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TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.8M
Program Spending
79%
of total expenses go to program services
Total Contributions
$5M
Total Expenses
▼$23.8M
Total Assets
$18.5M
Total Liabilities
▼$2M
Net Assets
$16.5M
Officer Compensation
→$1.1M
Other Salaries
$10.5M
Investment Income
$717.4K
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2020 | Clean | Unmodified (Clean) | $900K | No | 2021-01-06 |
| 2019 | Clean | Unmodified (Clean) | $924.3K | No | 2019-11-19 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$900K
Financial Report
Unmodified (Clean)
Federal Expenditure
$924.3K
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $13.8M | $5M | $23.8M | $18.5M | $16.5M |
| 2023IRS e-File | $13.5M | $7.6M | $25.1M | $29.2M | $26.5M |
| 2022 | $34.2M | $28.5M | $21.4M | $40.3M | $38.1M |
| 2021 | $19.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lauren Gilbert | Chief Executive Officer | 40 | $488.3K | $0 | $100K | $588.3K |
| Antonio Battaglia | President & Chief Operating Officer | 40 | $425.6K | $0 | $90K | $515.6K |
| Paula Arrojo | Vice-chair | 5 | $0 | $0 | $0 | $0 |
| Laura Samberg | Chair | 5 | $0 | $0 | $0 | $0 |
Lauren Gilbert
Chief Executive Officer
$588.3K
Hrs/Wk
40
Compensation
$488.3K
Related Orgs
$0
Other
$100K
Antonio Battaglia
President & Chief Operating Officer
$515.6K
Hrs/Wk
40
Compensation
$425.6K
Related Orgs
$0
Other
$90K
Paula Arrojo
Vice-chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Samberg
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Adamus | Chief Strategy Officer | 40 | $350.2K | $0 | $75.5K | $425.7K |
| Jennifer Maloy | Vp, Partner Solutions | 40 | $361.1K | $0 | $17.1K | $378.2K |
| Kent Welch | Chief Technology Officer | 40 | $315.3K | $0 |
Barbara Adamus
Chief Strategy Officer
$425.7K
Hrs/Wk
40
Compensation
$350.2K
Related Orgs
$0
Other
$75.5K
Jennifer Maloy
Vp, Partner Solutions
$378.2K
Hrs/Wk
40
Compensation
$361.1K
Related Orgs
$0
Other
$17.1K
Kent Welch
Chief Technology Officer
$364.2K
Hrs/Wk
40
Compensation
$315.3K
Related Orgs
$0
Other
$48.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allyson Kim | Director | 5 | $0 | $0 | $0 | $0 |
| David Zilberman | Director | 5 | $0 | $0 | $0 | $0 |
| Garrett Smith | Director | 5 | $0 | $0 | $0 | $0 |
| George Neble | Director | 5 | $0 | $0 | $0 | $0 |
| Laura Glick | Director | 5 | $0 | $0 | $0 | $0 |
| Laura Grattan | Director | 5 |
Allyson Kim
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David Zilberman
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Garrett Smith
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $13M |
| $13.5M |
| $26.2M |
| $25.2M |
| 2020 | $17.8M | $15.5M | $14.8M | $24.8M | $21.3M |
| 2019 | $17.3M | $15.3M | $15.4M | $20M | $18.3M |
| 2018 | $19.2M | $17.6M | $16M | $19M | $16.4M |
| 2017 | $19.6M | $17.9M | $16.6M | $16.1M | $13.2M |
| 2016 | $19.8M | $19.8M | $19.5M | $12.7M | $10.2M |
| 2015 | $21.2M | $21.2M | $20.9M | $13.3M | $9.9M |
| 2014 | $18.1M | $18M | $20.5M | $14.5M | $9.5M |
| 2013 | $17.9M | $18.1M | $20.9M | $14.2M | $12M |
| 2012 | $28.1M | $28.3M | $24M | $17.4M | $14.9M |
| 2011 | $22M | $21.8M | $21.3M | $13.2M | $10.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $48.9K |
| $364.2K |
| Rita Rabinovich | Vp, Finance & Operations | 40 | $300.5K | $0 | $35.9K | $336.4K |
| Dave Scott | Chief Product Officer | 40 | $330.6K | $0 | $2,215 | $332.8K |
Rita Rabinovich
Vp, Finance & Operations
$336.4K
Hrs/Wk
40
Compensation
$300.5K
Related Orgs
$0
Other
$35.9K
Dave Scott
Chief Product Officer
$332.8K
Hrs/Wk
40
Compensation
$330.6K
Related Orgs
$0
Other
$2,215
| $0 |
| $0 |
| $0 |
| $0 |
| Paul Reville | Director | 5 | $0 | $0 | $0 | $0 |
| Tony Jordan | Director | 5 | $0 | $0 | $0 | $0 |
George Neble
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Glick
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Grattan
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Paul Reville
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tony Jordan
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0