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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.8M
Total Contributions
$2.4M
Total Expenses
▼$19.1M
Total Assets
$29.4M
Total Liabilities
▼$24.3M
Net Assets
$5.2M
Officer Compensation
→$672.8K
Other Salaries
$10M
Investment Income
$5,394
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Barbaro Caballero | Head Of Schools | 40 | $118.7K | $0 | $12.5K |
| Kira Orr | Trustee | 2 | $0 | $0 | $0 |
| Antoine Davis Smith Phd | Board Chair | 2 | $0 | $0 | $0 |
| Ami Richardson | Vice Chair | 2 | $0 | $0 | $0 |
Barbaro Caballero
Head Of Schools
$118.7K
Hrs/Wk
40
Related
$0
Other
$12.5K
Kira Orr
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Antoine Davis Smith Phd
Board Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Ami Richardson
Vice Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Erika Bryant | Chief Development Officer | 40 | $164.4K | $0 | $14.8K |
| Bill Moczydlowski | Chief Financial Officer | 40 | $113.4K | $0 | $12.2K |
| Dora Constanza Rosas | Principal | 40 | $112.9K | $0 | $12.1K |
| Everett Robinson | Sped Coordinator | 40 | $100.4K | $0 | $11.5K |
Erika Bryant
Chief Development Officer
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Adina Ellis | Parent Representative | 2 | $0 | $0 | $0 |
| Beatrice Carballo | Trustee | 2 | $0 | $0 | $0 |
| Carlos Bonner | Trustee | 2 | $0 | $0 | $0 |
| Crystal Goliday | Parent Representative | 2 | $0 | $0 | $0 |
| Erica Mcgrady | Trustee | 2 | $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 | $18.8M | $2.4M | $19.1M | $29.4M | $5.2M |
| 2022 | $16.2M | $3M | $16.4M | $12.3M | $4.6M |
| 2021 | $13.9M | $2.5M | $12.9M | $12.5M | $4.7M |
| 2020 | $12.2M | $713.1K | $12.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
$164.4K
Hrs/Wk
40
Related
$0
Other
$14.8K
Bill Moczydlowski
Chief Financial Officer
$113.4K
Hrs/Wk
40
Related
$0
Other
$12.2K
Dora Constanza Rosas
Principal
$112.9K
Hrs/Wk
40
Related
$0
Other
$12.1K
Everett Robinson
Sped Coordinator
$100.4K
Hrs/Wk
40
Related
$0
Other
$11.5K
| $0 |
| Heather Harding Edd | Trustee | 2 | $0 | $0 | $0 |
| Rodney Rice | Trustee | 2 | $0 | $0 | $0 |
| Tracey Friedlander | Trustee | 2 | $0 | $0 | $0 |
Adina Ellis
Parent Representative
$0
Hrs/Wk
2
Related
$0
Other
$0
Beatrice Carballo
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Carlos Bonner
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Crystal Goliday
Parent Representative
$0
Hrs/Wk
2
Related
$0
Other
$0
Erica Mcgrady
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Heather Harding Edd
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Rodney Rice
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Tracey Friedlander
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
| $13.1M |
| $3.5M |
| 2019 | $11.1M | $1.2M | $11.2M | $12.1M | $4.1M |
| 2018 | $8.8M | $1.2M | $8.2M | $12.5M | $4.3M |
| 2017 | $7.4M | $827.2K | $7.4M | $12M | $3.7M |
| 2016 | $7.4M | $804.2K | $7.5M | $10.9M | $3.5M |
| 2015 | $8.2M | $842.2K | $7.2M | $11.1M | $3.6M |
| 2014 | $7.2M | $1M | $7M | $10.6M | $2.6M |
| 2013 | $6.8M | $1M | $6.8M | $10.4M | $2.4M |
| 2012 | $7M | $1M | $6.7M | $10.5M | $2.4M |
| 2011 | $6.9M | $1.5M | $6.1M | $10.6M | $2.1M |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |