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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$20.4M
Program Spending
87%
of total expenses go to program services
Total Contributions
$2.1M
Total Expenses
▼$20.3M
Total Assets
$65.9M
Total Liabilities
▼$56.8M
Net Assets
$9.1M
Officer Compensation
→$483.2K
Other Salaries
$9.8M
Investment Income
$98.2K
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 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $20.4M | $2.1M | $20.3M | $65.9M | $9.1M |
| 2022IRS e-File | $20.4M | $2.1M | $20.3M | $65.9M | $9.1M |
| 2021 | $18.1M | $1M | $15.7M | $19.9M | $6M |
| 2020 | $17.4M | $669.5K | $16.4M |
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 |
|---|
| Jahi Bashir | Principal/head Of School | 40 | $157.4K | $0 | $23.9K | $181.3K |
| Valerie Jacobson | Head Of Operations/ Op. Ma | 40 | $146.8K | $0 | $30.2K | $177K |
| Katiusca Fernandez | Finance Manager | 40 | $90.6K | $0 | $26.4K | $117K |
| Kathy Gaffney | Secretary - Thru 2/23 | 2 | $0 | $0 | $0 | $0 |
| Sabrina Philson | Interim Co-treasurer Eff 02/23 | 2 | $0 | $0 | $0 | $0 |
| Ahmad Duwaik | Co-treasurer - Thru 2/23 | 2 | $0 | $0 | $0 | $0 |
| John Witherspoon | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Samuel Rivera | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Marcenia Yvette Johnson | Interim Secretary Eff 02/23 | 2 | $0 | $0 | $0 | $0 |
| Lourdes Rivera-Putz | Chair | 10 | $0 | $0 | $0 | $0 |
Jahi Bashir
Principal/head Of School
$181.3K
Hrs/Wk
40
Compensation
$157.4K
Related Orgs
$0
Other
$23.9K
Valerie Jacobson
Head Of Operations/ Op. Ma
$177K
Hrs/Wk
40
Compensation
$146.8K
Related Orgs
$0
Other
$30.2K
Katiusca Fernandez
Finance Manager
$117K
Hrs/Wk
40
Compensation
$90.6K
Related Orgs
$0
Other
$26.4K
Kathy Gaffney
Secretary - Thru 2/23
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sabrina Philson
Interim Co-treasurer Eff 02/23
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ahmad Duwaik
Co-treasurer - Thru 2/23
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Witherspoon
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Samuel Rivera
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marcenia Yvette Johnson
Interim Secretary Eff 02/23
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lourdes Rivera-Putz
Chair
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Ryan Heyman | Science Teacher | 40 | $113.9K | $0 | $17.1K | $131K |
| Shante Martin | Social Emotional Academy L | 40 | $118.1K | $0 | $7,361 | $125.5K |
| Kathleen Manion | Accountability & Dev. Mgr. | 40 | $106.5K | $0 | $13.9K | $120.4K |
| Renee De Lyon | Counselor | 40 | $114.6K | $0 | $4,622 | $119.3K |
Ryan Heyman
Science Teacher
$131K
Hrs/Wk
40
Compensation
$113.9K
Related Orgs
$0
Other
$17.1K
Shante Martin
Social Emotional Academy L
$125.5K
Hrs/Wk
40
Compensation
$118.1K
Related Orgs
$0
Other
$7,361
Kathleen Manion
Accountability & Dev. Mgr.
$120.4K
Hrs/Wk
40
Compensation
$106.5K
Related Orgs
$0
Other
$13.9K
| $16.6M |
| $3.7M |
| 2019 | $16.7M | $640.3K | $16.9M | $13M | $2.7M |
| 2018 | $16.3M | $724.8K | $15.8M | $12.2M | $2.8M |
| 2017 | $16M | $753.2K | $15.8M | $10.7M | $2.3M |
| 2016 | $16.2M | $750.6K | $15.4M | $10.1M | $2.2M |
| 2015 | $15.8M | $644.2K | $15.2M | $8.2M | $1.8M |
| 2014 | $15.6M | $738.8K | $14.6M | $6.8M | $1.2M |
| 2013 | $16.1M | $730.7K | $13.7M | $6.8M | $255.1K |
| 2012 | $15.8M | $729.6K | $16.1M | $5M | -$2.1M |
| 2011 | $14.2M | $1.2M | $16.3M | $4.1M | -$1.4M |
| 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 | — |
Renee De Lyon
Counselor
$119.3K
Hrs/Wk
40
Compensation
$114.6K
Related Orgs
$0
Other
$4,622