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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$48.4M
Program Spending
92%
of total expenses go to program services
Total Contributions
$6.9M
Total Expenses
▼$43.6M
Total Assets
$95.1M
Total Liabilities
▼$58M
Net Assets
$37.1M
Officer Compensation
→$545.3K
Other Salaries
$24M
Investment Income
$1.5M
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
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.5M | Yes | 2026-01-21 |
| 2024 | Clean | Unmodified (Clean) | $3.7M | No | 2025-10-15 |
| 2023 | Clean | Unmodified (Clean) | $4.5M | Yes | 2024-05-24 |
| 2022 | Clean | Unmodified (Clean) | $4M | Yes | 2022-12-11 |
| 2021 | Clean | Unmodified (Clean) | $2.1M | Yes | 2021-12-26 |
| 2020 | Clean | Unmodified (Clean) | $1.4M | Yes | 2020-12-02 |
| 2019 | Clean | Unmodified (Clean) | $836.9K | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $770.9K | Yes | 2018-12-17 |
| 2017 | Clean | Unmodified (Clean) | $1.6M | Yes | 2017-12-18 |
| 2016 | Clean | Unmodified (Clean) | $1.8M | No | 2016-12-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$836.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$770.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
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 | $48.4M | $6.9M | $43.6M | $95.1M | $37.1M |
| 2022 | $38.9M | $4.2M | $32.9M | $84.7M | $24.8M |
| 2021 | $32.8M | $2.6M | $27.5M | $80M | $19.6M |
| 2020 | $28.4M | $2M | $25M |
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 |
|---|
| Michael Rosskamm | Executive Director | 40 | $267.2K | $0 | $13.7K | $280.9K |
| Denise Lyons | Chief Operating Officer | 40 | $175.4K | $0 | $13.1K | $188.5K |
| Alexandra Pardo | Board Chair (from 09/23) | 2.3 | $0 | $0 | $0 | $0 |
| David Carl | Vice Chair (thru 08/23)/trustee (thru 10/23) | 1 | $0 | $0 | $0 | $0 |
| Sarah Snyder | Seretary (thru 03/24) | 1 | $0 | $0 | $0 | $0 |
| Andrea Lachnemayr | Board Chair (thru 08/23)/vice Chair (from 09/23) | 2.3 | $0 | $0 | $0 | $0 |
| Leroy Clay | Treasurer | 1 | $0 | $0 | $0 | $0 |
Michael Rosskamm
Executive Director
$280.9K
Hrs/Wk
40
Compensation
$267.2K
Related Orgs
$0
Other
$13.7K
Denise Lyons
Chief Operating Officer
$188.5K
Hrs/Wk
40
Compensation
$175.4K
Related Orgs
$0
Other
$13.1K
Alexandra Pardo
Board Chair (from 09/23)
$0
Hrs/Wk
2.3
Compensation
$0
Related Orgs
$0
Other
$0
David Carl
Vice Chair (thru 08/23)/trustee (thru 10/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Snyder
Seretary (thru 03/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Lachnemayr
Board Chair (thru 08/23)/vice Chair (from 09/23)
$0
Hrs/Wk
2.3
Compensation
$0
Related Orgs
$0
Other
$0
Leroy Clay
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Christopher Nace | Hs Principal | 40 | $167.8K | $0 | $12.7K | $180.4K |
| Natalie Barbieri | Hs Assistant Principal | 40 | $135.1K | $0 | $14.6K | $149.7K |
| Paul Mills | Teacher | 40 | $135.8K | $0 | $13.1K | $148.9K |
| Shreyes Patel | Teacher | 40 | $130.4K | $0 | $11.7K | $142.1K |
| Jonathan Pallis | Teacher | 40 | $128K | $0 | $11.3K | $139.3K |
Christopher Nace
Hs Principal
$180.4K
Hrs/Wk
40
Compensation
$167.8K
Related Orgs
$0
Other
$12.7K
Natalie Barbieri
Hs Assistant Principal
$149.7K
Hrs/Wk
40
Compensation
$135.1K
Related Orgs
$0
Other
$14.6K
Paul Mills
Teacher
$148.9K
Hrs/Wk
40
Compensation
$135.8K
Related Orgs
$0
Other
$13.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barry Wright | Trustee | 1 | $0 | $0 | $0 | $0 |
| Brandon Hill | Trustee (from 01/24) | 1 | $0 | $0 | $0 | $0 |
| Clinton Randolph | Trustee (thru 10/23) | 1 | $0 | $0 | $0 | $0 |
| Dahlia Aguilar | Trustee | 1 | $0 | $0 | $0 | $0 |
| Deanna Troust | Trustee | 1 | $0 | $0 | $0 | $0 |
| Elani Lawrence | Trustee |
Barry Wright
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brandon Hill
Trustee (from 01/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clinton Randolph
Trustee (thru 10/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $75M |
| $14.5M |
| 2019 | $22.8M | $1.8M | $21.6M | $67.8M | $11.8M |
| 2018 | $16.6M | $1.2M | $15.1M | $67.2M | $10.8M |
| 2017 | $11.5M | $2.3M | $8.4M | $46.3M | $7.6M |
| 2016 | $9.6M | $2.4M | $6.3M | $5.6M | $4.9M |
| 2015 | $4.7M | $992.9K | $3.5M | $1.8M | $1.6M |
| 2014 | $667.4K | $667.4K | $395.2K | $381.9K | $356.1K |
| 2013 | $88.6K | — | $4,698 | $83.9K | — |
| 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-EZ | Data |
Shreyes Patel
Teacher
$142.1K
Hrs/Wk
40
Compensation
$130.4K
Related Orgs
$0
Other
$11.7K
Jonathan Pallis
Teacher
$139.3K
Hrs/Wk
40
Compensation
$128K
Related Orgs
$0
Other
$11.3K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jamila Frone | Trustee (thru 10/23) | 1 | $0 | $0 | $0 | $0 |
| Joan Dunlop | Trustee | 1 | $0 | $0 | $0 | $0 |
| Melinda Woods | Trustee | 1 | $0 | $0 | $0 | $0 |
| Patricia Williams | Trustee (from 09/24) | 1 | $0 | $0 | $0 | $0 |
| Shalini Shybut | Trustee | 1 | $0 | $0 | $0 | $0 |
| Vinette Brown | Trustee (from 11/24) | 1 | $0 | $0 | $0 | $0 |
Dahlia Aguilar
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deanna Troust
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elani Lawrence
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamila Frone
Trustee (thru 10/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joan Dunlop
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melinda Woods
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Williams
Trustee (from 09/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shalini Shybut
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vinette Brown
Trustee (from 11/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0