Goldberg | CEO | 60 | $211.4K | $0 | $60.6K | $272K |
| Tracy Hampton | Chair | 2 | $0 | $0 | $0 | $0 |
| Basil Smikle | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Evena Everett-Sumra | Secretary/treasurer | 2 | $0 | $0 | $0 | $0 |
Leonard Goldberg
CEO
$272K
Hrs/Wk
60
Compensation
$211.4K
Related Orgs
$0
Other
$60.6K
Tracy Hampton
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Basil Smikle
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Evena Everett-Sumra
Secretary/treasurer
$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 |
|---|---|---|---|---|---|---|
| Emily Samuels | COO | 50 | $277.4K | $0 | $73.1K | $350.5K |
| Jessica Marcu | Head Of School | 50 | $277.5K | $0 | $48.4K | $325.9K |
| Sade Mccaw | Deputy Head Of School | 50 | $191.7K | $0 | $67.2K |
Emily Samuels
COO
$350.5K
Hrs/Wk
50
Compensation
$277.4K
Related Orgs
$0
Other
$73.1K
Jessica Marcu
Head Of School
$325.9K
Hrs/Wk
50
Compensation
$277.5K
Related Orgs
$0
Other
$48.4K
Sade Mccaw
Deputy Head Of School
$258.9K
Hrs/Wk
50
Compensation
$191.7K
Related Orgs
$0
Other
$67.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eric London | Trustee | 2 | $0 | $0 | $0 | $0 |
| Jon Sichel | Trustee | 2 | $0 | $0 | $0 | $0 |
| June Smith | Trustee | 2 | $0 | $0 | $0 | $0 |
| Melba Wilson | Trustee Emeritus | 2 | $0 | $0 | $0 | $0 |
| Peggy Culver | Trustee | 2 | $0 | $0 | $0 | $0 |
| Rodney Capel | Trustee | 2 |
Eric London
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jon Sichel
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
June Smith
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Melba Wilson
| $17.7K |
| $11.6M |
| $4.8M |
| $2.2M |
| 2019 | $12.3M | $15.8K | $12.8M | $2.7M | $1.5M |
| 2018 | $11.7M | $20.4K | $11.9M | $3.2M | $2.1M |
| 2017 | $11.4M | $19.9K | $11.8M | $3.6M | $2.3M |
| 2016 | $10.8M | $47.6K | $10.3M | $3.7M | $2.7M |
| 2015 | $10.5M | $94.2K | $10.3M | $3.3M | $2.3M |
| 2014 | $10.2M | $68.3K | $10.1M | $3.1M | $2.1M |
| 2013 | $10.1M | $81K | $9.7M | $3.3M | $2M |
| 2012 | $10M | $132.3K | $9.2M | $2.7M | $1.7M |
| 2011 | $10.3M | $96.1K | $9.8M | $1.8M | $866.6K |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| $258.9K |
| Kaitlin Francis | Hs Principal | 50 | $191.8K | $0 | $40.8K | $232.6K |
| Gail Edwards | Hr Director | 50 | $196.8K | $0 | $14.2K | $211K |
Kaitlin Francis
Hs Principal
$232.6K
Hrs/Wk
50
Compensation
$191.8K
Related Orgs
$0
Other
$40.8K
Gail Edwards
Hr Director
$211K
Hrs/Wk
50
Compensation
$196.8K
Related Orgs
$0
Other
$14.2K
| $0 |
| $0 |
| $0 |
| $0 |
| Tasheem Lomax-Quayenortey | Trustee | 2 | $0 | $0 | $0 | $0 |
Trustee Emeritus
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Culver
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rodney Capel
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tasheem Lomax-Quayenortey
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0