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Nonprofiteer
← LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL

Form 990 for tax year 2024

Filed by LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL.

Totals

Total revenue
$7,160,870
Total expenses
$7,533,789
Contributions and grants received
$875,112
Grants paid
$62,683
Program service revenue
$6,245,135
Investment income
$37,633
Other revenue
$2,990
Total assets, end of year
$3,071,295
Total liabilities, end of year
$481,280
Net assets or fund balances, end of year
$2,590,015
Program services expenses (Part IX)
$6,559,232
Management and general expenses
$902,668
Fundraising expenses
$71,889
Program service expenses (Part III)
$6,559,232

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $443,929

  • 1f · All other contributions, gifts and grants

    $431,183

  • 1g · Noncash contributions included above

    $31,154

  • 2a · Program service revenue: GOV'T PER-PUPIL REV.

    total $6,245,135 · related or exempt $6,245,135

  • 3 · Investment income

    total $37,633 · excluded $37,633

  • 11a · Other revenue: OTHER INCOME

    total $2,990 · excluded $2,990

  • 11e · Other revenue, total

    $2,990

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,683 · program services $62,683

  • 5 · Compensation of officers, directors and key employees

    total $559,747 · program services $264,012 · management and general $255,926 · fundraising $39,809

  • 7 · Other salaries and wages

    total $3,801,440 · program services $3,608,324 · management and general $174,987 · fundraising $18,129

  • 8 · Pension plan contributions

    total $39,534 · program services $37,220 · management and general $2,061 · fundraising $253

  • 9 · Other employee benefits

    total $496,033 · program services $471,901 · management and general $21,905 · fundraising $2,227

  • 10 · Payroll taxes

    total $417,106 · program services $372,452 · management and general $39,419 · fundraising $5,235

  • 11b · Fees: legal

    total $27,594 · management and general $27,594

  • 11c · Fees: accounting

    total $29,250 · management and general $29,250

  • 11g · Fees: other

    total $915,200 · program services $753,775 · management and general $157,019 · fundraising $4,406

  • 12 · Advertising and promotion

    total $152,071 · program services $151,385 · management and general $613 · fundraising $73

  • 13 · Office expenses

    total $136,475 · program services $124,850 · management and general $10,714 · fundraising $911

  • 14 · Information technology

    total $127,913 · program services $124,005 · management and general $3,491 · fundraising $417

  • 17 · Travel

    total $14,498 · management and general $14,498

  • 22 · Depreciation, depletion and amortization

    total $161,604 · management and general $161,604

  • 23 · Insurance

    total $60,650 · program services $60,650

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $322,211 · program services $322,211

  • 24b · Other expenses: STUDENT SERVICES

    total $139,166 · program services $139,166

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $48,083 · program services $44,119 · management and general $3,541 · fundraising $423

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $21,900 · program services $21,900

  • 24e · All other expenses

    total $631 · program services $579 · management and general $46 · fundraising $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,828 · end of year $381,384

  • 2 · Savings and temporary cash investments

    beginning of year $1,413,684 · end of year $1,464,524

  • 3 · Pledges and grants receivable

    beginning of year $1,005,398 · end of year $565,266

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,205 · end of year $201,664

  • 10a · Land, buildings and equipment: cost or other basis

    $2,279,597

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,891,140

  • 10c · Land, buildings and equipment, net

    beginning of year $494,241 · end of year $388,457

  • 15 · Other assets

    beginning of year $0 · end of year $70,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $635,246 · end of year $481,280

  • 27 · Net assets without donor restrictions

    beginning of year $2,734,822 · end of year $2,433,860

  • 28 · Net assets with donor restrictions

    beginning of year $229,288 · end of year $156,155

Mission and programs · 2024

Mission

TO PREPARE STUDENTS TO THRIVE IN COLLEGE AND CAREERS BY PROVIDING A PUBLIC EDUCATION ROOTED IN ACTIVE LEARNING EXPERIENCES AND POWERFUL CHARACTER DEVELOPMENT.

Activities or mission (Part I)

OUR APPROACH IS GROUNDED IN EXPERIENTIAL LEARNING, A MODEL WHERE STUDENTS LEARN BY DOING. THROUGH HANDS-ON PROJECTS, REAL-WORLD PROBLEM SOLVING, AND STRONG RELATIONSHIPS WITH TEACHERS AND PEERS, LAUNCH STUDENTS DEVELOP BOTH THE SKILLS AND CONFIDENCE TO LEAD.

  • THE SCHOOL SERVED APPROXIMATELY 258 STUDENTS IN SIXTH THROUGH EIGHTH GRADES LIVING IN BEDFORD-STUYVESANT, CROWN HEIGHTS, AND THE SURROUNDING COMMUNITIES IN BROOKLYN, NY DURING THE 2024-2025 ACADEMIC YEAR. THROUGH ITS PARTNERSHIP WITH NYC OUTWARD BOUND SCHOOLS, THE SCHOOL IS PART OF AN EXPEDITIONARY LEARNING NETWORK OF OVER 160 MEMBER SCHOOLS NATIONWIDE.

    Expenses $6,559,232 · Grants $62,683 · Revenue $6,245,135

As filed on the 2024 return.

Listed in Part VII

  • Jonathan Harber

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Marcia Ward Mitchell

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Nicole Lemerond

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Darryl Hazelwood

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Susanne Beck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • Melanie Dukes

    TRUSTEE, THRU JAN 2025

    Total calculated
    $0
    Hours/week
    4
  • Katherine Lewandowski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • Nicolas Lirette

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • Casey Noel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • Rebecca Van De Sande

    TRUSTEE, THRU AUG 2024

    Total calculated
    $0
    Hours/week
    4
  • Nkenge Walcott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • Matt Webster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • Geoffrey Roehm

    EXECUTIVE DIRECTOR

    Total calculated
    $194,158
    From this org
    $164,936
    From related orgs
    $0
    Other
    $29,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,936
    Bonus
    $0
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $27,722
    Filer's total
    $194,158
  • Alexis Rubin

    CHIEF OPERATING OFFICER

    Total calculated
    $190,403
    From this org
    $156,350
    From related orgs
    $0
    Other
    $34,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,350
    Bonus
    $0
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $32,553
    Filer's total
    $190,403
  • Camille Schlafer

    SENIOR DIRECTOR OF FINANCE

    Total calculated
    $169,903
    From this org
    $154,128
    From related orgs
    $0
    Other
    $15,775
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,128
    Bonus
    $0
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $14,275
    Filer's total
    $169,903
  • Amanda Leake

    CO-HEAD OF SCHOOL

    Total calculated
    $159,551
    From this org
    $148,538
    From related orgs
    $0
    Other
    $11,013
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,538
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,013
    Filer's total
    $159,551
  • Shamikah Kenlock-Nikiema

    CO-HEAD OF SCHOOL

    Total calculated
    $161,063
    From this org
    $149,504
    From related orgs
    $0
    Other
    $11,559
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,504
    Bonus
    $0
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $10,059
    Filer's total
    $161,063
  • Evan Kilgore

    TEACHER

    Total calculated
    $132,860
    From this org
    $128,882
    From related orgs
    $0
    Other
    $3,978
    Hours/week
    40
  • Marc Krugielki

    TEACHER

    Total calculated
    $150,338
    From this org
    $132,023
    From related orgs
    $0
    Other
    $18,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,023
    Bonus
    $0
    Other
    $0
    Deferred
    $1,500
    Nontaxable benefits
    $16,815
    Filer's total
    $150,338
  • Brandi Robinson

    DIR. OF SPECIAL POPULATION

    Total calculated
    $133,356
    From this org
    $118,277
    From related orgs
    $0
    Other
    $15,079
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202523009349300887

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