NonprofitsYes Prep Public Schools Inc

Education

Yes Prep Public Schools Inc

HOUSTON, TX

Total revenue

$284.8M

Total expenses

$277.1M

Net assets

$219.3M

Grants received

$42.8M

269 grants

EIN

760563835

Tax year

2023

Mission

YES Prep is a public charter school system for grades K-12 in Houston's underserved communities.

Financials

FY 2023

Revenue

Contributions & grants$268.2M
Program service revenue$11.4M
Investment income$5.4M
Other revenue
Total revenue$284.8M

Expenses

Grants paid$390K
Salaries & benefits$183.3M
Fundraising$1.2M
Other expenses$93.4M
Total expenses$277.1M
Total assets$491.1M
Net assets$219.3M

People

25 listed

NameRoleCompensation

Mark DiBella

CEO

Board

$398K

40 hrs/wk

Luis Mena

CFO

Board

$290K

40 hrs/wk

Dana Foughty

Chief of Staff

Board

$167K

40 hrs/wk

Amy Wright

Director

Board

2 hrs/wk

Melanie Trent

Director

Board

2 hrs/wk

Jordan Marye

Director

Board

2 hrs/wk

Ben Marshall

Director

Board

2 hrs/wk

Andrea Link

Director

Board

2 hrs/wk

Brian Colona

Director

Board

2 hrs/wk

Luly Castillo

Director

Board

2 hrs/wk

Mickey Barrett

Director

Board

2 hrs/wk

Michol Ecklund

Vice Chair

Board

3 hrs/wk

Eric Calderon

Chair

Board

3 hrs/wk

Carmen Darville

Chief Operations Officer

Staff

$285K

40 hrs/wk

Philip Wright

Chief of Schools

Staff

$285K

40 hrs/wk

Nella Garcia

Chief of Programs

Staff

$278K

40 hrs/wk

Jose Munoz

Chief of Talent

Staff

$242K

40 hrs/wk

Cesar Cedillos

Deputy Chief Operations Officer

Staff

$192K

40 hrs/wk

Ashleigh Fritz

Deputy Chief Schools Officer

Staff

$179K

40 hrs/wk

Tawana Greene

Controller

Staff

$176K

40 hrs/wk

Lance Menster

Managing Dir - Elementary

Staff

$173K

40 hrs/wk

Ronald Weaver

Managing Dir - Operations

Staff

$172K

40 hrs/wk

Ellen Winstead

Head of Schools

Staff

$171K

40 hrs/wk

Daniel Durkin

Managing Dir - Information Services

Staff

$170K

40 hrs/wk

Amanda Rawlings

Dep Chief Prg Officer - Secondary

Staff

$165K

40 hrs/wk

Independent contractors

First Student Inc

Transportation

$7.4M

Sodexo Operations LLC

Food services

$7.1M

Durotech Inc

Construction

$5.9M

Linbeck Group LLC

Construction

$4.6M

Ambassador Services LLC

Janitorial services

$2.9M

Grants received

Showing 200 of 269

FromAmountPurposeYear
$7M
The Power of YES
2024
$1.8M
CHARTER SCHOOL GROWTH
2024
$380K
CHARTER SCHOOL CAPACITY-BUILDING
2024
$150K
Assistance with the College Initiatives Program
2024
$145K
Project Support to Increase Year-Round Civic Engagement of all YES Prep High School Campuses
2024
$138K
IMPACT AND INNOVATION
2024
$100K
SUPPORT GENERAL OPERATIONS & PROGRAMS IN 2024-2025 SCHOOL YEAR FOR HOUSTON STUDENTS
2024
$100K
general purpose
2024
$100K
To support work during the 2024-2025 school year
2024
$100K
EXPANSION OF EAST END CAMPUSES AND OTHER MISSION-CRITICAL INVESTMENTS TO SERVE 22,000 STUDENTS BY 2025
2024
$75K
General Support
2024
$45K
For Education-Texas Charter School
2024
$37K
PROGRAM SUPPORT
2024
$30K
General support
2024
$25K
GENERAL SUPPORT
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
YES Prep is Leading Houston Forward
2024
$7K
TO SUPPORT THE ORGANIZATION'S MISSION.
2024
$5K
General support
2024
$5K
General Purposes
2024
$4K
Educational
2024
$1K
PROVIDE STUDENTS WITH A COLLEGE-READY EDUCATION
2024
$2.5M
Project Support for Leading Houston Forward Campaign (Phase II)
