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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$48.4M
Total Contributions
$6.9M
Total Expenses
▼$43.6M
Total Assets
$95.1M
Total Liabilities
▼$58M
Net Assets
$37.1M
Officer Compensation
→$545.3K
Other Salaries
$24M
Investment Income
$1.5M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Michael Rosskamm | Executive Director | 40 | $267.2K | $0 | $13.7K |
| Denise Lyons | Chief Operating Officer | 40 | $175.4K | $0 | $13.1K |
| Alexandra Pardo | Board Chair (from 09/23) | 2.3 | $0 | $0 | $0 |
| David Carl | Vice Chair (thru 08/23)/trustee (thru 10/23) | 1 | $0 | $0 | $0 |
| Sarah Snyder | Seretary (thru 03/24) | 1 | $0 | $0 | $0 |
| Andrea Lachnemayr | Board Chair (thru 08/23)/vice Chair (from 09/23) | 2.3 | $0 | $0 | $0 |
Michael Rosskamm
Executive Director
$267.2K
Hrs/Wk
40
Related
$0
Other
$13.7K
Denise Lyons
Chief Operating Officer
$175.4K
Hrs/Wk
40
Related
$0
Other
$13.1K
Alexandra Pardo
Board Chair (from 09/23)
$0
Hrs/Wk
2.3
Related
$0
Other
$0
David Carl
Vice Chair (thru 08/23)/trustee (thru 10/23)
$0
Hrs/Wk
1
Related
$0
Other
$0
Sarah Snyder
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Christopher Nace | Hs Principal | 40 | $167.8K | $0 | $12.7K |
| Paul Mills | Teacher | 40 | $135.8K | $0 | $13.1K |
| Natalie Barbieri | Hs Assistant Principal | 40 | $135.1K | $0 | $14.6K |
| Shreyes Patel | Teacher | 40 | $130.4K | $0 | $11.7K |
| Jonathan Pallis | Teacher | 40 | $128K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Barry Wright | Trustee | 1 | $0 | $0 | $0 |
| Brandon Hill | Trustee (from 01/24) | 1 | $0 | $0 | $0 |
| Clinton Randolph | Trustee (thru 10/23) | 1 | $0 | $0 | $0 |
| Dahlia Aguilar | Trustee | 1 | $0 | $0 | $0 |
| Deanna Troust | Trustee | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $48.4M | $6.9M | $43.6M | $95.1M | $37.1M |
| 2022 | $38.9M | $4.2M | $32.9M | $84.7M | $24.8M |
| 2021 | $32.8M | $2.6M | $27.5M | $80M | $19.6M |
| 2020 | $28.4M | $2M | $25M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Leroy Clay | Treasurer | 1 | $0 | $0 | $0 |
Seretary (thru 03/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Andrea Lachnemayr
Board Chair (thru 08/23)/vice Chair (from 09/23)
$0
Hrs/Wk
2.3
Related
$0
Other
$0
Leroy Clay
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $11.3K |
Christopher Nace
Hs Principal
$167.8K
Hrs/Wk
40
Related
$0
Other
$12.7K
Paul Mills
Teacher
$135.8K
Hrs/Wk
40
Related
$0
Other
$13.1K
Natalie Barbieri
Hs Assistant Principal
$135.1K
Hrs/Wk
40
Related
$0
Other
$14.6K
Shreyes Patel
Teacher
$130.4K
Hrs/Wk
40
Related
$0
Other
$11.7K
Jonathan Pallis
Teacher
$128K
Hrs/Wk
40
Related
$0
Other
$11.3K
| $0 |
| Elani Lawrence | Trustee | 1 | $0 | $0 | $0 |
| Jamila Frone | Trustee (thru 10/23) | 1 | $0 | $0 | $0 |
| Joan Dunlop | Trustee | 1 | $0 | $0 | $0 |
| Melinda Woods | Trustee | 1 | $0 | $0 | $0 |
| Patricia Williams | Trustee (from 09/24) | 1 | $0 | $0 | $0 |
| Shalini Shybut | Trustee | 1 | $0 | $0 | $0 |
| Vinette Brown | Trustee (from 11/24) | 1 | $0 | $0 | $0 |
Barry Wright
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Brandon Hill
Trustee (from 01/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Clinton Randolph
Trustee (thru 10/23)
$0
Hrs/Wk
1
Related
$0
Other
$0
Dahlia Aguilar
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Deanna Troust
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Elani Lawrence
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Jamila Frone
Trustee (thru 10/23)
$0
Hrs/Wk
1
Related
$0
Other
$0
Joan Dunlop
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Melinda Woods
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Patricia Williams
Trustee (from 09/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Shalini Shybut
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Vinette Brown
Trustee (from 11/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
| $75M |
| $14.5M |
| 2019 | $22.8M | $1.8M | $21.6M | $67.8M | $11.8M |
| 2018 | $16.6M | $1.2M | $15.1M | $67.2M | $10.8M |
| 2017 | $11.5M | $2.3M | $8.4M | $46.3M | $7.6M |
| 2016 | $9.6M | $2.4M | $6.3M | $5.6M | $4.9M |
| 2015 | $4.7M | $992.9K | $3.5M | $1.8M | $1.6M |
| 2014 | $667.4K | $667.4K | $395.2K | $381.9K | $356.1K |
| 2013 | $88.6K | — | $4,698 | $83.9K | — |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990-EZ | ✅ |