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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.9M
Program Spending
81%
of total expenses go to program services
Total Contributions
$4.6M
Total Expenses
▼$5.7M
Total Assets
$42.8M
Total Liabilities
▼$706.2K
Net Assets
$42.1M
Officer Compensation
→$776.2K
Other Salaries
$2.3M
Investment Income
$935.4K
Fundraising
▼$47.4K
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: GROUP
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.9M | $4.6M | $5.7M | $42.8M | $42.1M |
| 2022 | $9.3M | $7.5M | $4.8M | $37.4M | $36.7M |
| 2021 | $9.5M | $7.9M | $4.5M | $35.2M | $34M |
| 2020 | $3.2M | $1.9M | $4.3M |
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 |
|---|
| Cathleen Mathes | President & CEO | 35 | $201.1K | $0 | $21.2K | $222.3K |
| M Cecilia Vanin | Chief Operating Officer | 35 | $158.3K | $0 | $19.7K | $178K |
| Bridgette Klaus | Chief Programs Officer | 35 | $156.1K | $0 | $6,513 | $162.6K |
| Renee Lucero | Chief Academic Officer | 35 | $111.7K | $0 | $15.2K | $126.9K |
| Eric Crabtree | Chair | 1 | $0 | $0 | $0 | $0 |
| Paul Slye | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Gaston Kent | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Maria Manotok Pathria | Secretary | 1 | $0 | $0 | $0 | $0 |
Cathleen Mathes
President & CEO
$222.3K
Hrs/Wk
35
Compensation
$201.1K
Related Orgs
$0
Other
$21.2K
M Cecilia Vanin
Chief Operating Officer
$178K
Hrs/Wk
35
Compensation
$158.3K
Related Orgs
$0
Other
$19.7K
Bridgette Klaus
Chief Programs Officer
$162.6K
Hrs/Wk
35
Compensation
$156.1K
Related Orgs
$0
Other
$6,513
Renee Lucero
Chief Academic Officer
$126.9K
Hrs/Wk
35
Compensation
$111.7K
Related Orgs
$0
Other
$15.2K
Eric Crabtree
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Slye
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gaston Kent
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Manotok Pathria
Secretary
$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 |
|---|---|---|---|---|---|---|
| Chelsea Cole | Director Of Audiology | 35 | $115.6K | $0 | $9,848 | $125.5K |
| Angela Stokes | Director, Instruction & Teacher Dev. | 35 | $103.2K | $0 | $16K | $119.2K |
Chelsea Cole
Director Of Audiology
$125.5K
Hrs/Wk
35
Compensation
$115.6K
Related Orgs
$0
Other
$9,848
Angela Stokes
Director, Instruction & Teacher Dev.
$119.2K
Hrs/Wk
35
Compensation
$103.2K
Related Orgs
$0
Other
$16K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Krass | Director | 1 | $0 | $0 | $0 | $0 |
| Anzor Zurhaev | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Larson | Director | 1 | $0 | $0 | $0 | $0 |
| James Daues | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Newman | Director | 1 | $0 | $0 | $0 | $0 |
| Jerry Dietrick | Director (thru 12/23) |
Aaron Krass
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anzor Zurhaev
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Larson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $29.4M |
| $28.4M |
| 2019 | $2.4M | $575.4K | $3.6M | $30.8M | $28.9M |
| 2018 | $26.3M | $1.3M | $3.7M | $31.6M | $30.1M |
| 2017 | $2.9M | $1.6M | $3.6M | $8M | $7.4M |
| 2016 | $3M | $1.5M | $3.6M | $8.7M | $8M |
| 2015 | $2.9M | $1.7M | $3.9M | $9.3M | $8.5M |
| 2014 | $3.4M | $2.3M | $4.4M | $10.7M | $9.9M |
| 2013 | $3.4M | $2.7M | $4.3M | $11.4M | $10.7M |
| 2012 | $3.8M | $3M | $4.5M | $12.5M | $11.8M |
| 2011 | $2.8M | $2M | $0 | $13M | $12.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kimberly Basile | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Brubaker | Director | 1 | $0 | $0 | $0 | $0 |
| Merryl Werber | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Barker | Director | 1 | $0 | $0 | $0 | $0 |
| Q Montazeri | Director | 1 | $0 | $0 | $0 | $0 |
James Daues
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Newman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Dietrick
Director (thru 12/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Basile
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Brubaker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Merryl Werber
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Barker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Q Montazeri
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0