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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.1M
Program Spending
80%
of total expenses go to program services
Total Contributions
$4.7M
Total Expenses
▼$4.5M
Total Assets
$7.8M
Total Liabilities
▼$370.5K
Net Assets
$7.4M
Officer Compensation
→$231.3K
Other Salaries
$2.3M
Investment Income
$210.8K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $6.1M | $4.7M | $4.5M | $7.8M | $7.4M |
| 2023 | $5.6M | $4.7M | $3.7M | $5.9M | $5.9M |
| 2022 | $3.1M | $2M | $2.8M | $4.2M | $4M |
| 2021 | $4.7M | $4.2M | $1.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Elizabeth Gaines | Chief Executive Officer | 40 | $193.4K | $0 | $38.3K | $231.7K |
| Ryan Lugalia-Hollon | Chair | 1 | $0 | $0 | $0 | $0 |
| Harriet Dichter | Secretary | 1 | $0 | $0 | $0 | $0 |
| Vikki Frank | Treasurer | 1 | $0 | $0 | $0 | $0 |
Elizabeth Gaines
Chief Executive Officer
$231.7K
Hrs/Wk
40
Compensation
$193.4K
Related Orgs
$0
Other
$38.3K
Ryan Lugalia-Hollon
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harriet Dichter
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vikki Frank
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Thomas Devaney | Chief Administrative Officer | 40 | $146.3K | $0 | $53.9K | $200.2K |
| Alicia Wilson-Ahlstrom | Vice President, Learning & Innovation | 40 | $113.7K | $0 | $53.2K | $166.9K |
| Julie Nicholson | Vice President, Implementation & Impact | 40 | $125K | $0 | $28.3K | $153.3K |
| Olivia Allen | Vice President, Strategy & Advocacy | 40 | $131.2K | $0 | $14.3K | $145.6K |
| Kenneth Francis | Director Of Coaching & Capacity | 40 | $112.3K | $0 | $23.5K | $135.7K |
Thomas Devaney
Chief Administrative Officer
$200.2K
Hrs/Wk
40
Compensation
$146.3K
Related Orgs
$0
Other
$53.9K
Alicia Wilson-Ahlstrom
Vice President, Learning & Innovation
$166.9K
Hrs/Wk
40
Compensation
$113.7K
Related Orgs
$0
Other
$53.2K
Julie Nicholson
Vice President, Implementation & Impact
$153.3K
Hrs/Wk
40
Compensation
$125K
Related Orgs
$0
Other
$28.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Edward Harrington | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Segovia | Director | 1 | $0 | $0 | $0 | $0 |
| Kimberly Perry | Director | 1 | $0 | $0 | $0 | $0 |
| Rob Watson | Director | 1 | $0 | $0 | $0 | $0 |
Edward Harrington
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Segovia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Perry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.9M |
| $3.8M |
| 2020 | $978.5K | $534.5K | $808.3K | $556.8K | $422.4K |
| 2019 | $252.2K | $190K | $0 | $252.4K | $252.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
Olivia Allen
Vice President, Strategy & Advocacy
$145.6K
Hrs/Wk
40
Compensation
$131.2K
Related Orgs
$0
Other
$14.3K
Kenneth Francis
Director Of Coaching & Capacity
$135.7K
Hrs/Wk
40
Compensation
$112.3K
Related Orgs
$0
Other
$23.5K
Rob Watson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0