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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.9M
Program Spending
70%
of total expenses go to program services
Total Contributions
$7.5M
Total Expenses
▼$7.2M
Total Assets
$18.8M
Total Liabilities
▼$11.5M
Net Assets
$7.3M
Officer Compensation
→N/A
Other Salaries
$2.5M
Investment Income
$0
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
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.2M | No | 2024-03-01 |
| 2022 | Clean | Unmodified (Clean) | $896.7K | No | 2023-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$896.7K
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 | $7.9M | $7.5M | $7.2M | $18.8M | $7.3M |
| 2022 | $8.1M | $7.7M | $6.8M | $17M | $5.4M |
| 2021 | $8M | $7.1M | $6M | $15.8M | $4M |
| 2020 | $7.1M | $6.8M | $6.2M |
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 |
|---|
| Gary Nestler | Vice Chair | — | $0 | $0 | $0 | $0 |
| Michelle Crawford | Secretary | — | $0 | $0 | $0 | $0 |
| Tony Zarzaca | Treasurer | — | $0 | $0 | $0 | $0 |
| Christopher Swisher | Chair | — | $0 | $0 | $0 | $0 |
Gary Nestler
Vice Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Crawford
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Tony Zarzaca
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Swisher
Chair
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Christina Brown | School Leade | — | $169K | $0 | $0 | $169K |
Christina Brown
School Leade
$169K
Hrs/Wk
—
Compensation
$169K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Joseph Virgilio | Director | — | $0 | $0 | $0 | $0 |
| Katie Hoffman | Director | — | $0 | $0 | $0 | $0 |
| Ron Bean | Director | — | $0 | $0 | $0 | $0 |
| Ryan Bartemeyer | Director | — | $0 | $0 | $0 | $0 |
| Sandra Patrick | Director | — | $0 | $0 | $0 | $0 |
Joseph Virgilio
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Katie Hoffman
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Ron Bean
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $14.3M |
| $2.1M |
| 2019 | $6.8M | $6.3M | $5.7M | $13.9M | $1.2M |
| 2018 | $5.7M | $5.3M | $5.1M | $13.4M | $132.6K |
| 2017 | $3.5M | $3.3M | $3.8M | $12.5M | -$419.4K |
| 2016 | $99.4K | $80K | $137.2K | $58K | -$37.8K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
Ryan Bartemeyer
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Patrick
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0