2023
$1M
CHARTER SCHOOL GROWTH
2023
$400K
POSTSECONDARY GIFT
2023
$282K
For grant recipient's exempt purposes
2023
$138K
IMPACT AND INNOVATION
2023
$100K
general purpose
2023
$100K
FOR EDUCATIONAL PROGRAMS SUPPORT
2023
$100K
Quality Public K-12 Schools: Quality schools and innovative school models
2023
$100K
TEACHER AWARDS
2023
$100K
SUPPORT GENERAL OPERATIONS & PROGRAMS THIS SCHOOL YEAR.
2023
$100K
EXPANSION OF EAST END CAMPUSES AND OTHER MISSION-CRITICAL INVESTMENTS TO SERVE 22,000 STUDENTS BY 2024
2023
$100K
To support work during the 2023-2024 school year
2023
$100K
Tutoring Services
2023
$75K
General Support
2023
$68K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$50K
For Education-Texas Charter School
2023
$48K
PROGRAM SUPPORT
2023
$35K
GENERAL SUPPORT
2023
$35K
CHARITABLE DONATION
2023
$30K
General support
2023
$25K
SUPPORT FOR YES PREP LEADING HOUSTON FORWARD CAMPAIGN SUPPORTING EDUCATION (NONE OF THE FUNDS WERE USED TO PURCHASE TICKETS TO THE EVENT)
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$20K
TO FUND SCHOLARSHIP PROGRAM
2023
$12K
CHARTER SCHOOL CAPACITY-BUILDING
2023
$10K
MATCHING GIFT
2023
$10K
SUPPORT YES PREP'S ACTIVITIES
2023
$10K
YES Prep is Leading Houston Forward Fund
2023
$7K
Food Distribution Program
2023
$5K
SUPPOT EDUCATION FOR LOW-INCOME COMMUNITIES
2023
$5K
GENERAL USE
2023
$5K
General Support
2023
$5K
GENERAL PURPOSE.
2023
$5K
General support
2023
$5K
Matching gift-operating support
2023
$5K
Matching gift-Annual Fund
2023
$3K
YES Prep Public Schools: Leading Houston Forward
2023
$2K
EDUCATION RESOURCES
2023
$1K
CHARITABLE PURPOSE
2023
$210
PROGRAM/OPERATING SUPPORT
2023
$140
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$70
PROGRAM/OPERATING SUPPORT
2023
$70
PROGRAM/OPERATING SUPPORT
2023
$70
PROGRAM/OPERATING SUPPORT
2023
$70
PROGRAM/OPERATING SUPPORT
2023
$70
PROGRAM/OPERATING SUPPORT
2023
$1M
CHARTER SCHOOL GROWTH
2022
$500K
EDUCATIONAL SERVICES
2022
$450K
CHARTER SCHOOL GROWTH
2022
$352K
For grant recipient's exempt purposes
2022
$200K
DAF DISTRIBUTION
2022
$175K
FOR EDUCATIONAL PROGRAMS SUPPORT
2022
$150K
YES Prep Student Opportunities Program
2022
$105K
Grow & Sustain Schools
2022
$100K
Quality K-12 Public Schools: Quality schools and innovative school models
2022
$100K
TEACHER AWARDS
2022
$100K
Operating support
2022
$100K
SUPPORT GENERAL OPERATIONS & PROGRAMS THIS SCHOOL YEAR.
2022
$100K
UNRESTRICTED
2022
$75K
General Support
2022
$75K
For Education-Texas Charter School
2022
$69K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$53K
PROGRAM SUPPORT
2022
$50K
GENERAL OPERATING SUPPORT
2022
$30K
General support
2022
$30K
CHARITABLE DONATION
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$25K
SUPPORT FOR YES PREP LEADING HOUSTON FORWARD CAMPAIGN SUPPORTING EDUCATION (NONE OF THE FUNDS WERE USED TO PURCHASE TICKETS TO THE EVENT)
2022
$25K
Food Distribution Program
2022
$20K
TO FUND SCHOLARSHIP PROGRAM
2022
$12K
CHARITABLE CONTRIBUTIONS
2022
$10K
Matching gift-Operating Support
2022
$10K
YES Prep is Leading Houston Forward
2022
$10K
SUPPORT YES PREP'S ACTIVITIES
2022
$10K
YES Prep is Leading Houston Forward
2022
$10K
YES PREP K-4 STEM PROGRAM
2022
$7K
Sports 4 Life Program
2022
$5K
Matching gift-Annual Fund
2022
$5K
GENERAL PURPOSE.
2022
$5K
GENERAL USE
2022
$3K
YES Prep Public Schools: Leading Houston Forward??
2022
$3K
HEALTH & NUTRITION PROGRAMS
2022
$3K
PROGRAM ASSISTANCE
