Mott Haven Academy Charter School
- Assets
- $3.9m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 130
- Location
- Bronx, NY
- Founding
- 06/2008
- Data as of
- 06/2022
- EIN
- 11-3833210
Organization Overview
Mott Haven Academy Charter School is located in Bronx, NY. The organization was established in 2008. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Mott Haven Academy Charter School employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mott Haven Academy Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mott Haven Academy Charter School generated $13.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $13.5m during the year ending 06/2022. While expenses have increased by 10.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL EDUCATION PROGRAM: OUR STUDENTS ARE PART OF AN EDUCATIONAL COMMUNITY WHERE A RIGOROUS CURRICULUM IS MADE ENGAGING AND ACCESSIBLE AND WHERE STUDENTS MEET HIGH EXPECTATIONS BY RECEIVING THE SUPPORT THEY NEED AND DESERVE. OUR MODEL ADDRESSES THE INDIVIDUAL NEEDS OF STUDENTS AND ENSURES THAT ALL STUDENTS FULFILL THEIR POTENTIAL. OUR EDUCATIONAL PROGRAM AND CURRICULUM ARE FULLY ALIGNED WITH THE NEW YORK STATE AND CITY PERFORMANCE AND LEARNING STANDARDS.
SEE SCHEDULE O.
PRE-K PROGRAM: LITTLE HAVEN, OFFERS YOUNG SCHOLARS A UNIQUE START TO EARLY CHILDHOOD LEARNING WITH A CURRICULUM THAT FOCUSES ON SELF REGULATION AND SOCIAL EMOTIONAL DEVELOPMENT. THE FULL DAY PRE-K PROGRAMS RUNS FIVE DAYS A WEEK FROM THE MOTT HAVEN ACADEMY CHARTER SCHOOL BUILDING. IN ACCORDANCE WITH LOCAL REQUIREMENTS, STUDENTS ARE SELECTED THROUGH THE SCHOOL'S APPLICATION PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Nauiokas Board Sec. & Head Of School | Officer | 60 | $254,750 |
Sarah J Touma Upper School Principal | 40 | $179,500 | |
Michael J Windram Lower School Principal | 40 | $152,000 | |
Jessica Moses Teacher/special Ed. Coord. | 40 | $119,476 | |
Gleendy Marte Assistant Principal | 40 | $117,792 | |
Misty Awan Interim Principal | 40 | $117,617 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Charter Technology Solutions Consulting/tech. | 6/29/22 | $181,477 |
Charter School Business Management Consulting/account. | 6/29/22 | $139,233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,290,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,534,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,825,052 |
| Total Program Service Revenue | $10,119,107 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,944,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $279,541 |
| Compensation of current officers, directors, key employees. | $13,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,755,266 |
| Pension plan accruals and contributions | $165,849 |
| Other employee benefits | $1,054,434 |
| Payroll taxes | $629,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $237,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,151 |
| Advertising and promotion | $152,539 |
| Office expenses | $72,363 |
| Information technology | $133,588 |
| Royalties | $0 |
| Occupancy | $1,117,956 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,401 |
| Insurance | $61,978 |
| All other expenses | $118,527 |
| Total functional expenses | $13,522,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,068,014 |
| Savings and temporary cash investments | $70,374 |
| Pledges and grants receivable | $2,373,512 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,660 |
| Net Land, buildings, and equipment | $324,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,885 |
| Total assets | $3,880,163 |
| Accounts payable and accrued expenses | $1,204,084 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,204,084 |
| Net assets without donor restrictions | $2,597,027 |
| Net assets with donor restrictions | $79,052 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,880,163 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mott Haven Academy Charter School has recieved totaling $347,083.
| Awarding Organization | Amount |
|---|---|
Deerfield Partnership Foundation Wilmington, DE PURPOSE: TP PROVIDE SCHOOL-BASED HEALTH CARE TO STUDENTS AND THEIR FAMILIES | $200,000 |
Harman Family Foundation Los Angeles, CA PURPOSE: PUBLIC CHARTER SCHOOL | $50,000 |
Shippy Foundation New York, NY PURPOSE: GENERAL SUPPORT | $50,000 |
Scheerer Family Foundation A Calif Nonprofit Public Benefit Corp Ojai, CA PURPOSE: TO SUPPORT ORGANIZATIONS INVOLVED WITH HUMAN SERVICES, EDUCATION, AND THE ENVIRONMENT | $17,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: HARD COSTS RELATED TO FACILITY RENOVATIONS AND PURCHASE OF COMPUTER EQUIPMENT. | $11,000 |
Kochi Foundation St Louis, MO PURPOSE: UNRESTRICTED GIFT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Achievement First Inc New Haven, CT | $52,811,061 | $64,422,955 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |