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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$31.1M
Total Contributions
$22.7M
Total Expenses
▼$29.7M
Total Assets
$24.9M
Total Liabilities
▼$4.4M
Net Assets
$20.5M
Officer Compensation
→$683.8K
Other Salaries
$7M
Investment Income
$31.1K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Laura Perille | President & CEO | 40 | $283.5K | $0 | $11.7K |
| Christopher Cesario | Vp, Operations & Hr | 40 | $179.1K | $0 | $12.5K |
| Lukanmi Olatubosun | Vp, Finance | 40 | $141.5K | $0 | $24.4K |
| Mela Lew | Chair | 1 | $0 | $0 | $0 |
| Michael C Hill | Vice Chair | 0.5 | $0 | $0 | $0 |
| Donald Troy | Treasurer | 0.5 | $0 | $0 | $0 |
Laura Perille
President & CEO
$283.5K
Hrs/Wk
40
Related
$0
Other
$11.7K
Christopher Cesario
Vp, Operations & Hr
$179.1K
Hrs/Wk
40
Related
$0
Other
$12.5K
Lukanmi Olatubosun
Vp, Finance
$141.5K
Hrs/Wk
40
Related
$0
Other
$24.4K
Mela Lew
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael C Hill
Vice Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Sarah Montoya | Senior Dir., Professional Dev. | 40 | $109.4K | $0 | $12.5K |
| Mayra Rosado | Vp, Business Dev. | 40 | $103.6K | $0 | $2,713 |
| Stephanie Johnson | Senior Dir., Early Learning Centers | 40 | $101.7K | $0 | $12.5K |
Sarah Montoya
Senior Dir., Professional Dev.
$109.4K
Hrs/Wk
40
Related
$0
Other
$12.5K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Ann Stanberry | Board Member | 0.5 | $0 | $0 | $0 |
| Bethany Serota | Board Member | 0.5 | $0 | $0 | $0 |
| Jeffrey Freedman | Board Member | 0.5 | $0 | $0 | $0 |
| Lisa Krakoff | Board Member | 0.5 | $0 | $0 | $0 |
| Margaret Sprague | Board Member | 0.5 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $31.1M | $22.7M | $29.7M | $24.9M | $20.5M |
| 2022 | $22.2M | $21.1M | $20.8M | $17M | $14.3M |
| 2021 | $20.6M | $20M | $20M | $15.4M | $12.9M |
| 2020 | $19.3M | $17.6M | $19.9M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| Kathy Mchugh |
| Board Clerk |
| 0.5 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Donald Troy
Treasurer
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Kathy Mchugh
Board Clerk
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Mayra Rosado
Vp, Business Dev.
$103.6K
Hrs/Wk
40
Related
$0
Other
$2,713
Stephanie Johnson
Senior Dir., Early Learning Centers
$101.7K
Hrs/Wk
40
Related
$0
Other
$12.5K
| $0 |
| Nancy Riley | Board Member | 0.5 | $0 | $0 | $0 |
| Peter Daniolos | Board Member | 0.5 | $0 | $0 | $0 |
Ann Stanberry
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Bethany Serota
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Jeffrey Freedman
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Lisa Krakoff
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Margaret Sprague
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Nancy Riley
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Peter Daniolos
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $16.6M |
| $12.2M |
| 2019 | $19.4M | $16.7M | $19.2M | $15.8M | $12.8M |
| 2018 | $17.7M | $15M | $18.3M | $15.7M | $12.6M |
| 2017 | $16.5M | $14.3M | $17.2M | $15.1M | $11.9M |
| 2016 | $17.5M | $15.3M | $18.2M | $17M | $12.5M |
| 2015 | $17.4M | $15.2M | $17.9M | $15.1M | $10.9M |
| 2014 | $17.6M | $15M | $18.1M | $15.4M | $11.4M |
| 2013 | $23.4M | $20.8M | $16.4M | $18.5M | $11.9M |
| 2012 | $16.9M | $15.3M | $16.3M | $6.9M | $4.9M |
| 2011 | $18.6M | $15.9M | $17.3M | $6.6M | $4.2M |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |