Totals
- Total revenue
- $45,321,675
- Total expenses
- $46,274,699
- Contributions and grants received
- $44,061,109
- Grants paid
- $0
- Program service revenue
- $1,164,413
- Investment income
- $96,153
- Other revenue
- $0
- Total assets, end of year
- $15,963,350
- Total liabilities, end of year
- $2,962,091
- Net assets or fund balances, end of year
- $13,001,259
- Program services expenses (Part IX)
- $43,147,839
- Management and general expenses
- $3,126,860
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,147,839
Program services were 93.2% 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)
$43,958,135
-
1f · All other contributions, gifts and grants
$102,974
-
2a · Program service revenue: MEDICAID REIMBURSEMENT
total $1,164,413 · related or exempt $1,164,413
-
3 · Investment income
total $96,153 · excluded $96,153
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,055,434 · management and general $1,055,434
-
7 · Other salaries and wages
total $24,657,843 · program services $23,535,076 · management and general $1,122,767
-
8 · Pension plan contributions
total $572,446 · program services $556,131 · management and general $16,315
-
9 · Other employee benefits
total $2,596,077 · program services $2,522,089 · management and general $73,988
-
10 · Payroll taxes
total $1,822,497 · program services $1,695,602 · management and general $126,895
-
11a · Fees: management
total $68,156 · program services $26,529 · management and general $41,627
-
11b · Fees: legal
total $16,654 · management and general $16,654
-
11c · Fees: accounting
total $166,034 · management and general $166,034
-
11g · Fees: other
total $2,161,989 · program services $2,020,713 · management and general $141,276
-
12 · Advertising and promotion
total $155,114 · program services $155,114
-
13 · Office expenses
total $475,918 · program services $214,267 · management and general $261,651
-
14 · Information technology
total $220,516 · program services $220,516
-
16 · Occupancy
total $2,967,948 · program services $2,967,948
-
17 · Travel
total $408,893 · program services $304,882 · management and general $104,011
-
22 · Depreciation, depletion and amortization
total $302,594 · program services $302,594
-
23 · Insurance
total $744,526 · program services $744,526
-
24a · Other expenses: STUDENT TRANSPORTATION
total $3,265,546 · program services $3,265,546
-
24b · Other expenses: INSTRUCTIONAL MATERIALS
total $2,323,245 · program services $2,323,245
-
24c · Other expenses: FOOD SERVICE OPERATIONS
total $1,668,151 · program services $1,668,151
-
24d · Other expenses: STATE AND LOCAL MFP FEE
total $624,910 · program services $624,910
-
24e · All other expenses
total $208 · management and general $208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,127
-
2 · Savings and temporary cash investments
beginning of year $9,484,523 · end of year $11,543,818
-
3 · Pledges and grants receivable
beginning of year $5,018,474 · end of year $3,505,594
-
4 · Accounts receivable
beginning of year $235,583 · end of year $110,583
-
9 · Prepaid expenses and deferred charges
beginning of year $201,130 · end of year $122,128
-
10a · Land, buildings and equipment: cost or other basis
$2,801,059
-
10b · Land, buildings and equipment: accumulated depreciation
$2,119,832
-
10c · Land, buildings and equipment, net
beginning of year $637,097 · end of year $681,227
-
17 · Accounts payable and accrued expenses
beginning of year $1,769,651 · end of year $2,962,091
-
27 · Net assets without donor restrictions
beginning of year $13,896,203 · end of year $13,000,238
-
28 · Net assets with donor restrictions
beginning of year $58,080 · end of year $1,021
Mission and programs · 2023
Mission
THE RENEW CHARTER MANAGEMENT ORGANIZATION WILL TRANSFORM UNDERPERFORMING SCHOOLS INTO ACADEMICALLY RIGOROUS SCHOOLS THAT PREPARE STUDENTS FOR THE NEXT LEVEL OF ACHIEVEMENT, INCLUDING HIGH SCHOOL, COLLEGE, AND CAREER.
-
PRE-KINDERGARTEN THRU GRADE 8 OPERATIONS: RENEW OPERATES A TURNAROUND MODEL FOR LOW-PERFORMING K-8 SCHOOLS IN THE CITY OF NEW ORLEANS. RENEW OPERATES THREE K-8 SCHOOLS AND AN EARLY CHILDHOOD CENTER PROVIDING SPECIALIZED SERVICES. THE SCHOOLS HAVE EXPERIENCED SIGNIFICANT GAINS IN STUDENT PERFORMANCE, GROWTH AND DEVELOPMENT DURING RENEW'S MANAGEMENT.
Expenses $43,147,839 · Revenue $1,164,413
As filed on the 2023 return.
Listed in Part VII
-
Brian WeimerBRIAN WEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cj El-DahrCJ EL-DAHR
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Gabrielle MisfeldtGABRIELLE MISFELDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Greta BrustieGRETA BRUSTIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen EdmundsonKATHLEEN EDMUNDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathy ConklinKATHY CONKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Noah HardieNOAH HARDIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen RosenthalSTEPHEN ROSENTHAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jamal BrownJAMAL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa GiarratanoLISA GIARRATANO
CHIEF ACADEMIC OFFICER
- Total calculated
- $192,217
- From this org
- $162,143
- From related orgs
- $0
- Other
- $30,074
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,143
- Bonus
- $0
- Other
- $0
- Deferred
- $12,387
- Nontaxable benefits
- $17,687
- Filer's total
- $192,217
-
Michael GaldiMICHAEL GALDI
CHIEF TALENT OFFICER
- Total calculated
- $181,118
- From this org
- $158,651
- From related orgs
- $0
- Other
- $22,467
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $158,651
- Bonus
- $0
- Other
- $0
- Deferred
- $12,168
- Nontaxable benefits
- $10,299
- Filer's total
- $181,118
-
Sean HudsonSEAN HUDSON
CHIEF OPERATING OFFICER
- Total calculated
- $179,602
- From this org
- $157,251
- From related orgs
- $0
- Other
- $22,351
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $157,251
- Bonus
- $0
- Other
- $0
- Deferred
- $12,056
- Nontaxable benefits
- $10,295
- Filer's total
- $179,602
-
Tammy RobicheauxTAMMY ROBICHEAUX
CHIEF OF STAFF
- Total calculated
- $223,328
- From this org
- $202,552
- From related orgs
- $0
- Other
- $20,776
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $202,552
- Bonus
- $0
- Other
- $0
- Deferred
- $15,260
- Nontaxable benefits
- $5,516
- Filer's total
- $223,328
-
Tanya BryantTANYA BRYANT
CHIEF EXECUTIVE OFFICER
- Total calculated
- $246,595
- From this org
- $220,746
- From related orgs
- $0
- Other
- $25,849
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $220,746
- Bonus
- $0
- Other
- $0
- Deferred
- $15,562
- Nontaxable benefits
- $10,287
- Filer's total
- $246,595
-
Glenda PooleGLENDA POOLE
SCHOOL LEADER
- Total calculated
- $136,113
- From this org
- $125,750
- From related orgs
- $0
- Other
- $10,363
- Hours/week
- 50
-
James McCoyJAMES MCCOY
CHIEF OF SCHOOL LEADERSHIP
- Total calculated
- $170,896
- From this org
- $151,502
- From related orgs
- $0
- Other
- $19,394
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,502
- Bonus
- $0
- Other
- $0
- Deferred
- $11,221
- Nontaxable benefits
- $8,173
- Filer's total
- $170,896
-
Kael SaloyKAEL SALOY
FINANCIAL CONTROLLER
- Total calculated
- $164,994
- From this org
- $142,200
- From related orgs
- $0
- Other
- $22,794
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $142,200
- Bonus
- $0
- Other
- $0
- Deferred
- $8,153
- Nontaxable benefits
- $14,641
- Filer's total
- $164,994
-
Mary Cole-BushMARY COLE-BUSH
CHIEF OF STUDENT SUPPORT S
- Total calculated
- $154,875
- From this org
- $143,600
- From related orgs
- $0
- Other
- $11,275
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $143,600
- Bonus
- $0
- Other
- $0
- Deferred
- $11,015
- Nontaxable benefits
- $260
- Filer's total
- $154,875
-
Kimberly AndrewsKIMBERLY ANDREWS
SCHOOL LEADER
- Total calculated
- $136,757
- From this org
- $122,750
- From related orgs
- $0
- Other
- $14,007
- Hours/week
- 50
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 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349306835
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