Form 990 for tax year 2024
Filed by KIPP NYC PUBLIC CHARTER SCHOOLS II.
Totals
- Total revenue
- $202,310,726
- Total expenses
- $202,883,720
- Contributions and grants received
- $201,350,766
- Grants paid
- $40,000
- Program service revenue
- $405,243
- Investment income
- $7,218
- Other revenue
- $547,499
- Total assets, end of year
- $340,754,193
- Total liabilities, end of year
- $312,561,768
- Net assets or fund balances, end of year
- $28,192,425
- Program services expenses (Part IX)
- $177,772,986
- Management and general expenses
- $25,110,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,772,986
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD TAFT
CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.75 related
-
NICOLE PAYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KANGE KANEENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ROHAN WADHWA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CINDY MARTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANN-JANETTE FUNETES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ALICIA JOHNSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $511,088
- From this org
- $0
- From related orgs
- $463,490
- Other
- $47,598
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $443,490 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $9,756 related
- Nontaxable benefits
- $0 + $37,842 related
- Filer's total
- $0 + $511,088 related
-
NATALIE WEBB
DEPUTY SUPERINTENDENT
- Total calculated
- $377,864
- From this org
- $0
- From related orgs
- $322,419
- Other
- $55,445
- Hours/week
- 17 + 23 related
Schedule J breakdown matched by us
- Base
- $0 + $302,419 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $11,500 related
- Nontaxable benefits
- $0 + $43,945 related
- Filer's total
- $0 + $377,864 related
-
SUZANNE DEYOUNG
CFO (UNTIL 1/2025)
- Total calculated
- $275,037
- From this org
- $0
- From related orgs
- $243,398
- Other
- $31,639
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $243,398 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,500 related
- Nontaxable benefits
- $0 + $20,139 related
- Filer's total
- $0 + $275,037 related
-
MONICA SAMUELS
PRINCIPAL
- Total calculated
- $278,520
- From this org
- $230,018
- From related orgs
- $0
- Other
- $48,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,569
- Bonus
- $29,449
- Other
- $0
- Deferred
- $10,430
- Nontaxable benefits
- $38,072
- Filer's total
- $278,520
-
OMARI WILTSHIRE
PRINCIPAL
- Total calculated
- $230,138
- From this org
- $183,097
- From related orgs
- $0
- Other
- $47,041
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,667
- Bonus
- $6,430
- Other
- $0
- Deferred
- $11,500
- Nontaxable benefits
- $35,541
- Filer's total
- $230,138
-
DIAMOND CLAY
PRINCIPAL
- Total calculated
- $222,837
- From this org
- $173,211
- From related orgs
- $0
- Other
- $49,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,832
- Bonus
- $8,379
- Other
- $0
- Deferred
- $5,492
- Nontaxable benefits
- $44,134
- Filer's total
- $222,837
-
MAYLIEN HERM
PRINCIPAL
- Total calculated
- $222,471
- From this org
- $174,471
- From related orgs
- $0
- Other
- $48,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,403
- Bonus
- $5,068
- Other
- $0
- Deferred
- $9,744
- Nontaxable benefits
- $38,256
- Filer's total
- $222,471
-
TARELL HOSKEY
PRINCIPAL
- Total calculated
- $213,861
- From this org
- $164,833
- From related orgs
- $0
- Other
- $49,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,274
- Bonus
- $6,559
- Other
- $0
- Deferred
- $7,484
- Nontaxable benefits
- $41,544
- Filer's total
- $213,861
-
KATHERINE D BAUGHMAN
PRINCIPAL
- Total calculated
- $209,949
- From this org
- $186,161
- From related orgs
- $0
- Other
- $23,788
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,715
- Bonus
- $13,446
- Other
- $0
- Deferred
- $8,713
- Nontaxable benefits
- $15,075
- Filer's total
- $209,949
-
DOMINIQUE R MEJIA
PRINCIPAL
- Total calculated
- $204,008
- From this org
- $175,112
- From related orgs
- $0
- Other
- $28,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,913
