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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$27.6M
Program Spending
69%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$23.6M
Total Assets
$58.6M
Total Liabilities
▼$33.6M
Net Assets
$24.9M
Officer Compensation
→$1.7M
Other Salaries
$8.4M
Investment Income
$324K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $27.6M | $0 | $23.6M | $58.6M | $24.9M |
| 2023 | $24.5M | $4,989 | $22.2M | $60M | $20.9M |
| 2022 | $24.1M | $4.4M | $22.4M | $36.4M | $18.7M |
| 2021 | $16.3M | $2.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jason Nicholas Isaacs | CEO | 50 | $528.7K | $0 | $20.6K | $549.3K |
| Rachel F Martinez | Cos/head Of People Services/sec | 50 | $276.7K | $0 | $18.3K | $294.9K |
| Vandana Vijay Hariharan | Cfo/treasurer | 50 | $274.6K | $0 | $20.2K | $294.8K |
| Karen Cowe | Chairman | 2 | $0 | $0 | $0 | $0 |
Jason Nicholas Isaacs
CEO
$549.3K
Hrs/Wk
50
Compensation
$528.7K
Related Orgs
$0
Other
$20.6K
Rachel F Martinez
Cos/head Of People Services/sec
$294.9K
Hrs/Wk
50
Compensation
$276.7K
Related Orgs
$0
Other
$18.3K
Vandana Vijay Hariharan
Cfo/treasurer
$294.8K
Hrs/Wk
50
Compensation
$274.6K
Related Orgs
$0
Other
$20.2K
Karen Cowe
Chairman
$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 |
|---|---|---|---|---|---|---|
| Daniel Paul Lindsay | Regional Dev. Director | 50 | $354.2K | $0 | $16.9K | $371.2K |
| Jamie Moyer Riggs | Director, Cust. Success & Data | 50 | $346.2K | $0 | $23.3K | $369.5K |
| Ginger Marie Kamrath | Director, Cust. Success & Part | 50 | $340.2K | $0 | $16.7K | $356.9K |
| Abby Lynne Johnson | Managing Director, Sales Team | 50 | $304.3K | $0 | $28.4K | $332.7K |
| Cedar Mathis | Chief Operating Officer | 50 | $268.1K | $0 | $43.2K | $311.3K |
Daniel Paul Lindsay
Regional Dev. Director
$371.2K
Hrs/Wk
50
Compensation
$354.2K
Related Orgs
$0
Other
$16.9K
Jamie Moyer Riggs
Director, Cust. Success & Data
$369.5K
Hrs/Wk
50
Compensation
$346.2K
Related Orgs
$0
Other
$23.3K
Ginger Marie Kamrath
Director, Cust. Success & Part
$356.9K
Hrs/Wk
50
Compensation
$340.2K
Related Orgs
$0
Other
$16.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Clark | Board Member | 2 | $0 | $0 | $0 | $0 |
| Anu Malipatil | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jamal Eason | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jonathan Raymond | Board Member | 2 | $0 | $0 | $0 | $0 |
| Judy Wurtzel | Board Member | 2 | $0 | $0 | $0 | $0 |
| Maria Del Rosario Zavala | Board Member |
Ann Clark
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anu Malipatil
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jamal Eason
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $13.5M |
| $29.7M |
| $17M |
| 2020 | $19.9M | $2M | $13.2M | $25M | $14.3M |
| 2019 | $16M | $1.4M | $13.4M | $13.7M | $7.5M |
| 2018 | $15M | $1.1M | $12.9M | $12M | $4.9M |
| 2017 | $5M | $2.3M | $6.5M | $4.9M | $2.7M |
| 2016 | $8.1M | $8.1M | $3.9M | $4.5M | $4.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| Kristopher James Childs |
| Chief Acad/equity/sj Officer |
| 50 |
| $274.7K |
| $0 |
| $29.6K |
| $304.3K |
| Keylea Jane Garrison | K-12 Customer Success Manager | 50 | $246.4K | $0 | $12K | $258.4K |
Abby Lynne Johnson
Managing Director, Sales Team
$332.7K
Hrs/Wk
50
Compensation
$304.3K
Related Orgs
$0
Other
$28.4K
Cedar Mathis
Chief Operating Officer
$311.3K
Hrs/Wk
50
Compensation
$268.1K
Related Orgs
$0
Other
$43.2K
Kristopher James Childs
Chief Acad/equity/sj Officer
$304.3K
Hrs/Wk
50
Compensation
$274.7K
Related Orgs
$0
Other
$29.6K
Keylea Jane Garrison
K-12 Customer Success Manager
$258.4K
Hrs/Wk
50
Compensation
$246.4K
Related Orgs
$0
Other
$12K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Maya Goodall | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mora Segal | Board Member | 2 | $0 | $0 | $0 | $0 |
Jonathan Raymond
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Judy Wurtzel
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maria Del Rosario Zavala
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maya Goodall
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mora Segal
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0