NonprofitsMastery Charter School - Gratz Campus

Education

Mastery Charter School - Gratz Campus

PHILADELPHIA, PA

Total revenue

$29.0M

Total expenses

$21.7M

Net assets

$13.5M

Grants received

$2.5M

12 grants

EIN

452107493

Tax year

2023

Mission

Students learn the skills needed for post-secondary success and are able to pursue their dreams.

Financials

FY 2023

Revenue

Contributions & grants$7.9M
Program service revenue$20.7M
Investment income$401K
Other revenue$13K
Total revenue$29.0M

Expenses

Grants paid
Salaries & benefits$10.7M
Fundraising
Other expenses$11.0M
Total expenses$21.7M
Total assets$23.9M
Net assets$13.5M

People

16 listed

NameRoleCompensation

ERIK ZIPAY

PRINCIPAL

Board

$155K

40 hrs/wk

KATHLEEN MCNULTY

PRINCIPAL

Board

$146K

40 hrs/wk

JUDITH TSCHIRGI

BOARD MEMBER

Board

0.5 hrs/wk

ROY WADE

BOARD MEMBER

Board

0.5 hrs/wk

SULAIMAN RAHMAN

EX-OFFICIO CHAIR BEG JAN 2024

Board

40 hrs/wk

GERRY EMERY

TREASURER

Board

0.5 hrs/wk

ROBERT VICTOR

SECRETARY, CHAIR TO DEC 2023

Board

0.5 hrs/wk

SUZANNE BIEMILLER

BOARD MEMBER

Board

0.5 hrs/wk

SHEREDA CROMWELL

BOARD MEMBER

Board

0.5 hrs/wk

HOSEA HARVEY

BOARD MEMBER

Board

0.5 hrs/wk

MARKIDA ROSS

BOARD MEMBER

Board

0.5 hrs/wk

KATIE WCISLO

ASST PRINCIPAL/DIR OF OPERATIONS

Staff

$147K

40 hrs/wk

CARRIE STOLTZFUS

ASSISTANT PRINCIPAL OF INSTRUCTION

Staff

$126K

40 hrs/wk

ALICIA DIPOMPEO

LEAD CASE MANAGER

Staff

$125K

40 hrs/wk

KHALID BROWN

ASST PRIN SCHOOL CULTURE TO AUG 2023

Staff

$117K

40 hrs/wk

DANIEL HEATH

DIR OF LOW INCIDENCE PROGRAMMING

Staff

$105K

40 hrs/wk

Independent contractors

MASTERY CHARTER HIGH SCHOOL

MANAGEMENT AND TECHNOLOGY SERVICES

$2.2M

CLEARSPAN CONTRACTORS INC

MAINTENANCE SERVICES

$850K

CORA SERVICES INC

EDUCATIONAL SERVICES

$718K

CJ MAINTENANCE INC

MAINTENANCE SERVICES

$515K

B & E ENERGY GROUP

MAINTENANCE SERVICES

$387K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$99K
PROGRAM EXPENSES
2023
$235K
PROGRAM EXPENSES
2022
$34K
CHARTER SCHOOL SUPPO
2022
$502K
CHARTER SCHOOL SUPPO
2021
$158K
PROGRAM EXPENSES
2021
$618K
Charter school support
2020
$54K
PROGRAM EXPENSES
2020
$165K
Charter school support
2019
$122K
PROGRAM EXPENSES
2019
$189K
PROGRAM EXPENSES
2018
$156K
Charter school support
2017
$154K
PROGRAM EXPENSES
2017

Funded by

$2.5M from 2 funders · 12 grants · 2017–2023

Mastery Charter Schools Foundation

$1.5M · 5 grants · 2017–2022

Mastery Charter High School

$1.0M · 7 grants · 2017–2023

Details

EIN452107493
NTEE codeB29
Subsection03
Ruling date2012-03
Formed2011
Employees193
Volunteers9
MASTERY CHARTER SCHOOL - GRATZ CAMPUS — Mission, Financials & Grants Received | Grantivo