- Bonus
- $18,199
- Other
- $0
- Deferred
- $1,900
- Nontaxable benefits
- $26,996
- Filer's total
- $204,008
-
JOHN CARTER
PRINCIPAL
- Total calculated
- $197,259
- From this org
- $174,221
- From related orgs
- $0
- Other
- $23,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,302
- Bonus
- $9,919
- Other
- $0
- Deferred
- $9,908
- Nontaxable benefits
- $13,130
- Filer's total
- $197,259
-
AMANDA C MARTINEZ
PRINCIPAL
- Total calculated
- $188,333
- From this org
- $166,040
- From related orgs
- $0
- Other
- $22,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,610
- Bonus
- $6,430
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,293
- Filer's total
- $188,333
-
BARBARA DEPESA
ASST. PRINC. TEACH/LEARN
- Total calculated
- $229,304
- From this org
- $216,190
- From related orgs
- $0
- Other
- $13,114
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,190
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,114
- Filer's total
- $229,304
-
JEFFREY IMWOLD
INTERIM PRINCIPAL
- Total calculated
- $230,695
- From this org
- $206,657
- From related orgs
- $0
- Other
- $24,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,874
- Bonus
- $5,783
- Other
- $0
- Deferred
- $10,921
- Nontaxable benefits
- $13,117
- Filer's total
- $230,695
-
CANDICE SEAGRAVE
PRINCIPAL IN RESIDENCE
- Total calculated
- $230,622
- From this org
- $184,478
- From related orgs
- $0
- Other
- $46,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,441
- Bonus
- $8,037
- Other
- $0
- Deferred
- $4,587
- Nontaxable benefits
- $41,557
- Filer's total
- $230,622
-
HUGH CHEN
SR. DIR ACAD DATA/SYSTEMS
- Total calculated
- $206,699
- From this org
- $180,521
- From related orgs
- $0
- Other
- $26,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,521
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,178
- Filer's total
- $206,699
-
ANNE WOODS
DEAN 1
- Total calculated
- $217,046
- From this org
- $172,905
- From related orgs
- $0
- Other
- $44,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,905
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $44,141
- Filer's total
- $217,046
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE EXECUTIVE LEADERSHIP IS ELIGIBLE TO RECEIVE A BONUS. THE AMOUNT OF THE BONUS IS DETERMINED BY THE BOARD OF DIRECTORS AND BASED ON ESTABLISHED WRITTEN GOALS AND OBJECTIVES. MANAGEMENT EMPLOYEES ARE ALSO ELIGIBLE TO RECEIVE A BONUS THAT IS APPROVED BY THE CEO AND CFO BASED ON ESTABLISHED WRITTEN GOALS AND OBJECTIVES. FOR BOTH EXECUTIVE LEADERSHIP AND MANAGEMENT, THE DELIBERATION AND FINAL DETERMINATION IS TIMELY APPROVED AND DOCUMENTED.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHARTER SCHOOL · NY
-
KIPP NYC FACILITY HOLDINGS INC
501(C)(3) · DEVELOP, MANAGE, LEASE PUBLIC SCHOOL FACILITIES · NY
-
501(C)(3) · MANAGEMENT COMPANY · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
KIPP STAR COLLEGE PREP CHARTER SCHOOL
CHARTER SCHOOL · NY · income $16,552,333 · assets $3,252,648
Directly controlled by KIPP NYC PUBLIC CHARTER SCHOOLS
-
KIPP NYC WASHINGTON HEIGHTS ACADEMY CHARTER SCHOOL
CHARTER SCHOOL · NY · income $17,740,772 · assets $8,383,717
Directly controlled by KIPP NYC PUBLIC CHARTER SCHOOLS
-
KIPP ALWAYS MENTALLY PREPARED ACADEMY CHARTER SCHOOL
CHARTER SCHOOL · NY · income $20,061,573 · assets $7,611,821
Directly controlled by KIPP NYC PUBLIC CHARTER SCHOOLS
-
CHARTER SCHOOL · NY · income $26,901,820 · assets $4,785,703
Directly controlled by KIPP NYC PUBLIC CHARTER SCHOOLS
-
CHARTER SCHOOL · NY · income $12,887,065 · assets $2,583,722
Directly controlled by KIPP NYC PUBLIC CHARTER SCHOOLS
-
CHARTER SCHOOL · NY · income $28,209,707 · assets $5,731,135
Directly controlled by KIPP NYC PUBLIC CHARTER SCHOOLS
-
CHARTER SCHOOL · NY · income $64,401,492 · assets $5,986,279
Directly controlled by KIPP NYC PUBLIC CHARTER SCHOOLS
-
CHARTER SCHOOL · NY · income $15,008,578 · assets $6,665,391
Directly controlled by KIPP NYC PUBLIC CHARTER SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349302396
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