NonprofitsWayside Schools

Education

Wayside Schools

AUSTIN, TX

Total revenue

$24.9M

Total expenses

$25.0M

Net assets

$9.0M

Grants received

$1.0M

29 grants

EIN

742869144

Tax year

2023

Mission

Wayside schools is an open-enrollment, tuition-free, prek3-12th grade charter school network that provides over 2,000 students across its four south austin campuses with a rigorous international baccalaureate education.

Programs

1 program

Instructional and school leadershipthis function is related to managing, directing, supervising, and leading staff members who provide instruction or instruction-related services. It is also for costs related to the general management and leadership of a school campus.

Expenses: $2.5M

Financials

FY 2023

Revenue

Contributions & grants$24.3M
Program service revenue$185K
Investment income$413K
Other revenue$19K
Total revenue$24.9M

Expenses

Grants paid
Salaries & benefits$16.0M
Fundraising$119K
Other expenses$9.0M
Total expenses$25.0M
Total assets$42.5M
Net assets$9.0M

People

8 listed

NameRoleCompensation

MATTHEW ABBOTT

SUPERINTENDENT

Board

$110K

50 hrs/wk

SUSAN R POMMERENING

CHIEF ACADEMIC OFFICER

Board

$107K

50 hrs/wk

JESUS BECERRA

TREASURER

Board

2.5 hrs/wk

MEREDITH SEMBELLO

MEMBER

Board

2.5 hrs/wk

CYNTHIA GONZALEZ

MEMBER

Board

2.5 hrs/wk

DAVID DUNN

BOARD PRESIDENT

Board

2.5 hrs/wk

NICOLE TREVINO

MEMBER

Board

2.5 hrs/wk

ELAINE CANDELAS

SECRETARY

Board

2.5 hrs/wk

Independent contractors

TEACHER'S RETIREMENT SYSTEM OF TEXAS

PAYROLL

$1.8M

INTERNAL REVENUE SERVICE

PAYROLL

$1.3M

TRS ACTIVE CARE

PAYROLL

$1.0M

TAHER INC

STUDENT MEALS

$940K

AMBASSADOR SERVICES LLC

JANITORIAL

$838K

Grants received

Showing 29 of 29

FromAmountPurposeYear
support operating expenses
2024
$85K
Workforce Development & Safety Training
2023
$25K
Support for student summer programs and transportation needs
2023
support operating expenses
2023
$5K
TO SUPPORT ORGANIZATION'S PURPOSES
2022
support operating expenses
2022
$20K
Support for IT infrastructure at charter school
2020
$10K
ALL TOGETHER ATX
2020
$5K
TO SUPPORT ORGANIZATION'S PURPOSES
2020
support operating expenses
2020
$29K
Advocacy Grant
2019
$25K
For grant recipient's exempt purposes
2019
$25K
For grant recipient's exempt purposes
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$70
PROGRAM/OPERATING SUPPORT
2018
$670K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$1.0M from 9 funders · 29 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$720K · 3 grants · 2017–2019

Texas Charter Schools Association

$85K · 3 grants · 2017–2020

Texas Mutual Insurance Company

$85K · 1 grant · 2023

American Online Giving Foundation Inc

$59K · 6 grants · 2019–2024

The Webber Family Foundation

$45K · 2 grants · 2020–2023

United Way For Greater Austin

$10K · 1 grant · 2020

Rwh Foundation

$10K · 2 grants · 2020–2022

The Bank of America Charitable Foundation Inc

$1K · 7 grants · 2018–2021

Details

EIN742869144
NTEE codeB99Z
Subsection03
Ruling date1998-06
Formed1998
Employees409
Volunteers6
WAYSIDE SCHOOLS — Mission, Financials & Grants Received | Grantivo