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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.1M
Program Spending
83%
of total expenses go to program services
Total Contributions
$6.1M
Total Expenses
▼$7.9M
Total Assets
$44M
Total Liabilities
▼$1.4M
Net Assets
$42.6M
Officer Compensation
→$578.9K
Other Salaries
$2.7M
Investment Income
$4.5M
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 | $13.1M | $6.1M | $7.9M | $44M | $42.6M |
| 2022 | $7.7M | $5.3M | $7.8M | $40.4M | $38.7M |
| 2021 | $5.4M | $3M | $7.5M | $36.7M | $34.4M |
| 2020 | $8.3M | $6M | $7.9M |
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 |
|---|
| Kyle Caldwell | President/ceo | 45 | $280.7K | $0 | $52.5K | $333.2K |
| Randy Van Antwerp | Cfo/coo | 45 | $177.2K | $0 | $45.2K | $222.4K |
| Maha Freij | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Shannon Polk | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Holli Seabury | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Faye Alexander Nelson | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jenee Velasquez | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Isaiah Oliver | Vice Chair (ended 07/20/23) | 1 | $0 | $0 | $0 | $0 |
| Renee Johnston | Secretary | 1 | $0 | $0 | $0 | $0 |
| Vincent Tilford | Treasurer (ended 11/07/23) | 1 | $0 | $0 | $0 | $0 |
| Lizabeth Ardisana | Chair-elect | 1 | $0 | $0 | $0 | $0 |
| Melanca Clark | Chair-elect/chair (ended 11/07/23) | 2 | $0 | $0 | $0 | $0 |
| Dave Mengebier | Chair | 2 | $0 | $0 | $0 | $0 |
Kyle Caldwell
President/ceo
$333.2K
Hrs/Wk
45
Compensation
$280.7K
Related Orgs
$0
Other
$52.5K
Randy Van Antwerp
Cfo/coo
$222.4K
Hrs/Wk
45
Compensation
$177.2K
Related Orgs
$0
Other
$45.2K
Maha Freij
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Polk
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Holli Seabury
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Faye Alexander Nelson
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenee Velasquez
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Isaiah Oliver
Vice Chair (ended 07/20/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Johnston
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Tilford
Treasurer (ended 11/07/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lizabeth Ardisana
Chair-elect
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanca Clark
Chair-elect/chair (ended 11/07/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dave Mengebier
Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Regina Bell | Chief Policy Officer | 45 | $194.1K | $0 | $30.6K | $224.7K |
| Dana Linnane | Director Of Research And P | 45 | $175.6K | $0 | $43.4K | $218.9K |
| Bridget Mcguiggan | Chief Strategy Officer | 45 | $161.5K | $0 | $31.9K | $193.3K |
| William Corkill | Senior Director Of It | 45 | $156.7K | $0 | $25.5K | $182.2K |
| Andrea Judd-Shurmur | Director Of Learning Services | 45 | $114.5K | $0 | $20.9K | $135.4K |
Regina Bell
Chief Policy Officer
$224.7K
Hrs/Wk
45
Compensation
$194.1K
Related Orgs
$0
Other
$30.6K
Dana Linnane
Director Of Research And P
$218.9K
Hrs/Wk
45
Compensation
$175.6K
Related Orgs
$0
Other
$43.4K
Bridget Mcguiggan
Chief Strategy Officer
$193.3K
Hrs/Wk
45
Compensation
$161.5K
Related Orgs
$0
Other
$31.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Camille Gerville-Reache | Trustee | 1 | $0 | $0 | $0 | $0 |
| Daniel Williams | Trustee | 1 | $0 | $0 | $0 | $0 |
| Darin Mckeever | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Egner | Trustee | 1 | $0 | $0 | $0 | $0 |
| Donna Niester | Trustee (ended 05/09/23) | 1 | $0 | $0 | $0 | $0 |
| Jennifer Poteat | Trustee (ended 11/07/23) |
Camille Gerville-Reache
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Williams
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Darin Mckeever
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $29.9M |
| $28.4M |
| 2019 | $6M | $4.9M | $6.8M | $30.7M | $29.4M |
| 2018 | $6.8M | $6.4M | $4.9M | $33.1M | $30.5M |
| 2017 | $7.7M | $6.9M | $4.7M | $27.9M | $26.2M |
| 2016 | $3.4M | $2.8M | $5.2M | $23.4M | $21.7M |
| 2015 | $3M | $2.3M | $5.2M | $25.5M | $23.9M |
| 2014 | $6.5M | $5.9M | $5.8M | $26.9M | $25.5M |
| 2013 | $2.9M | $2.2M | $5.6M | $24M | $22.9M |
| 2012 | $5.9M | $4.6M | $4.6M | $25.1M | $23.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
William Corkill
Senior Director Of It
$182.2K
Hrs/Wk
45
Compensation
$156.7K
Related Orgs
$0
Other
$25.5K
Andrea Judd-Shurmur
Director Of Learning Services
$135.4K
Hrs/Wk
45
Compensation
$114.5K
Related Orgs
$0
Other
$20.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Khalilah Burt Gaston | Trustee | 1 | $0 | $0 | $0 | $0 |
| Laura Grannemann | Trustee | 1 | $0 | $0 | $0 | $0 |
| Margo Pernick | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mary Culler | Trustee | 1 | $0 | $0 | $0 | $0 |
| Megan Johnston | Trustee | 1 | $0 | $0 | $0 | $0 |
| Olivia Arnold | Trustee | 1 | $0 | $0 | $0 | $0 |
| Punita Dani Thurman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ridgway White | Trustee | 1 | $0 | $0 | $0 | $0 |
| Wendy Jackson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Zosia Eppensteiner | Trustee | 1 | $0 | $0 | $0 | $0 |
David Egner
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Niester
Trustee (ended 05/09/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Poteat
Trustee (ended 11/07/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Khalilah Burt Gaston
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Grannemann
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margo Pernick
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Culler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Megan Johnston
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Olivia Arnold
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Punita Dani Thurman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ridgway White
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Jackson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zosia Eppensteiner
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0