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PROVIDE SCHOOLS WHERE AT RISK STUDENTS WILL THRIVE IN AN ATMOSPHERE OF HIGH EXPECTATIONS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$56.7M
Program Spending
67%
of total expenses go to program services
Total Contributions
$55.2M
Total Expenses
▼$50.9M
Total Assets
$61.7M
Total Liabilities
▼$23M
Net Assets
$38.7M
Officer Compensation
→$609.6K
Other Salaries
$22.5M
Investment Income
$1.5M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$8.5M
Awards Found
21
Department of State
$1.1M
SUPPORT PERU'S RELEVANT GOVERNMENT AGENCIES TO INCREASE TRANSPARENCY, TRACEABILITY, AND CONTROL OVER THE ELEMENTAL MERCURY HANDLING SYSTEM.
Department of State
$843K
TO IDENTIFY APPROPRIATE TECHNOLOGIES AND BUSINESS MODELS FOR MERCURY-FREE GOLD PRODUCTION IN THE ARTISANAL AND SMALL-SCALE GOLD MINING SECTOR.
Department of State
$787.1K
REDUCING MERCURY USE AND RELEASE IN FRANCOPHONE WEST AFRICA ARTISANAL AND SMALL-SCALE GOLD MINING
Department of State
$626.5K
TO IMPROVE THE LIVELIHOODS, HEALTH, AND ENVIRONMENT OF ARTISANAL AND SMALL-SCALE GOLD MINERS IN SURINAME.
Department of State
$498K
PROMOTE THE REDUCTION OF MERCURY PAPUA NEW GUINEA'S SMALL-SCALE GOLD MINING SECTOR THROUGH DEVELOPING A MERCURY INVENTORY, DATABASE, AND OUTREACH.
Department of State
$375.3K
REDUCING MERCURY USE AND RELEASE FROM ARTISANAL AND SMALL-SCALE GOLD MINING IN SUB-SAHARAN AFRICA
Department of State
$365.9K
REDUCING THE USE AND RELEASE OF MERCURY BY ARTISANAL GOLD MINERS IN LATIN AMERICA
Department of State
$345.9K
TO SUPPORT THE IMPLEMENTATION OF THE MINAMATA CONVENTION ON MERCURY BY REDUCING THE USE OF MERCURY IN ARTISANAL AND SMALL SCALE GOLD MINING (ASGM) THROUGH PILOTING PROMISING TECHNOLOGIES FOR ALTERNATIVE GOLD EXTRACTION TECHNIQUES FROM ORES AND TAILINGS.
Department of State
$275K
THIS PROJECT SUPPORTS THE ADOPTION OF MERCURY-FREE GOLD PROCESSING TECHNOLOGIES IN COTE D'IVOIRE BY DEVELOPING MINE SITE PLANS, FACILITATE MINERS' ACCESS TO THE FORMAL FINANCIAL SECTOR, AND ACCESS TO MERCURY-FREE GOLD PROCESSING TECHNOLOGIES.
Department of State
$198K
REDUCING MERCURY USE AND RELEASE IN FRANCOPHONE WEST AFRICA ARTISANAL AND SMALL-SCALE GOLD MINING
Department of State
$101K
TO REDUCE THE SUPPLY OF MERCURY AVAILABLE TO THE ANDEAN REGION'S ASGM SECTOR BY ACCELERATING THE DEVELOPMENT OF ADEQUATE FACILITIES AND STRATEGIES.
Department of State
$63.9K
TO PROMOTE ECONOMIC DEVELOPMENT AND BUILD THE SKILLS OF CRAFTSWOMEN AND YOUTH ARTISANS LIVING IN CENTRAL MALI ON DOGON INDIGO TEXTILE SECTOR AND CREATE OR DEEPEN CITIZEN-TO-CITIZEN TIES
Department of State
$10K
TO ASSIST SMALL GRASSROTS COMMUNITY-RUN PROJECTS TO STRENGTHEN HEALTH CARE SERVICE DELIVERY AND CARE IN COMMUNITIES AFFECTED BY HIV AND AIDS.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
12
Clean Audits
12
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4.1M | No | 2026-02-27 |
| 2024 | Clean | Unmodified (Clean) | $9.3M | No | 2025-01-13 |
| 2023 | Clean | Unmodified (Clean) | $6.2M | No | 2024-05-13 |
| 2022 | Clean | Unmodified (Clean) | $10.1M | Yes | 2023-03-22 |
| 2021 | Clean | Unmodified (Clean) | $9.7M | Yes | 2022-01-05 |
| 2020 | Clean | Unmodified (Clean) | $4.9M | Yes | 2021-01-18 |
| 2019 | Clean | Unmodified (Clean) | $3.7M | Yes | 2020-01-09 |
| 2018 | Clean | Unmodified (Clean) | $5.1M | Yes | 2019-01-15 |
| 2017 | Clean | Unmodified (Clean) | $3.9M | No | 2018-04-18 |
| 2017 | Clean | Unmodified (Clean) | $4.1M | Yes | 2018-02-14 |
| 2016 | Clean | Unmodified (Clean) | $4M | Yes | 2017-02-02 |
| 2016 | Clean | Unmodified (Clean) | $3.5M | No | 2017-02-02 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Tax Year 2023 · 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 | $56.7M | $55.2M | $50.9M | $61.7M | $38.7M |
| 2022IRS e-File | $52.7M | $52.7M | $45.6M | $56.3M | $32.9M |
| 2021 | $48.5M | $48.5M | $39.6M | $25.7M | $20.8M |
| 2020 | $44.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Vargas | Chief Operating Officer | 40 | $187.3K | $0 | $22.3K | $209.6K |
| Nadia Shaiq | Chief Executive Officer | 40 | $163.8K | $0 | $13.8K | $177.6K |
| Raul Alarcon | Cao | 40 | $68.7K | $0 | $16K | $84.7K |
| Vijay Patel | Chairperson | 10 | $0 | $0 | $0 | $0 |
John Vargas
Chief Operating Officer
$209.6K
Hrs/Wk
40
Compensation
$187.3K
Related Orgs
$0
Other
$22.3K
Nadia Shaiq
Chief Executive Officer
$177.6K
Hrs/Wk
40
Compensation
$163.8K
Related Orgs
$0
Other
$13.8K
Raul Alarcon
Cao
$84.7K
Hrs/Wk
40
Compensation
$68.7K
Related Orgs
$0
Other
$16K
Vijay Patel
Chairperson
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Patrick Stickley | Principal | 40 | $146.3K | $0 | $17.3K | $163.6K |
| Autrilla Gillis | Director Of Expanded Learn | 40 | $144.4K | $0 | $12.3K | $156.8K |
| Diana Macias | Director Of School Services | 40 | $136.6K | $0 |
Patrick Stickley
Principal
$163.6K
Hrs/Wk
40
Compensation
$146.3K
Related Orgs
$0
Other
$17.3K
Autrilla Gillis
Director Of Expanded Learn
$156.8K
Hrs/Wk
40
Compensation
$144.4K
Related Orgs
$0
Other
$12.3K
Diana Macias
Director Of School Services
$153.7K
Hrs/Wk
40
Compensation
$136.6K
Related Orgs
$0
Other
$17.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jae Chang | Member | 10 | $0 | $0 | $0 | $0 |
| Michael Gonzalez | Member | 10 | $0 | $0 | $0 | $0 |
| Svea Morales | Member | 10 | $0 | $0 | $0 | $0 |
Jae Chang
Member
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Michael Gonzalez
Member
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Svea Morales
Member
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
| $44.9M |
| $43.2M |
| $18M |
| $12M |
| 2019 | $44.1M | $44.1M | $44.1M | $13.4M | $10.3M |
| 2018 | $41.7M | $41.7M | $43.2M | $13.8M | $10.3M |
| 2017 | $47.1M | $47.1M | $50.6M | $15.6M | $11.8M |
| 2016 | $47.8M | $47.8M | $42.4M | $21.3M | $15.3M |
| 2015 | $39.2M | $39.1M | $39.2M | $18.8M | $10M |
| 2014 | $38.4M | $38.2M | $38.7M | $21.6M | $10.1M |
| 2013 | $35.7M | $35.5M | $34.9M | $17.8M | $10.7M |
| 2012 | $28.7M | $28.7M | $26.5M | $12.8M | $10.1M |
| 2011 | $16.5M | $16.5M | $14.1M | $9.5M | $7.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $17.1K |
| $153.7K |
| Joseph Ortiz | Director Of Media & Techno | 40 | $141K | $0 | $6,087 | $147.1K |
| Robert Thrash Iv | Director Of Pupil Services | 40 | $138.3K | $0 | $6,087 | $144.4K |
Joseph Ortiz
Director Of Media & Techno
$147.1K
Hrs/Wk
40
Compensation
$141K
Related Orgs
$0
Other
$6,087
Robert Thrash Iv
Director Of Pupil Services
$144.4K
Hrs/Wk
40
Compensation
$138.3K
Related Orgs
$0
Other
$6,087