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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$14.3M
Program Spending
75%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$12M
Total Assets
$114.8M
Total Liabilities
▼$49.3M
Net Assets
$65.5M
Officer Compensation
→$2.5M
Other Salaries
$2.2M
Investment Income
$3.1M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $501.8K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
| NEW YORK, NY | $421.8K | Cash | OPERATING GRANT | |
CIVIC NEW MARKETS SUPPORT CORPORATION II83-0678232 | NEW YORK, NY | $50K | Cash | OPERATING GRANT |
HARLEM CHILDREN'S ZONE INC23-7112974 | NEW YORK, NY | $15K | Cash | OPERATING GRANT |
CIVIC NEW MARKETS SUPPORT CORPORATION IV92-1719410 | NEW YORK, NY | $15K | Cash | OPERATING GRANT |
| Total | $501.8K | |||
NEW YORK, NY
$421.8K
NEW YORK, NY
$50K
NEW YORK, NY
$15K
NEW YORK, NY
$15K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$18.5M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | NYC DEVELOPMENT AND NATIONAL LENDING FOR HIGH-QUALITY PUBLIC CHARTER SCHOOLS | $10.2M | FY2020 | Oct 2019 – Sep 2044 |
| Department of Education | CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES PROGRAM | $8.3M | FY2008 | Apr 2008 – Apr 2033 |
Department of Education
$10.2M
NYC DEVELOPMENT AND NATIONAL LENDING FOR HIGH-QUALITY PUBLIC CHARTER SCHOOLS
Department of Education
$8.3M
CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES PROGRAM
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 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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $14.3M | $1.5M | $12M | $114.8M | $65.5M |
| 2023IRS e-File | $12.2M | $1.6M | $11.8M | $113.2M | $63.3M |
| 2022 | $10.6M | $2.2M | $10.1M | $117.7M | $62.2M |
| 2021 | $21.8M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| David Umansky | CEO | 39 | $512K | $0 | $47.7K | $559.7K |
| David Loo | Vice Chair And Treasurer | 1 | $0 | $0 | $0 | $0 |
| Khary Barnes | Secretary | 1 | $0 | $0 | $0 | $0 |
| Simone Brody | Chairperson | 1 | $0 | $0 | $0 | $0 |
David Umansky
CEO
$559.7K
Hrs/Wk
39
Compensation
$512K
Related Orgs
$0
Other
$47.7K
David Loo
Vice Chair And Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Khary Barnes
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Simone Brody
Chairperson
$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 |
|---|---|---|---|---|---|---|
| Kathryn Mchugh | Chief Lending & Investement Officer | 40 | $292.6K | $0 | $15.2K | $307.9K |
| Leonard Dymond | VP Construction | 40 | $228.7K | $0 | $66.1K | $294.8K |
| Ellen Mcburney | COO | 40 | $271.6K | $0 |
Kathryn Mchugh
Chief Lending & Investement Officer
$307.9K
Hrs/Wk
40
Compensation
$292.6K
Related Orgs
$0
Other
$15.2K
Leonard Dymond
VP Construction
$294.8K
Hrs/Wk
40
Compensation
$228.7K
Related Orgs
$0
Other
$66.1K
Ellen Mcburney
COO
$282.9K
Hrs/Wk
40
Compensation
$271.6K
Related Orgs
$0
Other
$11.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Sage | Board Member | 1 | $0 | $0 | $0 | $0 |
| Genger Charles | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kahena Joubert | Board Member | 1 | $0 | $0 | $0 | $0 |
| Keith Rand | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paul Wasserman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ron Beit | Board Member |
Alan Sage
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Genger Charles
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kahena Joubert
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.5M |
| $8.6M |
| $87.7M |
| $60.4M |
| 2020 | $9.4M | $1.8M | $8.4M | $58.4M | $47.4M |
| 2019 | $9.7M | $1.9M | $8.7M | $52M | $42.8M |
| 2018 | $7.9M | $1.7M | $6.8M | $57.4M | $40.7M |
| 2017 | $10M | $3M | $8.3M | $57.7M | $39.4M |
| 2016 | $9.1M | $4.1M | $5.7M | $57.3M | $37.8M |
| 2015 | $10.6M | $1.7M | $7M | $50.9M | $34.4M |
| 2014 | $8.6M | $2.1M | $7.2M | $49.1M | $30.9M |
| 2013 | $7.3M | $2M | $7.9M | $44M | $27.6M |
| 2012 | $13.4M | $6.7M | $8.7M | $34.8M | $28.2M |
| 2011 | $11.1M | $1.8M | $8.5M | $30.2M | $23.5M |
| 2021 | 990 | Data |
| 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 | — |
| $11.3K |
| $282.9K |
| Yvonne Soto | Chief People Officer | 40 | $251.6K | $0 | $28.3K | $279.9K |
| Katiana Anglade-Ogweuleka | VP Real Estate | 40 | $222.2K | $0 | $17.8K | $240K |
Yvonne Soto
Chief People Officer
$279.9K
Hrs/Wk
40
Compensation
$251.6K
Related Orgs
$0
Other
$28.3K
Katiana Anglade-Ogweuleka
VP Real Estate
$240K
Hrs/Wk
40
Compensation
$222.2K
Related Orgs
$0
Other
$17.8K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sherman Whites | Board Member | 1 | $0 | $0 | $0 | $0 |
| Susie Miller Carello | Board Member | 1 | $0 | $0 | $0 | $0 |
| Vipul Tandon | Board Member | 1 | $0 | $0 | $0 | $0 |
Keith Rand
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Wasserman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Beit
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherman Whites
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susie Miller Carello
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vipul Tandon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0