Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$26.6M
Program Spending
89%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$24.7M
Total Assets
$36.1M
Total Liabilities
▼$18.8M
Net Assets
$17.2M
Officer Compensation
→$286.4K
Other Salaries
$14.2M
Investment Income
$162K
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
8
Clean Audits
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.7M | Yes | 2025-12-18 |
| 2024 | Clean | Unmodified (Clean) | $3.5M | Yes | 2024-12-17 |
| 2023 | Clean | Unmodified (Clean) | $3.4M | Yes | 2024-04-23 |
| 2022 | Clean | Unmodified (Clean) | $3.4M | Yes | 2023-01-10 |
| 2021 | Clean | Unmodified (Clean) | $2M | Yes | 2022-01-04 |
| 2020 | Clean | Unmodified (Clean) | $1.1M | Yes | 2021-01-03 |
| 2019 | Clean | Unmodified (Clean) | $838.2K | No | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $795.9K | No | 2019-01-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$838.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$795.9K
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 | $26.6M | $4.8M | $24.7M | $36.1M | $17.2M |
| 2022 | $22.9M | $3.5M | $20.3M | $32.3M | $14.1M |
| 2021 | $21.5M | $4.5M | $18M | $30.3M | $12M |
| 2020 | $18.8M | $1.2M | $18.8M |
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 |
|---|
| Tracy Leeanne Wright | Chief Executive Officer | 40 | $251.7K | $0 | $14.2K | $265.9K |
| Kristin Yochum Executive | Dir. Of Operations As Of July 2023 | 40 | $62.9K | $0 | $0 | $62.9K |
| Erin Albright | Chair | 4 | $0 | $0 | $0 | $0 |
| Kemba Hendrix | Vice Chair | 4 | $0 | $0 | $0 | $0 |
| Christina Jones Jd | Trustee | 2 | $0 | $0 | $0 | $0 |
| Schuyler Malachi | Parent Trustee | 2 | $0 | $0 | $0 | $0 |
| Jeffery Nellhaus | Trustee | 2 | $0 | $0 | $0 | $0 |
Tracy Leeanne Wright
Chief Executive Officer
$265.9K
Hrs/Wk
40
Compensation
$251.7K
Related Orgs
$0
Other
$14.2K
Kristin Yochum Executive
Dir. Of Operations As Of July 2023
$62.9K
Hrs/Wk
40
Compensation
$62.9K
Related Orgs
$0
Other
$0
Erin Albright
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Kemba Hendrix
Vice Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Christina Jones Jd
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Schuyler Malachi
Parent Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeffery Nellhaus
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 |
|---|---|---|---|---|---|---|
| Rosemarie Ragin | Director Of Student Services | 40 | $191.7K | $0 | $12.2K | $203.8K |
| Pamela Latrica Merkerson | Director Of Talent Management | 40 | $161.8K | $0 | $14.7K | $176.5K |
| Charlotte Spann | Executive Director Of Schools | 40 | $159.3K | $0 | $14.3K | $173.6K |
| Shendrina Elizabeth Walker | Middle School Principal | 40 | $158K | $0 | $4,256 | $162.2K |
| Germaine Carcella Jenkins | Dean Of Culture | 40 | $123.2K | $0 | $10.5K | $133.8K |
Rosemarie Ragin
Director Of Student Services
$203.8K
Hrs/Wk
40
Compensation
$191.7K
Related Orgs
$0
Other
$12.2K
Pamela Latrica Merkerson
Director Of Talent Management
$176.5K
Hrs/Wk
40
Compensation
$161.8K
Related Orgs
$0
Other
$14.7K
Charlotte Spann
Executive Director Of Schools
$173.6K
Hrs/Wk
40
Compensation
$159.3K
Related Orgs
$0
Other
$14.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brittany Wood | Trustee | 2 | $0 | $0 | $0 | $0 |
| Jennifer Ubiera | Trustee | 2 | $0 | $0 | $0 | $0 |
| Latonia Winston | Parent Trustee | 2 | $0 | $0 | $0 | $0 |
| Pamela Taylor | Trustee | 2 | $0 | $0 | $0 | $0 |
| Shamera Wilkins | Trustee | 2 | $0 | $0 | $0 | $0 |
| Sterling Ward | Trustee |
Brittany Wood
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Ubiera
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Latonia Winston
Parent Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $28.9M |
| $8M |
| 2019 | $17M | $920.9K | $18M | $26.9M | $7.9M |
| 2018 | $15.8M | $1.1M | $16.4M | $28.2M | $8.6M |
| 2017 | $14.3M | $723.9K | $14.5M | $29M | $9M |
| 2016 | $12.9M | $762.2K | $12.4M | $28.5M | $9.1M |
| 2015 | $13.6M | $1.1M | $12.5M | $24.1M | $8.7M |
| 2014 | $12.7M | $12.4M | $11.1M | $15.1M | $7.8M |
| 2013 | $9.2M | $9M | $9.3M | $8M | $6.2M |
| 2012 | $9.5M | $9.3M | $8.8M | $8.3M | $6.4M |
| 2011 | $9.1M | $8.9M | $9.3M | $8.7M | $5.8M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
Shendrina Elizabeth Walker
Middle School Principal
$162.2K
Hrs/Wk
40
Compensation
$158K
Related Orgs
$0
Other
$4,256
Germaine Carcella Jenkins
Dean Of Culture
$133.8K
Hrs/Wk
40
Compensation
$123.2K
Related Orgs
$0
Other
$10.5K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Terri Sallay | Trustee | 4 | $0 | $0 | $0 | $0 |
Pamela Taylor
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shamera Wilkins
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sterling Ward
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Terri Sallay
Trustee
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0