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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$115.9M
Program Spending
90%
of total expenses go to program services
Total Contributions
$89M
Total Expenses
▼$121.2M
Total Assets
$67.6M
Total Liabilities
▼$63.1M
Net Assets
$4.5M
Officer Compensation
→$1.6M
Other Salaries
$63.3M
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
10
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $27.7M | Yes | 2025-12-22 |
| 2024 | Clean | Unmodified (Clean) | $38.1M | No | 2024-12-06 |
| 2023 | Clean | Unmodified (Clean) | $107.1M | No | 2023-12-27 |
| 2022 | Minor Findings | Unmodified (Clean) | $14M | Yes | 2022-12-14 |
| 2021 | Clean | Unmodified (Clean) | $12.7M | Yes | 2021-12-08 |
| 2020 | Clean | Unmodified (Clean) | $14.7M | Yes | 2021-02-16 |
| 2019 | Clean | Unmodified (Clean) | $12.6M | No | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $13M | Yes | 2018-12-13 |
| 2017 | Clean | Unmodified (Clean) | $12.1M | Yes | 2018-03-27 |
| 2016 | Clean | Unmodified (Clean) | $11.9M | Yes | 2016-12-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$27.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$38.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$107.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.9M
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 | $115.9M | $89M | $121.2M | $67.6M | $4.5M |
| 2022 | $83.6M | $59.9M | $80.3M | $34.6M | $8.1M |
| 2021 | $76.4M | $60.8M | $75.1M | $29.8M | $6.1M |
| 2020 | $90.3M | $59.6M | $92.1M |
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 |
|---|
| Susan Dumars | President | 40 | $408.8K | $0 | $22.8K | $431.5K |
| Michelle Massaro | Secretary | 2 | $1,400 | $0 | $0 | $1,400 |
| Arnel Raymundo Torres | Treasurer | 2 | $1,000 | $0 | $0 | $1,000 |
Susan Dumars
President
$431.5K
Hrs/Wk
40
Compensation
$408.8K
Related Orgs
$0
Other
$22.8K
Michelle Massaro
Secretary
$1,400
Hrs/Wk
2
Compensation
$1,400
Related Orgs
$0
Other
$0
Arnel Raymundo Torres
Treasurer
$1,000
Hrs/Wk
2
Compensation
$1,000
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eva M Schulte | Chief Ops Officer | 40 | $332.2K | $0 | $15.5K | $347.7K |
| Alissa Oliviera | Deputy Director, Center Operations | 40 | $217K | $0 | $17.9K | $234.9K |
| Megan E Vincent | Deputy Director, Hr | 40 | $199K | $0 | $2,749 | $201.7K |
| Elizabeth Phillips | Deputy Director, Support Services | 40 | $171.8K | $0 | $28.7K | $200.5K |
| Kim-Ha Ho | Deputy Director, Finance & Accounting | 40 | $195K | $0 | $2,496 | $197.5K |
Eva M Schulte
Chief Ops Officer
$347.7K
Hrs/Wk
40
Compensation
$332.2K
Related Orgs
$0
Other
$15.5K
Alissa Oliviera
Deputy Director, Center Operations
$234.9K
Hrs/Wk
40
Compensation
$217K
Related Orgs
$0
Other
$17.9K
Megan E Vincent
Deputy Director, Hr
$201.7K
Hrs/Wk
40
Compensation
$199K
Related Orgs
$0
Other
$2,749
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ana Perez Apodaca | Board Member | 2 | $2,000 | $0 | $0 | $2,000 |
| Cherise Alexander | Board Member | 2 | $2,000 | $0 | $0 | $2,000 |
| Georgina Martinez | Board Member | 2 | $2,400 | $0 | $0 | $2,400 |
| Latisha Johnson-Neely | Board Member | 2 | $2,000 | $0 | $0 | $2,000 |
| Thomas Chiaromonte | Board Member | 2 | $0 | $0 | $0 | $0 |
| Thomas Redman |
Ana Perez Apodaca
Board Member
$2,000
Hrs/Wk
2
Compensation
$2,000
Related Orgs
$0
Other
$0
Cherise Alexander
Board Member
$2,000
Hrs/Wk
2
Compensation
$2,000
Related Orgs
$0
Other
$0
Georgina Martinez
Board Member
$2,400
Hrs/Wk
2
Compensation
$2,400
Related Orgs
$0
Other
$0
| $30.6M |
| $4.9M |
| 2019 | $61.4M | $45.2M | $63.3M | $11.7M | $1.1M |
| 2018 | $58.1M | $41.2M | $55.8M | $11.4M | $3M |
| 2017 | $53.7M | $37.7M | $53.1M | $7.5M | $1.2M |
| 2016 | $53.1M | $37.6M | $53.8M | $8M | $1.3M |
| 2015 | $45.2M | $33.1M | $45.1M | $7M | $1.8M |
| 2014 | $42.8M | $32M | $42.3M | $5.7M | $1.7M |
| 2013 | $41.7M | $31.2M | $42M | $5.4M | $1.3M |
| 2012 | $40.3M | $31.4M | $40.7M | $5.7M | $1.7M |
| 2011 | $43.5M | $34.9M | $44.1M | $5.6M | $1.8M |
| 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 |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Alison Hall |
| Deputy Director, Education |
| 40 |
| $171.8K |
| $0 |
| $13.2K |
| $184.9K |
| Lulwa Bordcosh | Senior Director, Enrollment | 40 | $150K | $0 | $8,401 | $158.4K |
| Lisa Coates | Director, Hr Compliance | 40 | $152.3K | $0 | $3,923 | $156.3K |
| Marcel Scheer | Senior Manager, Compliance | 40 | $145.3K | $0 | $863 | $146.2K |
| Shayla Williams-Barnes | Regional Director | 40 | $141.4K | $0 | $3,620 | $145K |
Elizabeth Phillips
Deputy Director, Support Services
$200.5K
Hrs/Wk
40
Compensation
$171.8K
Related Orgs
$0
Other
$28.7K
Kim-Ha Ho
Deputy Director, Finance & Accounting
$197.5K
Hrs/Wk
40
Compensation
$195K
Related Orgs
$0
Other
$2,496
Alison Hall
Deputy Director, Education
$184.9K
Hrs/Wk
40
Compensation
$171.8K
Related Orgs
$0
Other
$13.2K
Lulwa Bordcosh
Senior Director, Enrollment
$158.4K
Hrs/Wk
40
Compensation
$150K
Related Orgs
$0
Other
$8,401
Lisa Coates
Director, Hr Compliance
$156.3K
Hrs/Wk
40
Compensation
$152.3K
Related Orgs
$0
Other
$3,923
Marcel Scheer
Senior Manager, Compliance
$146.2K
Hrs/Wk
40
Compensation
$145.3K
Related Orgs
$0
Other
$863
Shayla Williams-Barnes
Regional Director
$145K
Hrs/Wk
40
Compensation
$141.4K
Related Orgs
$0
Other
$3,620
| Board Member |
| 2 |
| $1,000 |
| $0 |
| $0 |
| $1,000 |
Latisha Johnson-Neely
Board Member
$2,000
Hrs/Wk
2
Compensation
$2,000
Related Orgs
$0
Other
$0
Thomas Chiaromonte
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Redman
Board Member
$1,000
Hrs/Wk
2
Compensation
$1,000
Related Orgs
$0
Other
$0