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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.3M
Program Spending
86%
of total expenses go to program services
Total Contributions
$12.4M
Total Expenses
▼$13.8M
Total Assets
$60.1M
Total Liabilities
▼$40.9M
Net Assets
$19.2M
Officer Compensation
→$551.8K
Other Salaries
$6.5M
Investment Income
$300.3K
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) | $1.5M | Yes | 2026-03-24 |
| 2024 | Clean | Unmodified (Clean) | $2.3M | Yes | 2025-02-13 |
| 2023 | Clean | Unmodified (Clean) | $3.7M | Yes | 2024-02-21 |
| 2022 | Clean | Unmodified (Clean) | $3.9M | Yes | 2023-02-13 |
| 2021 | Clean | Unmodified (Clean) | $1.9M | Yes | 2022-02-08 |
| 2020 | Clean | Unmodified (Clean) | $1.7M | Yes | 2021-02-16 |
| 2019 | Clean | Unmodified (Clean) | $2M | Yes | 2020-01-26 |
| 2018 | Clean | Unmodified (Clean) | $1.6M | Yes | 2019-01-22 |
| 2017 | Clean | Unmodified (Clean) | $1.9M | Yes | 2018-01-17 |
| 2016 | Clean | Unmodified (Clean) | $1.9M | Yes | 2017-01-24 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
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 | $13.3M | $12.4M | $13.8M | $60.1M | $19.2M |
| 2022 | $13.8M | $12.2M | $13.3M | $31.6M | $20.8M |
| 2021 | $17.1M | $14M | $12.8M | $31.3M | $20.3M |
| 2020 | $18.2M | $13.3M | $17.7M |
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 | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Dr Kenneth Whitt | Superintendent | 40 | $186.5K | $0 | $15.1K | $201.7K |
| Jennifer Trinidad Rower | CEO | 40 | $178.9K | $0 | $10.8K | $189.7K |
| Jennifer Swisher | Chro | 40 | $111.5K | $0 | $3,008 | $114.5K |
| Selena Jones | CFO (thru 2/2024) | 40 | $98.4K | $0 | $1,128 | $99.5K |
| Shelley Mcculloch | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Dr Alan Holden | Board Vice President | 1 | $0 | $0 | $0 | $0 |
| Otis Scott Jr | Board President | 1 | $0 | $0 | $0 | $0 |
Dr Kenneth Whitt
Superintendent
$201.7K
Hrs/Wk
40
Compensation
$186.5K
Related Orgs
$0
Other
$15.1K
Jennifer Trinidad Rower
CEO
$189.7K
Hrs/Wk
40
Compensation
$178.9K
Related Orgs
$0
Other
$10.8K
Jennifer Swisher
Chro
$114.5K
Hrs/Wk
40
Compensation
$111.5K
Related Orgs
$0
Other
$3,008
Selena Jones
CFO (thru 2/2024)
$99.5K
Hrs/Wk
40
Compensation
$98.4K
Related Orgs
$0
Other
$1,128
Shelley Mcculloch
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Alan Holden
Board Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Otis Scott Jr
Board President
$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 |
|---|---|---|---|---|---|---|
| Justin L Johnston | Assistant Superintendent | 40 | $126.3K | $0 | $4,712 | $131K |
| Gwyn K Rollins | Director Of Academic Programs | 40 | $118.6K | $0 | $3,008 | $121.6K |
| Alethea R Phillips | Executive Dir Of Special Programs | 40 | $118.3K | $0 | $0 | $118.3K |
| Charles D Winkler | Director Of Technology | 40 | $107.8K | $0 | $4,712 | $112.5K |
Justin L Johnston
Assistant Superintendent
$131K
Hrs/Wk
40
Compensation
$126.3K
Related Orgs
$0
Other
$4,712
Gwyn K Rollins
Director Of Academic Programs
$121.6K
Hrs/Wk
40
Compensation
$118.6K
Related Orgs
$0
Other
$3,008
Alethea R Phillips
Executive Dir Of Special Programs
$118.3K
Hrs/Wk
40
Compensation
$118.3K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Josephine Hurtado | Board Member | 1 | $0 | $0 | $0 | $0 |
| Stephanie West | Board Member | 1 | $0 | $0 | $0 | $0 |
Josephine Hurtado
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie West
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $29.7M |
| $16M |
| 2019 | $18.6M | $13.1M | $17.7M | $26.2M | $15.4M |
| 2018 | $18.6M | $12.7M | $17M | $25.7M | $14.5M |
| 2017 | $15.1M | $12.4M | $14.8M | $24.5M | $12.8M |
| 2016 | $16.1M | $13.2M | $15.4M | $24M | $12.6M |
| 2015 | $16.6M | $16.5M | $14.6M | $22.3M | $11.8M |
| 2014 | $10.7M | $10.6M | $9.8M | $20.8M | $9.9M |
| 2013 | $11.9M | $11.8M | $10.4M | $19.9M | $8.9M |
| 2012 | $12.8M | $12.8M | $9.9M | $7.9M | $7.5M |
| 2011 | $11.6M | $11.6M | $9.6M | $4.8M | $4.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Charles D Winkler
Director Of Technology
$112.5K
Hrs/Wk
40
Compensation
$107.8K
Related Orgs
$0
Other
$4,712