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Near West Intergenerational School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$4.05M (2023)

Expenses
$2.93M (2023)

Total Assets
$5.52M (2023)

Total Liabilities
$3.53M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,050,357
Expenses
$2,930,516
Net Income
$1,119,841
Net Assets
$1,988,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,527,002
87.1%
Program Services $83,648
2.1%
Investment Income $107,051
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332,656
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,848
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,480,600
50.5%
Assets/Debt
Total Assets $5,515,374
Total Liabilities $3,526,739
Net Assets $1,988,635
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brooke King (Principal) $43,848 $0 $0
Mark Saffran (Executive Committee Chair) $0 $0 $0
Sarah Trimble (Vice Chair) $0 $0 $0
Mark Charvat (Finance Committee Member) $0 $0 $0
Molly Wimbiscus (Secretary) $0 $0 $0
Lynn Carpenter (Finance Committee Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,565,345
Expenses
$2,567,619
Net Income
$1,997,726
Net Assets
$868,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,757,771
82.3%
Program Services $119,603
2.6%
Investment Income $558
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $687,413
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,256
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,365,867
53.2%
Assets/Debt
Total Assets $5,009,060
Total Liabilities $4,140,266
Net Assets $868,794
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brooke King (Ceo) $20,256 $0 $0
Sarah Trimble (Board Chair) $0 $0 $0
Lynn Carpenter (Vice Chair) $0 $0 $0
Erica Adlahka (Secretary) $0 $0 $0
Molly Wimbiscus (Board Member) $0 $0 $0
Mark Charvat (Board Member) $0 $0 $0
Bob Nicolay (Board Member) $0 $0 $0
Tiffany Brazelton (Board Member) $0 $0 $0
Stacy Miller (Board Member) $0 $0 $0
Mark Olson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,133,362
Expenses
$3,164,169
Net Income
-$30,807
Net Assets
-$1,128,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,896,229
92.4%
Program Services $30,661
1.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $206,463
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,513
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,439,834
45.5%
Assets/Debt
Total Assets $3,571,439
Total Liabilities $4,700,371
Net Assets -$1,128,932
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brooke King (Key Employee) $34,902 $0 $0
Alan Kopit (Chair) $0 $0 $0
Jeff Fast (Board Member) $0 $0 $0
Yolanda Polk (Board Member) $0 $0 $0
Sam Steinhouse (Board Member) $0 $0 $0
Linda Zucca (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,194,510
Expenses
$3,319,610
Net Income
-$125,100
Net Assets
-$1,098,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000,035
93.9%
Program Services $62,630
2.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131,845
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,250
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,477,115
44.5%
Assets/Debt
Total Assets $3,284,548
Total Liabilities $4,382,673
Net Assets -$1,098,125
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
April Maimone (Principal) $60,661 $0 $0
Mark Charvat (Board Member) $0 $0 $0
Lynn Carpenter (Board Member) $0 $0 $0
Molly Wimbiscus (Secretary) $0 $0 $0
Sarah Trimble (Vice Chair) $0 $0 $0
Mark Saffran (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,798,014
Expenses
$2,909,295
Net Income
-$111,281
Net Assets
-$973,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,591,561
92.6%
Program Services $42,276
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,000
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $156,177
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,120
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,938
47.8%
Assets/Debt
Total Assets $2,587,951
Total Liabilities $3,560,976
Net Assets -$973,025
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Molly Toussant (Principal) $53,029 $0 $0
Brooke King (Model Operations Leader) $37,447 $0 $0
Mary Ann Vogel (Model Education Leader) $16,644 $0 $0
Mark Saffran (Board Chair) $0 $0 $0
Lynn Carpenter (Board Member) $0 $0 $0
Mark Charvat (Board Member) $0 $0 $0
Sarah Trimble (Board Vice Chair) $0 $0 $0
Molly Wimbiscus (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,692,693
Expenses
$1,477,908
Net Income
$1,214,785
Net Assets
-$861,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,492,449
92.6%
Program Services $24,860
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $8,710
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $166,674
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,134,259
76.7%
Assets/Debt
Total Assets $2,065,793
Total Liabilities $2,927,537
Net Assets -$861,744
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Molly Toussant (Principal) $59,579 $0 $0
Brooke King (Model Operations Leader) $13,653 $0 $0
Mary Ann Vogel (Model Education Leader) $12,089 $0 $0
David Atton (Board Member) $0 $0 $0
Mark Charvat (Board Member) $0 $0 $0
David Merriman (Board Member) $0 $0 $0
Erica Adlakha (Board Member) $0 $0 $0
Molly Wimbiscus (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,345,759
Expenses
$2,602,290
Net Income
-$256,531
Net Assets
-$1,553,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,129,806
90.8%
Program Services $56,423
2.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $159,530
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,111
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $907,432
34.9%
Assets/Debt
Total Assets $1,838,395
Total Liabilities $3,392,112
Net Assets -$1,553,717
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Molly Toussant (Principal) $59,568 $0 $0
Andres Perez Charneco (Director Of Operations) $45,755 $0 $0
Andrew Male (Board Member) $0 $0 $0
Lee Trotter (Board Member) $0 $0 $0
Molly Wimbiscus (Board Member) $0 $0 $0
Lynn Phares (Board Member) $0 $0 $0
David Merriman (Board Member) $0 $0 $0
Mark Charvat (Board Member) $0 $0 $0
David Atton (Board Member) $0 $0 $0
Mark Saffran (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,213,521
Expenses
$2,369,832
Net Income
-$156,311
Net Assets
-$1,399,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,052,427
92.7%
Program Services $20,080
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141,014
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,273
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $815,343
34.4%
Assets/Debt
Total Assets $1,538,944
Total Liabilities $2,938,913
Net Assets -$1,399,969

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,811,341
Expenses
$1,684,394
Net Income
$126,947
Net Assets
-$1,243,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,619,242
89.4%
Program Services $47,249
2.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $144,850
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,184
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $813,646
48.3%
Assets/Debt
Total Assets $606,931
Total Liabilities $1,850,589
Net Assets -$1,243,658

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,423,920
Expenses
$1,485,105
Net Income
-$61,185
Net Assets
$142,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245,413
87.5%
Program Services $22,040
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $156,467
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,297
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $545,259
36.7%
Assets/Debt
Total Assets $482,490
Total Liabilities $340,321
Net Assets $142,169

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,197,266
Expenses
$1,186,370
Net Income
$10,896
Net Assets
$203,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,095,956
91.5%
Program Services $8,461
0.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,849
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,596
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $445,024
37.5%
Assets/Debt
Total Assets $393,737
Total Liabilities $190,383
Net Assets $203,354

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,170,596
Expenses
$983,830
Net Income
$186,766
Net Assets
$192,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,163,009
99.4%
Program Services $7,587
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,781
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $304,571
31.0%
Assets/Debt
Total Assets $398,807
Total Liabilities $206,349
Net Assets $192,458

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,509
Expenses
$54,817
Net Income
$2,692
Net Assets
$5,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,509
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,132
Total Liabilities $41,440
Net Assets $5,692

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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