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TO PROVIDE SUPPORTIVE SERVICES TO KIPP SCHOOLS IN NEWARK, NJ; CAMDEN, NJ; AND MIAMI FL, AND TO OPERATE FOR CHARITABLE PURPOSES WITHIN THE MEANING OF THE SECTION 501(C)(3) OF THE IRS REVENUE CODE OF 1986.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$31.7M
Program Spending
93%
of total expenses go to program services
Total Contributions
$11.8M
Total Expenses
▼$30.9M
Total Assets
$29.8M
Total Liabilities
▼$7.5M
Net Assets
$22.3M
Officer Compensation
→$1M
Other Salaries
$14.7M
Investment Income
$305.5K
Fundraising
▼N/A
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $6.9M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
KIPP COOPER NORCROSS ACADEMY45-5040456 | CAMDEN, NJ | $5.8M | Cash | SUPPORT AND EXPANSION FOR KCNA PUBLIC SCHOOLS IN CAMDEN, NJ. |
TEAM ACADEMY CHARTER SCHOOLS INC | NEWARK, NJ | $1.1M | Cash | SUPPORT AND EXPANSION FOR TEAM PUBLIC SCHOOLS IN NEWARK, NJ. |
| Total | $6.9M | |||
CAMDEN, NJ
$5.8M
TEAM ACADEMY CHARTER SCHOOLS INC
NEWARK, NJ
$1.1M
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 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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $31.7M | $11.8M | $30.9M | $29.8M | $22.3M |
| 2022IRS e-File | $31.7M | $11.8M | $30.9M | $29.8M | $22.3M |
| 2021 | $31.5M | $16M | $28.4M | $35.2M | $23.2M |
| 2020 | $28.4M | $14M | $21.6M |
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 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 |
|---|
| Ryan Hill | Ceo/non-voting Trustee | 50 | $340.1K | $0 | $20.7K | $360.8K |
| Steven Small | Chief Financial Officer | 50 | $260.9K | $0 | $43.3K | $304.2K |
| Gabriella Difilippo | Chief Operating Officer | 50 | $258.6K | $0 | $25.6K | $284.2K |
| John Cozzi | Chair | 2 | $0 | $0 | $0 | $0 |
| Altorice Frazier | Secretary/trustee | 2 | $0 | $0 | $0 | $0 |
Ryan Hill
Ceo/non-voting Trustee
$360.8K
Hrs/Wk
50
Compensation
$340.1K
Related Orgs
$0
Other
$20.7K
Steven Small
Chief Financial Officer
$304.2K
Hrs/Wk
50
Compensation
$260.9K
Related Orgs
$0
Other
$43.3K
Gabriella Difilippo
Chief Operating Officer
$284.2K
Hrs/Wk
50
Compensation
$258.6K
Related Orgs
$0
Other
$25.6K
John Cozzi
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Altorice Frazier
Secretary/trustee
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Andrew Martin | Executive Director Of Camden | 50 | $292.5K | $0 | $16.2K | $308.7K |
| Sarba Aguda | Chief Academic Officer | 50 | $224.3K | $0 | $41.3K | $265.6K |
| Benjamin Cope | Chief External Officer | 50 | $244.6K | $0 |
Andrew Martin
Executive Director Of Camden
$308.7K
Hrs/Wk
50
Compensation
$292.5K
Related Orgs
$0
Other
$16.2K
Sarba Aguda
Chief Academic Officer
$265.6K
Hrs/Wk
50
Compensation
$224.3K
Related Orgs
$0
Other
$41.3K
Benjamin Cope
Chief External Officer
$261.4K
Hrs/Wk
50
Compensation
$244.6K
Related Orgs
$0
Other
$16.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Rosen | Trustee | 2 | $0 | $0 | $0 | $0 |
| Andrew Immerman | Trustee | 2 | $0 | $0 | $0 | $0 |
| Andrew Lacey | Trustee | 2 | $0 | $0 | $0 | $0 |
| Jacob Grossman | Trustee | 2 | $0 | $0 | $0 | $0 |
| John Reid-Dodick | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kevin Kelly | Trustee | 2 |
Amy Rosen
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Immerman
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Lacey
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $31.9M |
| $20M |
| 2019 | $22.2M | $9.4M | $22.6M | $24M | $11.5M |
| 2018 | $34.4M | $19.3M | $24.4M | $25.3M | $11.9M |
| 2017 | $23.1M | $4M | $23M | $11M | $2M |
| 2016 | $20.9M | $4.1M | $19.9M | $7.9M | $1.9M |
| 2015 | $14.4M | $1.7M | $13.7M | $8.3M | $871.8K |
| 2014 | $972.8K | $972.8K | $538.4K | $972.8K | $173.4K |
| 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 |
| $16.8K |
| $261.4K |
| Danielle Priola | Chief People Officer | 50 | $221.8K | $0 | $11.8K | $233.6K |
| Charles Jeffrey Schmidt | Executive Director Of Miami | 50 | $141.2K | $0 | $15.7K | $157K |
Danielle Priola
Chief People Officer
$233.6K
Hrs/Wk
50
Compensation
$221.8K
Related Orgs
$0
Other
$11.8K
Charles Jeffrey Schmidt
Executive Director Of Miami
$157K
Hrs/Wk
50
Compensation
$141.2K
Related Orgs
$0
Other
$15.7K
| $0 |
| $0 |
| $0 |
| $0 |
| Kinyette Henderson | Trustee | 2 | $0 | $0 | $0 | $0 |
| Linda Sterling | Trustee | 2 | $0 | $0 | $0 | $0 |
| Lisa Amato | Trustee | 2 | $0 | $0 | $0 | $0 |
| Marietta Cozzi | Trustee | 2 | $0 | $0 | $0 | $0 |
| Nick Colucci | Trustee | 2 | $0 | $0 | $0 | $0 |
| Shana Johnson | Trustee | 2 | $0 | $0 | $0 | $0 |
| Shavar Jeffries | Trustee | 2 | $0 | $0 | $0 | $0 |
| Thomas Dunn | Trustee | 2 | $0 | $0 | $0 | $0 |
| Zarifa Brown Reynolds | Trustee | 2 | $0 | $0 | $0 | $0 |
Jacob Grossman
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Reid-Dodick
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Kelly
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kinyette Henderson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Linda Sterling
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Amato
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marietta Cozzi
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nick Colucci
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shana Johnson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shavar Jeffries
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Dunn
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Zarifa Brown Reynolds
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0