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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.3M
Program Spending
84%
of total expenses go to program services
Total Contributions
$165.6K
Total Expenses
▼$1.4M
Total Assets
$1.1M
Total Liabilities
▼$393K
Net Assets
$746K
Officer Compensation
→$233.4K
Other Salaries
$741.2K
Investment Income
$55.9K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.3M | $165.6K | $1.4M | $1.1M | $746K |
| 2022 | $1.2M | $338.4K | $1.1M | $1.2M | $863K |
| 2021 | $1.1M | $353.8K | $778.1K | $1.2M | $674.7K |
| 2020 | $813.4K | $73.9K | $799.1K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Elizabeth Doran | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Laura Gosset | Secretary | 1 | $0 | $0 | $0 | $0 |
| David Greenberg | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Kelly Kulsrud | President | 8 | $0 | $0 | $0 | $0 |
| Guillermo Marx | Treasurer | 3 | $0 | $0 | $0 | $0 |
Elizabeth Doran
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Gosset
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Greenberg
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Kulsrud
President
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Guillermo Marx
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bruce Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Caitlin Malloy | Executive Di | 40 | $102.5K | $0 | $0 | $102.5K |
| Karen Korn | Director | 20 | $0 | $0 | $0 | $0 |
| Lizzie Poirier | Director | 1 | $0 | $0 | $0 | $0 |
| Maggie Oliver | Teacher | 40 | $62.7K | $0 | $0 | $62.7K |
| Ricardo Aguirre | Director |
Bruce Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Caitlin Malloy
Executive Di
$102.5K
Hrs/Wk
40
Compensation
$102.5K
Related Orgs
$0
Other
$0
Karen Korn
Director
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
| $766.1K |
| $374K |
| 2019 | $873.2K | $51.4K | $784.1K | $718.9K | $359.7K |
| 2018 | $483.8K | $44.1K | $549.8K | $520.4K | $270.6K |
| 2017 | $481.4K | $30.1K | $474.8K | $603.7K | $336.6K |
| 2016 | $469.7K | $17.6K | $462.3K | $567.5K | $330K |
| 2015 | $487.1K | $16K | $479.6K | $558.1K | $322.6K |
| 2014 | $497.2K | $13.9K | $517K | $536.2K | $315.1K |
| 2013 | $490.7K | $22.3K | $443.2K | $532.1K | $334.8K |
| 2012 | $495.3K | $19.8K | $472K | $473.6K | $287.4K |
| 2011 | $478.7K | $17.4K | $463.4K | $431.5K | $264K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ron Grady | Director | 1 | $0 | $0 | $0 | $0 |
| Vaidehi Desai | Teacher | 40 | $68.2K | $0 | $0 | $68.2K |
Lizzie Poirier
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maggie Oliver
Teacher
$62.7K
Hrs/Wk
40
Compensation
$62.7K
Related Orgs
$0
Other
$0
Ricardo Aguirre
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Grady
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vaidehi Desai
Teacher
$68.2K
Hrs/Wk
40
Compensation
$68.2K
Related Orgs
$0
Other
$0