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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.3M
Program Spending
83%
of total expenses go to program services
Total Contributions
$15.9K
Total Expenses
▼$5.5M
Total Assets
$7.7M
Total Liabilities
▼$2.8M
Net Assets
$4.9M
Officer Compensation
→$193K
Other Salaries
$1.4M
Investment Income
$488.1K
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)
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 | $5.3M | $15.9K | $5.5M | $7.7M | $4.9M |
| 2022 | $4.6M | $289.7K | $4.8M | $6.3M | $4.8M |
| 2021 | $5.3M | $597.2K | $3.8M | $7.5M | $6M |
| 2020 | $3.6M | $505.8K | $4M |
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 | |
| 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rosa Aronson | Interim Executive Director | 40 | $308K | $0 | $0 | $308K |
| Amber Kelleher | Executive Director | 40 | $209.3K | $0 | $9,912 | $219.2K |
| Debra Suarez | Presdent | 5 | $0 | $0 | $0 | $0 |
| Justin Shewell | President-elect (from March) | 5 | $0 | $0 | $0 | $0 |
| Shelley Taylor | Past President | 5 | $0 | $0 | $0 | $0 |
| Joyce Kling | Past President (through March) | 5 | $0 | $0 | $0 | $0 |
Rosa Aronson
Interim Executive Director
$308K
Hrs/Wk
40
Compensation
$308K
Related Orgs
$0
Other
$0
Amber Kelleher
Executive Director
$219.2K
Hrs/Wk
40
Compensation
$209.3K
Related Orgs
$0
Other
$9,912
Debra Suarez
Presdent
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Justin Shewell
President-elect (from March)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Shelley Taylor
Past President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Kling
Past President (through March)
$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 |
|---|---|---|---|---|---|---|
| Juliet Mason | Head Of Operations | 40 | $123.6K | $0 | $12.3K | $136K |
| Sarah Sahr | Head Of E2 | 40 | $125.3K | $0 | $1,980 | $127.3K |
| Heidi Faust | Director Of Professional Learning | 40 | $111.5K | $0 | $1,880 | $113.4K |
Juliet Mason
Head Of Operations
$136K
Hrs/Wk
40
Compensation
$123.6K
Related Orgs
$0
Other
$12.3K
Sarah Sahr
Head Of E2
$127.3K
Hrs/Wk
40
Compensation
$125.3K
Related Orgs
$0
Other
$1,980
Heidi Faust
Director Of Professional Learning
$113.4K
Hrs/Wk
40
Compensation
$111.5K
Related Orgs
$0
Other
$1,880
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Araceli Salas | Director (from March) | 1 | $0 | $0 | $0 | $0 |
| Cynthia Wiseman | Director | 1 | $0 | $0 | $0 | $0 |
| Graciela Martin | Director (through March) | 1 | $0 | $0 | $0 | $0 |
| Kate Mastruserio Reynolds | Director | 1 | $0 | $0 | $0 | $0 |
| Kisha Bryan | Director | 1 | $0 | $0 | $0 | $0 |
| Larisa Olesova | Director (from March) |
Araceli Salas
Director (from March)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Wiseman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Graciela Martin
Director (through March)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.4M |
| $4M |
| 2019 | $5.1M | $257.1K | $4.8M | $6.1M | $4.6M |
| 2018 | $5.2M | $257K | $5.4M | $5.3M | $4.1M |
| 2017 | $5.4M | $311.6K | $5.7M | $5.9M | $4.5M |
| 2016 | $5.6M | $368.6K | $5.5M | $6.2M | $4.4M |
| 2015 | $4.9M | $373.7K | $5.2M | $6.1M | $4.4M |
| 2014 | $5.7M | $537.8K | $4.9M | $6.8M | $4.9M |
| 2013 | $5M | $106.9K | $4.8M | $5.9M | $4M |
| 2012 | $5.2M | $94.5K | $4.9M | $5.4M | $3.5M |
| 2011 | $5.3M | $383.1K | $4.6M | $4.8M | $3M |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mawa Samb | Director (through March) | 1 | $0 | $0 | $0 | $0 |
| Misty Adoniou | Director (from March) | 1 | $0 | $0 | $0 | $0 |
| Raichle Farrelly | Director | 1 | $0 | $0 | $0 | $0 |
| Tamara Jones | Director (through March) | 1 | $0 | $0 | $0 | $0 |
Kate Mastruserio Reynolds
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kisha Bryan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larisa Olesova
Director (from March)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mawa Samb
Director (through March)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Misty Adoniou
Director (from March)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raichle Farrelly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tamara Jones
Director (through March)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0