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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$20.2M
Total Contributions
$18.4M
Total Expenses
▼$19.1M
Total Assets
$32.6M
Total Liabilities
▼$28.8M
Net Assets
$3.8M
Officer Compensation
→N/A
Other Salaries
$12.3M
Investment Income
$286.7K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Karalei Nunn | CEO | 40 | $143.3K | $0 | $0 |
| Melissa Reese | Primary Prin | 40 | $99.6K | $0 | $0 |
| Crystal Lane-Cox | Middle Schoo | 40 | $97.1K | $0 | $0 |
| Eileen Kuhn | CFO | 40 | $96.8K | $0 | $0 |
| Stela Holcombe | Highschool P | 40 | $93K | $0 | $0 |
| Joseph Burke | President | 1 | $0 | $0 | $0 |
| Tejal Bhalani |
Karalei Nunn
CEO
$143.3K
Hrs/Wk
40
Related
$0
Other
$0
Melissa Reese
Primary Prin
$99.6K
Hrs/Wk
40
Related
$0
Other
$0
Crystal Lane-Cox
Middle Schoo
$97.1K
Hrs/Wk
40
Related
$0
Other
$0
Eileen Kuhn
CFO
$96.8K
Hrs/Wk
40
Related
$0
Other
$0
Stela Holcombe
Highschool P
$93K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Alice Cole | Member | 1 | $0 | $0 | $0 |
| Odi Agenmonmen | Member | 1 | $0 | $0 | $0 |
| Scott Duff | Member | 1 | $0 | $0 | $0 |
Alice Cole
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Odi Agenmonmen
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 | $20.2M | $18.4M | $19.1M | $32.6M | $3.8M |
| 2022 | $18.2M | $17.4M | $21.8M | $32M | $2.3M |
| 2021 | $17.3M | $16.8M | $16.9M | $33.5M | $5.9M |
| 2020 | $16.8M | $15.9M | $16.2M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| Secretary |
| 1 |
| $0 |
| $0 |
| $0 |
| Sofia O'Malley | Vice Preside | 1 | $0 | $0 | $0 |
Hrs/Wk
40
Related
$0
Other
$0
Joseph Burke
President
$0
Hrs/Wk
1
Related
$0
Other
$0
Tejal Bhalani
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Sofia O'Malley
Vice Preside
$0
Hrs/Wk
1
Related
$0
Other
$0
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Scott Duff
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $33.8M |
| $5.4M |
| 2019 | $16.2M | $14.8M | $15.4M | $33.7M | $4.8M |
| 2018 | $14.6M | $13.5M | $14.2M | $33.3M | $4.1M |
| 2017 | $12.6M | $1.1M | $12.5M | $33.9M | $3.6M |
| 2016 | $10.8M | $1M | $10.7M | $35.1M | $3.4M |
| 2015 | $9.3M | $515.3K | $8.3M | $34.4M | $3.3M |
| 2013 | $6.2M | $856.2K | $5.4M | $2.8M | $1.6M |
| 2012 | $5.7M | $5.7M | $4.8M | $1.2M | $826.7K |
| 2011 | $332.8K | $332.8K | $545.6K | $129K | -$212.9K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |