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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.8M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.4M
Total Expenses
▼$22.6M
Total Assets
$25.6M
Total Liabilities
▼$17.2M
Net Assets
$8.4M
Officer Compensation
→$520.8K
Other Salaries
$7.2M
Investment Income
$8,543
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 | $21.8M | $2.4M | $22.6M | $25.6M | $8.4M |
| 2022 | $24.6M | $3.8M | $24.4M | $18.5M | $15.3M |
| 2021 | $24M | $3M | $21.3M | $23.8M | $15.1M |
| 2020 | $23.3M | $3.6M | $19.6M |
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 |
|---|
| Garland Thomas-Mcdavid | CEO | 40 | $313.5K | $0 | $22.2K | $335.6K |
| Sterling Florant | COO | 40 | $152.9K | $0 | $14K | $166.9K |
| Martha Revenaugh | Chair | 2 | $0 | $0 | $0 | $0 |
| Matthew Arthur-Gray | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Garland Thomas-Mcdavid
CEO
$335.6K
Hrs/Wk
40
Compensation
$313.5K
Related Orgs
$0
Other
$22.2K
Sterling Florant
COO
$166.9K
Hrs/Wk
40
Compensation
$152.9K
Related Orgs
$0
Other
$14K
Martha Revenaugh
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Arthur-Gray
Vice 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 |
|---|---|---|---|---|---|---|
| Maryann Reinhart | Chief Of Staff | 40 | $210.3K | $0 | $5,233 | $215.5K |
| Charles Jones | High School Principal | 40 | $151.2K | $0 | $21.2K | $172.4K |
| Shawn Harris | Middle School Principal | 40 | $153.8K | $0 | $18K | $171.8K |
| Malika Lyons | Director Of Human Resources | 40 | $131.3K | $0 | $11K | $142.3K |
| Sarah Breslin | Middle School Principal | 40 | $123.4K | $0 | $11K | $134.4K |
Maryann Reinhart
Chief Of Staff
$215.5K
Hrs/Wk
40
Compensation
$210.3K
Related Orgs
$0
Other
$5,233
Charles Jones
High School Principal
$172.4K
Hrs/Wk
40
Compensation
$151.2K
Related Orgs
$0
Other
$21.2K
Shawn Harris
Middle School Principal
$171.8K
Hrs/Wk
40
Compensation
$153.8K
Related Orgs
$0
Other
$18K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ashwini Chhabra | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Candance Bethea | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Yasemin Tarakci | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jonathan Mcintosh | Trustee | 1 | $0 | $0 | $0 | $0 |
| Latoya Henry | Trustee | 1 | $0 | $0 | $0 | $0 |
| Melanie Kotler | Trustee |
Ashwini Chhabra
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Candance Bethea
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Yasemin Tarakci
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $22.7M |
| $12.3M |
| 2019 | $20.6M | $3.2M | $19.5M | $18.1M | $8.6M |
| 2018 | $18.6M | $3.7M | $14.8M | $13.5M | $7.6M |
| 2017 | $11.2M | $2M | $9.2M | $8.3M | $3.6M |
| 2016 | $5.7M | $808.1K | $4.2M | $2M | $1.6M |
| 2015 | $2.5M | $588.6K | $2.2M | $807.4K | $149.1K |
| 2014 | $821.3K | $707.4K | $810.3K | $481.9K | $393.4K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
Malika Lyons
Director Of Human Resources
$142.3K
Hrs/Wk
40
Compensation
$131.3K
Related Orgs
$0
Other
$11K
Sarah Breslin
Middle School Principal
$134.4K
Hrs/Wk
40
Compensation
$123.4K
Related Orgs
$0
Other
$11K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Melisha Jackman | Trustee Thru 9/30/23 | 1 | $0 | $0 | $0 | $0 |
| Ron Rapatalo | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ryan Carter | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sobande Afolabi | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tim Kau | Trustee | 1 | $0 | $0 | $0 | $0 |
Jonathan Mcintosh
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Latoya Henry
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Kotler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melisha Jackman
Trustee Thru 9/30/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Rapatalo
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Carter
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sobande Afolabi
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Kau
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0