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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$30.4M
Program Spending
93%
of total expenses go to program services
Total Contributions
$28.1M
Total Expenses
▼$30.6M
Total Assets
$75.3M
Total Liabilities
▼$16M
Net Assets
$59.3M
Officer Compensation
→$3.7M
Other Salaries
$12.8M
Investment Income
$1.6M
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 | $30.4M | $28.1M | $30.6M | $75.3M | $59.3M |
| 2022 | $28.6M | $27.4M | $26.2M | $60.4M | $52.8M |
| 2021 | $51.1M | $50.2M | $24.2M | $59.3M | $52.5M |
| 2020 | $26.7M | $25.4M | $25.2M |
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 |
|---|
| Denise Forte | President & CEO | 37.5 | $471.9K | $0 | $23.4K | $495.3K |
| Lisa Gelobter | Chair | 2 | $0 | $0 | $0 | $0 |
| Yolie Flores | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jesse Jackson | Vice Chair/treasurer | 1 | $0 | $0 | $0 | $0 |
| Jose Luis Cruz | Chair (jul-oct) | 2 | $0 | $0 | $0 | $0 |
Denise Forte
President & CEO
$495.3K
Hrs/Wk
37.5
Compensation
$471.9K
Related Orgs
$0
Other
$23.4K
Lisa Gelobter
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Yolie Flores
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Jackson
Vice Chair/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jose Luis Cruz
Chair (jul-oct)
$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 |
|---|---|---|---|---|---|---|
| Wilfredo Del Pilar | Senior Vice President | 37.5 | $292.3K | $0 | $32.8K | $325.1K |
| Dia Bryant | Executive Director, Etny | 37.5 | $240.6K | $0 | $33.5K | $274.1K |
| Christopher Nellum | Executive Director, Etw | 37.5 | $222.6K | $0 | $28.1K | $250.7K |
| Allison Socol | Vp, P-12 Policy, Research & Practice | 37.5 | $199.4K | $0 | $30.6K | $230K |
| Amber Arellano | Executive Director, Etm | 37.5 | $208.7K | $0 | $15.1K | $223.9K |
Wilfredo Del Pilar
Senior Vice President
$325.1K
Hrs/Wk
37.5
Compensation
$292.3K
Related Orgs
$0
Other
$32.8K
Dia Bryant
Executive Director, Etny
$274.1K
Hrs/Wk
37.5
Compensation
$240.6K
Related Orgs
$0
Other
$33.5K
Christopher Nellum
Executive Director, Etw
$250.7K
Hrs/Wk
37.5
Compensation
$222.6K
Related Orgs
$0
Other
$28.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Daniel R Porterfield | Director (jul-oct) | 1 | $0 | $0 | $0 | $0 |
| Eduardo J Padron | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Rodriguez | Director (feb-jun) | 1 | $0 | $0 | $0 | $0 |
| Lisette Nieves | Director | 1 | $0 | $0 | $0 | $0 |
| Malbert Smith Iii | Director (feb-jun) | 1 | $0 | $0 | $0 | $0 |
| Nadia Diaz Funn | Director (jun) |
Daniel R Porterfield
Director (jul-oct)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eduardo J Padron
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Rodriguez
Director (feb-jun)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $29.6M |
| $25.7M |
| 2019 | $22.8M | $22M | $20.3M | $26.8M | $24.2M |
| 2018 | $20.2M | $19.8M | $18.2M | $23.6M | $21.6M |
| 2017 | $19.8M | $19.3M | $15M | $21.5M | $19.6M |
| 2016 | $12.9M | $12.3M | $13.2M | $17.1M | $14.8M |
| 2015 | $11.6M | $10.8M | $12.7M | $16.6M | $15.1M |
| 2014 | $13.9M | $13.3M | $11.2M | $17.4M | $16.1M |
| 2013 | $11M | $9.7M | $11.2M | $15M | $13.3M |
| 2012 | $8.1M | $7.1M | $11.7M | $15.3M | $13.6M |
| 2011 | $14M | $13M | $10.9M | $19.2M | $17.2M |
| 2022 | 990 | DataIRS e-File |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Claudia Lujan |
| Chief Of Staff |
| 37.5 |
| $197.5K |
| $0 |
| $25.1K |
| $222.7K |
| Rachel Stalcup | Chief Development Officer | 37.5 | $198.4K | $0 | $15.9K | $214.4K |
| Lynn Jennings | Senior Director | 37.5 | $178.6K | $0 | $34.2K | $212.8K |
| Virginia Pupo-Walker | Executive Director, Ettn | 37.5 | $187K | $0 | $24.4K | $211.4K |
| Robin Harris | Vp, Strategic Communications | 37.5 | $184.3K | $0 | $23.1K | $207.4K |
| Carol Hedgspeth | Deputy Director | 37.5 | $171.8K | $0 | $33.8K | $205.5K |
| Nicolle Grayson | Vp, Strategic Communications | 37.5 | $170K | $0 | $29.3K | $199.3K |
| Brian Rivas | Senior Director | 37.5 | $173.5K | $0 | $21.6K | $195.2K |
| Kevin Chappell | Executive Writer | 37.5 | $158.6K | $0 | $23.2K | $181.8K |
Allison Socol
Vp, P-12 Policy, Research & Practice
$230K
Hrs/Wk
37.5
Compensation
$199.4K
Related Orgs
$0
Other
$30.6K
Amber Arellano
Executive Director, Etm
$223.9K
Hrs/Wk
37.5
Compensation
$208.7K
Related Orgs
$0
Other
$15.1K
Claudia Lujan
Chief Of Staff
$222.7K
Hrs/Wk
37.5
Compensation
$197.5K
Related Orgs
$0
Other
$25.1K
Rachel Stalcup
Chief Development Officer
$214.4K
Hrs/Wk
37.5
Compensation
$198.4K
Related Orgs
$0
Other
$15.9K
Lynn Jennings
Senior Director
$212.8K
Hrs/Wk
37.5
Compensation
$178.6K
Related Orgs
$0
Other
$34.2K
Virginia Pupo-Walker
Executive Director, Ettn
$211.4K
Hrs/Wk
37.5
Compensation
$187K
Related Orgs
$0
Other
$24.4K
Robin Harris
Vp, Strategic Communications
$207.4K
Hrs/Wk
37.5
Compensation
$184.3K
Related Orgs
$0
Other
$23.1K
Carol Hedgspeth
Deputy Director
$205.5K
Hrs/Wk
37.5
Compensation
$171.8K
Related Orgs
$0
Other
$33.8K
Nicolle Grayson
Vp, Strategic Communications
$199.3K
Hrs/Wk
37.5
Compensation
$170K
Related Orgs
$0
Other
$29.3K
Brian Rivas
Senior Director
$195.2K
Hrs/Wk
37.5
Compensation
$173.5K
Related Orgs
$0
Other
$21.6K
Kevin Chappell
Executive Writer
$181.8K
Hrs/Wk
37.5
Compensation
$158.6K
Related Orgs
$0
Other
$23.2K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Peter Groff | Director (jul-oct) | 1 | $0 | $0 | $0 | $0 |
| Tomeka Hart Wigginton | Director (feb-jun) | 1 | $0 | $0 | $0 | $0 |
Lisette Nieves
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Malbert Smith Iii
Director (feb-jun)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nadia Diaz Funn
Director (jun)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Groff
Director (jul-oct)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tomeka Hart Wigginton
Director (feb-jun)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0