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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$29.5M
Program Spending
89%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$30.7M
Total Assets
$94.8M
Total Liabilities
▼$95.8M
Net Assets
-$969K
Officer Compensation
→$1.4M
Other Salaries
$13.3M
Investment Income
$51.6K
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 | $29.5M | $1.9M | $30.7M | $94.8M | -$969K |
| 2022 | $22.9M | $3.5M | $25.9M | $6.8M | $1.9M |
| 2021 | $17.6M | $650K | $16M | $9.9M | $3.6M |
| 2020 | $16.3M | $435.3K | $15.1M |
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 |
|---|
| Dr Leslie Mullings | Ceo/founder | 50 | $267.1K | $0 | $47.3K | $314.4K |
| Donna Webster | Director Of Finance | 40 | $133.7K | $0 | $26K | $159.7K |
| Karon Mcfarlane | Secretary | 1 | $0 | $0 | $0 | $0 |
| Linda Plummer | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Andrew Barnes Iii | Vice-chair | 0.5 | $0 | $0 | $0 | $0 |
| Frederica Jeffries | Chair | 1 | $0 | $0 | $0 | $0 |
Dr Leslie Mullings
Ceo/founder
$314.4K
Hrs/Wk
50
Compensation
$267.1K
Related Orgs
$0
Other
$47.3K
Donna Webster
Director Of Finance
$159.7K
Hrs/Wk
40
Compensation
$133.7K
Related Orgs
$0
Other
$26K
Karon Mcfarlane
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Plummer
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Barnes Iii
Vice-chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Frederica Jeffries
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 |
|---|---|---|---|---|---|---|
| Mavgar Mondesir-Gordon | Director, Teaching & Learning | 50 | $254.2K | $0 | $37.5K | $291.6K |
| Kentia Coreus | Director, Teaching & Learning | 50 | $205K | $0 | $33.2K | $238.1K |
| Nicole Griffin | Principal | 50 | $179K | $0 | $17.1K | $196.2K |
| Humma Qureshi | Assistant Principal | 40 | $148.7K | $0 | $19K | $167.8K |
| Sheila Lyle | Assistant Principal | 40 | $134.1K | $0 | $30.6K | $164.6K |
| Gasner Vil |
Mavgar Mondesir-Gordon
Director, Teaching & Learning
$291.6K
Hrs/Wk
50
Compensation
$254.2K
Related Orgs
$0
Other
$37.5K
Kentia Coreus
Director, Teaching & Learning
$238.1K
Hrs/Wk
50
Compensation
$205K
Related Orgs
$0
Other
$33.2K
Nicole Griffin
Principal
$196.2K
Hrs/Wk
50
Compensation
$179K
Related Orgs
$0
Other
$17.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ben Waxman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Michelle Daniel-Robertson | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Gertrudis Hernandez | Trustee | 1 | $0 | $0 | $0 | $0 |
Ben Waxman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Michelle Daniel-Robertson
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gertrudis Hernandez
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.5M |
| $2M |
| 2019 | $14.8M | $808.7K | $15.2M | $4.3M | $805.7K |
| 2018 | $13.5M | $528.1K | $14.1M | $4.2M | $1.3M |
| 2017 | $11.5M | $345.6K | $11.5M | $4.3M | $1.9M |
| 2016 | $9.6M | $335.3K | $8.9M | $3.8M | $1.9M |
| 2015 | $8M | $350.6K | $6.9M | $2.7M | $1.2M |
| 2014 | $6.4M | $274.3K | $6.2M | $1.5M | $160.7K |
| 2013 | $5.4M | $378.8K | $5.8M | $976.1K | -$70K |
| 2012 | $3.6M | $502.3K | $3.4M | $812.1K | $272.7K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| Principal |
| 50 |
| $134.9K |
| $0 |
| $22K |
| $156.9K |
| Tameeka Richards Director Of | Pupil Personnel Services | 40 | $151.1K | $0 | $5,306 | $156.5K |
| Jacqueline Ward-Brew | Assistant Principal | 40 | $132.9K | $0 | $17.2K | $150.1K |
| Carolyn Thomas | Assistant Principal | 40 | $129.4K | $0 | $14.6K | $144K |
Humma Qureshi
Assistant Principal
$167.8K
Hrs/Wk
40
Compensation
$148.7K
Related Orgs
$0
Other
$19K
Sheila Lyle
Assistant Principal
$164.6K
Hrs/Wk
40
Compensation
$134.1K
Related Orgs
$0
Other
$30.6K
Gasner Vil
Principal
$156.9K
Hrs/Wk
50
Compensation
$134.9K
Related Orgs
$0
Other
$22K
Tameeka Richards Director Of
Pupil Personnel Services
$156.5K
Hrs/Wk
40
Compensation
$151.1K
Related Orgs
$0
Other
$5,306
Jacqueline Ward-Brew
Assistant Principal
$150.1K
Hrs/Wk
40
Compensation
$132.9K
Related Orgs
$0
Other
$17.2K
Carolyn Thomas
Assistant Principal
$144K
Hrs/Wk
40
Compensation
$129.4K
Related Orgs
$0
Other
$14.6K