Loading organization details...
Loading organization details...
TO CREATE A SAFE & HEALTHY LEARNING ENVIRONMENT FOR MIDDLE SCHOOL YOUTH TO DEVELOP INTO RESPONSIBLE PARTICIPANTS IN THEIR EDUCATION & DIVERSE SOCIETY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.5M
Program Spending
73%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$8M
Total Assets
$5.7M
Total Liabilities
▼$4.3M
Net Assets
$1.3M
Officer Compensation
→$341.6K
Other Salaries
$3.9M
Investment Income
$0
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
10
Clean Audits
8
Material Weakness
No
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $979.8K | Yes | 2026-02-04 |
| 2024 | Clean | Unmodified (Clean) | $3.1M | Yes | 2025-01-09 |
| 2023 | Clean | Unmodified (Clean) | $2.6M | No | 2024-01-19 |
| 2022 | Minor Findings | Unmodified (Clean) | $2.1M | Yes | 2023-01-19 |
| 2021 | Clean | Unmodified (Clean) | $1.3M | Yes | 2022-03-29 |
| 2020 | Minor Findings | Unmodified (Clean) | $1M | Yes | 2021-03-13 |
| 2019 | Clean | Unmodified (Clean) | $888.5K | No | 2020-02-20 |
| 2018 | Clean | Unmodified (Clean) | $859.7K | No | 2019-02-18 |
| 2017 | Clean | Unmodified (Clean) | $772K | Yes | 2019-02-18 |
| 2016 | Clean | Unmodified (Clean) | $897.8K | Yes | 2016-12-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$979.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$888.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$859.7K
Financial Report
Unmodified (Clean)
Federal Expenditure
$772K
Financial Report
Unmodified (Clean)
Federal Expenditure
$897.8K
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 | $9.5M | $3.3M | $8M | $5.7M | $1.3M |
| 2022IRS e-File | $8M | $2.7M | $7M | $4.9M | -$220.1K |
| 2021 | $7.6M | $1.4M | $6M | $4.6M | -$2.6M |
| 2020 | $7.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 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 |
|---|
| Lawrence F Jones Jr | CEO | 40 | $242.6K | $0 | $95.7K | $338.3K |
Lawrence F Jones Jr
CEO
$338.3K
Hrs/Wk
40
Compensation
$242.6K
Related Orgs
$0
Other
$95.7K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Sharine Brown | Chief Academic Officer | 40 | $136.8K | $0 | $15.7K | $152.6K |
| Frank Viall | Assistant Principal | 40 | $122.5K | $0 | $22.3K | $144.8K |
Sharine Brown
Chief Academic Officer
$152.6K
Hrs/Wk
40
Compensation
$136.8K
Related Orgs
$0
Other
$15.7K
Frank Viall
Assistant Principal
$144.8K
Hrs/Wk
40
Compensation
$122.5K
Related Orgs
$0
Other
$22.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gregory Nelson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Isaiah Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jerald Jones | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joel C Trotter Esq | President | 1 | $0 | $0 | $0 | $0 |
| Juana Diaz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Olawale Mabogunje | Secretary |
Gregory Nelson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Isaiah Jenkins
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerald Jones
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $6M |
| $4M |
| -$4.2M |
| 2019 | $6.6M | $1M | $6M | $3.9M | -$5.5M |
| 2018 | $6.5M | $996.3K | $6.4M | $4.7M | -$5.7M |
| 2017 | $6M | $554.5K | $6.6M | $4.6M | -$5.9M |
| 2016 | $6.1M | $599.2K | $6.3M | $4.2M | -$5.4M |
| 2015 | $6.1M | $608.2K | $6.3M | $3.9M | -$5.1M |
| 2014 | $6.3M | $424.8K | $5.8M | $3.4M | $2.4M |
| 2013 | $5.4M | $442.3K | $5.5M | $2.7M | $1.8M |
| 2012 | $5M | $852.1K | $4.9M | $2.5M | $2M |
| 2011 | $5M | $985.1K | $5.1M | $2.4M | $1.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Uche Anusionwu | Board Member | 1 | $0 | $0 | $0 | $0 |
Joel C Trotter Esq
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Juana Diaz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Olawale Mabogunje
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Uche Anusionwu
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0