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TO SUPPORT STUDENTS IN A COLLEGE ENVIRONMENT WITH PERSONAL, ACADEMIC, AND SOCIAL SKILLS
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.2M
Program Spending
49%
of total expenses go to program services
Total Contributions
$9.8M
Total Expenses
▼$8.5M
Total Assets
$12.6M
Total Liabilities
▼$7.1M
Net Assets
$5.5M
Officer Compensation
→$679.8K
Other Salaries
$2.3M
Investment Income
$118.1K
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $896.9K | No | 2022-11-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$896.9K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $10.2M | $9.8M | $8.5M | $12.6M | $5.5M |
| 2022IRS e-File | $8.4M | $8.4M | $8M | $10.5M | $3.8M |
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 |
|---|
| Jesse Welsh | CEO | 40 | $192.2K | $0 | $81.1K | $273.3K |
| Ryan Mcknight | Financial Director | 40 | $127.8K | $0 | $49.1K | $176.9K |
| Astrid Perez | Chair | 1 | $0 | $0 | $0 | $0 |
Jesse Welsh
CEO
$273.3K
Hrs/Wk
40
Compensation
$192.2K
Related Orgs
$0
Other
$81.1K
Ryan Mcknight
Financial Director
$176.9K
Hrs/Wk
40
Compensation
$127.8K
Related Orgs
$0
Other
$49.1K
Astrid Perez
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Melissa Mccormick | Support Services Director | 40 | $169.4K | $0 | $60.2K | $229.7K |
| Rachanel Wells | Chief Intrgrity & Accountabil | 40 | $123.2K | $0 | $46.5K | $169.7K |
| Dwight Reynolds | Campus Instructional Director | 40 | $120.3K |
Melissa Mccormick
Support Services Director
$229.7K
Hrs/Wk
40
Compensation
$169.4K
Related Orgs
$0
Other
$60.2K
Rachanel Wells
Chief Intrgrity & Accountabil
$169.7K
Hrs/Wk
40
Compensation
$123.2K
Related Orgs
$0
Other
$46.5K
Dwight Reynolds
Campus Instructional Director
$167.3K
Hrs/Wk
40
Compensation
$120.3K
Related Orgs
$0
Other
$47K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Gault | Member | 1 | $0 | $0 | $0 | $0 |
| Andy Donohue | Member | 1 | $0 | $0 | $0 | $0 |
| Beth Prior | Member | 1 | $0 | $0 | $0 | $0 |
| Darrell Ward | Member | 1 | $0 | $0 | $0 | $0 |
| Jonathan Via | Member | 1 | $0 | $0 | $0 | $0 |
| Megan Downs | Member | 1 |
Amy Gault
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andy Donohue
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth Prior
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Darrell Ward
| 2004 | 990-EZ | — |
| $0 |
| $47K |
| $167.3K |
| $0 |
| $0 |
| $0 |
| $0 |
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Via
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Megan Downs
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0