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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.3M
Program Spending
85%
of total expenses go to program services
Total Contributions
$12.3M
Total Expenses
▼$12.2M
Total Assets
$4M
Total Liabilities
▼$2.3M
Net Assets
$1.7M
Officer Compensation
→$557.8K
Other Salaries
$6.8M
Investment Income
$30.6K
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) | $1.3M | No | 2023-02-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.3M | $12.3M | $12.2M | $4M | $1.7M |
| 2022 | $10.4M | $10.4M | $10.6M | $3.2M | $1.2M |
| 2021 | $8.3M | $8.3M | $7.9M | $3.1M | $1.4M |
| 2020 | $8.2M | $8.2M | $8.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | |
| 2023 | 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 |
|---|
| Trisha Vais | Executive Director | 40 | $164.8K | $0 | $22K | $186.8K |
| Sarah Bruce | Secretary | 40 | $135.5K | $0 | $20.7K | $156.2K |
| Annette Lawrence | President | 40 | $103.4K | $0 | $49.9K | $153.3K |
| Patricia Osaki | Treasurer | 2 | $0 | $0 | $0 | $0 |
Trisha Vais
Executive Director
$186.8K
Hrs/Wk
40
Compensation
$164.8K
Related Orgs
$0
Other
$22K
Sarah Bruce
Secretary
$156.2K
Hrs/Wk
40
Compensation
$135.5K
Related Orgs
$0
Other
$20.7K
Annette Lawrence
President
$153.3K
Hrs/Wk
40
Compensation
$103.4K
Related Orgs
$0
Other
$49.9K
Patricia Osaki
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Walter Haberaecker | Teacher | 40 | $130.6K | $0 | $19.6K | $150.3K |
| Brian D Spiritosanto | English Teacher | 40 | $121.9K | $0 | $24.2K | $146.1K |
| Tasha Dockery | Instructional Excellence D | 40 | $131.8K | $0 | $13.6K | $145.5K |
| Emily Yerzy | Classical Teacher | 40 | $110.2K | $0 | $33.3K | $143.5K |
| Ginelle Libby | Student Success Director | 40 | $115.4K | $0 | $8,100 | $123.5K |
Walter Haberaecker
Teacher
$150.3K
Hrs/Wk
40
Compensation
$130.6K
Related Orgs
$0
Other
$19.6K
Brian D Spiritosanto
English Teacher
$146.1K
Hrs/Wk
40
Compensation
$121.9K
Related Orgs
$0
Other
$24.2K
Tasha Dockery
Instructional Excellence D
$145.5K
Hrs/Wk
40
Compensation
$131.8K
Related Orgs
$0
Other
$13.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kimberly Pick | Trustee | 2 | $0 | $0 | $0 | $0 |
| Margaret Ogan | Trustee | 2 | $0 | $0 | $0 | $0 |
Kimberly Pick
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Ogan
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.9M |
| $1M |
| 2019 | $7.8M | $7.8M | $7.9M | $2.7M | $1.1M |
| 2018 | $6.7M | $6.7M | $7.5M | $1.6M | $1.2M |
| 2017 | $6.6M | $6.6M | $5.9M | $2.4M | $2M |
| 2016 | $5.5M | $5.5M | $4.9M | $1.7M | $1.3M |
| 2015 | $4.3M | $4.3M | $4.4M | $1.1M | $661.5K |
| 2014 | $3M | $3M | $3M | $1.1M | $739.6K |
| 2013 | $2.4M | $2.4M | $2M | $1.2M | $752.9K |
| 2012 | $2M | $2M | $1.6M | $868.2K | $416.3K |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data |
| 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 |
Emily Yerzy
Classical Teacher
$143.5K
Hrs/Wk
40
Compensation
$110.2K
Related Orgs
$0
Other
$33.3K
Ginelle Libby
Student Success Director
$123.5K
Hrs/Wk
40
Compensation
$115.4K
Related Orgs
$0
Other
$8,100