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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.6M
Program Spending
61%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$13.5M
Total Assets
$32.2M
Total Liabilities
▼$33.2M
Net Assets
-$988.1K
Officer Compensation
→$163.2K
Other Salaries
$5.4M
Investment Income
$46.6K
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 | $13.6M | $0 | $13.5M | $32.2M | -$988.1K |
| 2022 | $12.5M | $0 | $10.1M | $28.4M | -$2.8M |
| 2021 | $10.6M | $0 | $8.4M | $4.6M | -$5.2M |
| 2020 | $9.6M | $0 | $8.6M |
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 |
|---|
| Erin Dougherty | CEO | 40 | $163.2K | $0 | $0 | $163.2K |
Erin Dougherty
CEO
$163.2K
Hrs/Wk
40
Compensation
$163.2K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Matthew Pooler | COO | 40 | $145.5K | $0 | $0 | $145.5K |
| Rosemarie Defelice | Head Of Academics | 40 | $124K | $0 | $0 | $124K |
| Lisa Scullion | Head Of Accountability | 40 | $123.9K | $0 | $0 | $123.9K |
| Christopher Clayton | Head Of Student Services | 40 | $123.9K | $0 | $0 | $123.9K |
Matthew Pooler
COO
$145.5K
Hrs/Wk
40
Compensation
$145.5K
Related Orgs
$0
Other
$0
Rosemarie Defelice
Head Of Academics
$124K
Hrs/Wk
40
Compensation
$124K
Related Orgs
$0
Other
$0
Lisa Scullion
Head Of Accountability
$123.9K
Hrs/Wk
40
Compensation
$123.9K
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 |
|---|---|---|---|---|---|---|
| Jose Ramos | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kayne Deissroth | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Keyanna Barnett | Vice President | 2 | $0 | $0 | $0 | $0 |
| Laura Bartow | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mary Griffith | Board Member | 2 | $0 | $0 | $0 | $0 |
| Patrick Fitzmaurice | President |
Jose Ramos
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kayne Deissroth
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Keyanna Barnett
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3M |
| -$7.4M |
| 2019 | $9.4M | $0 | $8.5M | $2.9M | -$8.4M |
| 2018 | $8.3M | $0 | $7.6M | $3.1M | -$9.3M |
| 2017 | $7.8M | $0 | $7.7M | $3.1M | -$9.6M |
| 2016 | $7.6M | $902.2K | $7.3M | $1.8M | -$9.4M |
| 2015 | $7.2M | $733.9K | $7.4M | $1.2M | -$9.7M |
| 2014 | $7.4M | $585.6K | $7.6M | $984.1K | $47K |
| 2013 | $7.3M | $1M | $7.5M | $846.1K | $259.1K |
| 2012 | $7.7M | $1M | $7.7M | $1.1M | $593.7K |
| 2011 | $7.8M | $1.7M | $7.7M | $1.3M | $609.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
Christopher Clayton
Head Of Student Services
$123.9K
Hrs/Wk
40
Compensation
$123.9K
Related Orgs
$0
Other
$0
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Laura Bartow
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Griffith
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Fitzmaurice
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0