2022
$3K
PROGRAM/OPERATING SUPPORT
2022
$3K
Matching gift-program support
2022
$3K
General Support
2022
$3K
PROGRAM ASSISTANCE
2022
$2K
PROGRAM ASSISTANCE
2022
$1K
CHARITABLE PURPOSE
2022
$500
CONTINUING OPERATIONS
2022
$140
PROGRAM/OPERATING SUPPORT
2022
$140
PROGRAM/OPERATING SUPPORT
2022
$140
PROGRAM/OPERATING SUPPORT
2022
$70
PROGRAM/OPERATING SUPPORT
2022
$70
PROGRAM/OPERATING SUPPORT
2022
$70
PROGRAM/OPERATING SUPPORT
2022
$70
PROGRAM/OPERATING SUPPORT
2022
$70
PROGRAM/OPERATING SUPPORT
2022
$58
PROGRAM/OPERATING SUPPORT
2022
$1M
CHARTER SCHOOL GROWTH
2021
$939K
GENERAL FUND
2021
$486K
For grant recipient's exempt purposes
2021
$486K
For grant recipient's exempt purposes
2021
$200K
District transformation
2021
$100K
UNRESTRICTED
2021
$100K
GENERAL OPERATIONS
2021
$100K
TEACHER AWARDS
2021
$75K
Education - General school operations
2021
$60K
GENERAL FUND
2021
$50K
SUPPORT OF THE ALL MEANS ALL CAPITAL PROJECT
2021
$25K
EMERGENCY RELIEF
2021
$25K
general support
2021
$25K
CHARITABLE DONATION
2021
$20K
TO FUND SCHOLARSHIP PROGRAM
2021
$17K
For recipient's exempt purpose
2021
$10K
Community Assistance
2021
$10K
SUPPORT YES PREP'S ACTIVITIES
2021
$9K
Matching Gift
2021
$8K
Matching Gift
2021
$8K
Leading Houston Forward
2021
$5K
GENERAL SUPPORT
2021
$5K
GENERAL PURPOSE.
2021
$5K
FOR TUITION ASSISTANCE TO DISADVANTAGED STUDENTS
2021
$3K
HEALTH & NUTRITION PROGRAMS
2021
$3K
Yes Prep Public Schools: Leading Houston Forward
2021
$3M
Project Support for Leading Forward campaign: launch of high quality elementary schools
2020
$3M
Project Support for Leading Forward campaign: launch of high quality elementary schools
2020
$1M
CHARTER SCHOOL GROWTH
2020
$542K
For grant recipient's exempt purposes
2020
$250K
FOR EDUCATIONAL SCHOLARSHIP PROGRAMS
2020
$200K
DAF DISTRIBUTION
2020
$200K
COVID-19 RELIEF
2020
$188K
Project Support to Launch Aldine ISD Paraprofessionals Certification Pathway
2020
$188K
Project Support to Launch Aldine ISD Paraprofessionals Certification Pathway
2020
$150K
Leading Houston Forward Campaign 2020
2020
$144K
COLLEGE AND ALUMNI SUCCESS
2020
$125K
Toward the Teaching Excellence program's launch of the Aldine ISD partnership
2020
$125K
Toward the Teaching Excellence program's launch of the Aldine ISD partnership
2020
$100K
SUPPORT FOR YES PREP LEADING HOUSTON FORWARD CAMPAIGN SUPPORTING EDUCATION BY ASSISTING IN BUILDING OF 6 NEW SCHOOLS IN HOUSTON (PLEDGE PAYMENT 5 OF 5)
2020
$100K
LEADING HOUSTON FORWARD CAPITAL CAMPAIGN
2020
$60K
Directed Grant for General Operating Support
2020
$60K
Directed Grant for General Operating Support
2020
$30K
Matching Gift for General Operating Support
2020
$30K
Matching Gift for General Operating Support
2020

Funded by

$42.8M from 77 funders · 269 grants · 2017–2024

Houston Endowment Inc

$9.5M · 12 grants · 2020–2024

Charter Fund Inc

$7.6M · 15 grants · 2018–2024

The Brown Foundation Inc

$7.3M · 10 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$6.3M · 7 grants · 2018–2023

Kinder Foundation

$1.9M · 7 grants · 2020–2023

Good Reason Houston Inc

$1.8M · 3 grants · 2019–2022

Greater Houston Community Foundation

$1.4M · 18 grants · 2018–2024

Yale University

$605K · 3 grants · 2019–2022

Details

EIN760563835
NTEE codeB25P
Subsection03
Ruling date1998-10
Formed1996
Employees2837
Volunteers100
YES PREP PUBLIC SCHOOLS INC — Mission, Financials & Grants Received | Grantivo