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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$9.3M
Program Spending
75%
of total expenses go to program services
Total Contributions
$4.2M
Total Expenses
▼$7.9M
Total Assets
$5.4M
Total Liabilities
▼$769.4K
Net Assets
$4.7M
Officer Compensation
→$211.9K
Other Salaries
$4.4M
Investment Income
$26.8K
Fundraising
▼$22.8K
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
2
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Minor Findings | Unmodified (Clean) | $884.8K | No | 2023-12-20 |
| 2022 | Clean | Unmodified (Clean) | $920K | No | 2022-11-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$884.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$920K
Tax Year 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $9.3M | $4.2M | $7.9M | $5.4M | $4.7M |
| 2022IRS e-File | $9.3M | $4.2M | $7.9M | $5.4M | $4.7M |
| 2021 | $7.6M | $2.9M | $7.6M | $5M | $3.9M |
| 2020 | $6.9M | $86.5K | $6.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Andrew Annacone | Chair | 1 | $0 | $0 | $0 | $0 |
Andrew Annacone
Chair
$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 |
|---|---|---|---|---|---|---|
| Leeandra Khan | Executive Director | 40 | $211.9K | $0 | $0 | $211.9K |
| Roshaun Bowens | Assistant Principal | 40 | $122.2K | $0 | $0 | $122.2K |
| Kevyn Harmon | Sr Dir Of Fin & Admin | 40 | $118.9K | $0 | $0 | $118.9K |
| Ayola Showola | Learning Behavior Specialist | 40 | $106.2K | $0 | $0 | $106.2K |
| Nancy Forkan Brennan | Teacher |
Leeandra Khan
Executive Director
$211.9K
Hrs/Wk
40
Compensation
$211.9K
Related Orgs
$0
Other
$0
Roshaun Bowens
Assistant Principal
$122.2K
Hrs/Wk
40
Compensation
$122.2K
Related Orgs
$0
Other
$0
Kevyn Harmon
Sr Dir Of Fin & Admin
$118.9K
Hrs/Wk
40
Compensation
$118.9K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Semel | Board Member | 1 | $0 | $0 | $0 | $0 |
| Alex Hales | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Foster | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lou Sandoval | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mark Davids | Board Member | 1 | $0 | $0 | $0 | $0 |
| Natalie C Neris | Board Member |
Adam Semel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alex Hales
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Foster
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $3.8M |
| 2019 | $7M | $6.9M | $6.5M | $4.1M | $3.6M |
| 2018 | $6.7M | $6.6M | $5.9M | $3.7M | $3.1M |
| 2017 | $5.9M | $5.9M | $5.7M | $3.1M | $2.3M |
| 2016 | $5.4M | $5.3M | $5.3M | $2.8M | $2.1M |
| 2015 | $5.3M | $5.2M | $5.4M | $2.7M | $2M |
| 2014 | $5.5M | $5.4M | $5.5M | $3M | $2.1M |
| 2013 | $5.4M | $5.3M | $5M | $3M | $2M |
| 2012 | $4.1M | $4M | $3.8M | $1.9M | $1.4M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 40 |
| $102.6K |
| $0 |
| $0 |
| $102.6K |
Ayola Showola
Learning Behavior Specialist
$106.2K
Hrs/Wk
40
Compensation
$106.2K
Related Orgs
$0
Other
$0
Nancy Forkan Brennan
Teacher
$102.6K
Hrs/Wk
40
Compensation
$102.6K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Peter Friedman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tiffany Parker | Board Member | 1 | $0 | $0 | $0 | $0 |
Lou Sandoval
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Davids
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natalie C Neris
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Friedman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Parker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0