NonprofitsEsperanza Academy Charter School

Education

Esperanza Academy Charter School

PHILADELPHIA, PA

Total revenue

$39.0M

Total expenses

$38.9M

Net assets

Grants received

$1.9M

9 grants

EIN

232853988

Tax year

2023

Mission

Creating quality education delivery systems and facilicities as a continued effort to raise the economic and social lives of the hispanic community through quality education.

Financials

FY 2023

Revenue

Contributions & grants$11.9M
Program service revenue$26.9M
Investment income$134K
Other revenue$82K
Total revenue$39.0M

Expenses

Grants paid$8K
Salaries & benefits$24.1M
Fundraising
Other expenses$14.7M
Total expenses$38.9M
Total assets$77.4M
Net assets

People

16 listed

NameRoleCompensation

DAVID ROSSI

CHIEF EXECUTIVE OFFICER

Board

$218K

40 hrs/wk

Roseilyn Guzman

BOARD MEMBER

Board

2 hrs/wk

TONY PAYTON JR

BOARD MEMBER

Board

2 hrs/wk

NICHOLAS APONTE

BOARD MEMBER

Board

2 hrs/wk

REV LUIS CORTES JR

EX-OFFICIO

Board

2 hrs/wk

Megan Lopez-Rodriguez

Board Member

Board

2 hrs/wk

ANGEL ORTIZ

BOARD CHAIR

Board

2 hrs/wk

Wanda Carlo

BOARD VICE CHAIR

Board

2 hrs/wk

Ricardo Cordero

SECRETARY

Board

2 hrs/wk

CARMEN ROCHA

TREASURER

Board

2 hrs/wk

Carmen O Torres

Board Member

Board

2 hrs/wk

Jeana G Davis

ES DIRECTOR OF INSTRUCTION

Staff

$160K

40 hrs/wk

Karen Sergovic

ESL Coordinator

Staff

$114K

40 hrs/wk

Alicia B Mojica

Director of Operations

Staff

$114K

40 hrs/wk

Jelissa Carias

DIR OF STUDENT DEVELOPMENT

Staff

$112K

40 hrs/wk

Justin Grow

English Teacher

Staff

$103K

40 hrs/wk

Independent contractors

AMERICAN READING COMPANY

LANGUAGE SKILLS

$184K

Grants received

Showing 9 of 9

FromAmountPurposeYear
$622K
School Growth
2024
$278K
School Growth
2023
$100K
SUPPORT BEST IN CLASS EDUCATION PROVIDERS
2023
$20K
TO SUPPORT THE MISSION OF THE ORGANIZATION.
2023
$559K
School Growth
2022
$10K
TO SUPPORT THE MISSION OF THE ORGANIZATION.
2022
$44K
Chromebooks
2020
$209K
DOJ Mentoring Program assistance/EITC PROGRAM
2017
$23K
Youth Mentoring Program (DOJ)
2017

Funded by

$1.9M from 4 funders · 9 grants · 2017–2024

Elevate 215

$1.5M · 4 grants · 2020–2024

Nueva Esperanza Inc

$232K · 2 grants · 2017

The Center For Education Reform

$100K · 1 grant · 2023

The Phamsquad Foundation

$30K · 2 grants · 2022–2023

Details

EIN232853988
NTEE codeB29
Subsection03
Ruling date1998-10
Formed2000
Employees368
Volunteers9
ESPERANZA ACADEMY CHARTER SCHOOL — Mission, Financials & Grants Received | Grantivo