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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.6M
Program Spending
90%
of total expenses go to program services
Total Contributions
$25.2K
Total Expenses
▼$12.4M
Total Assets
$14.8M
Total Liabilities
▼$3.3M
Net Assets
$11.5M
Officer Compensation
→$666.8K
Other Salaries
$4.7M
Investment Income
$431.9K
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 | $7.6M | $25.2K | $12.4M | $14.8M | $11.5M |
| 2022 | $10M | $15.4K | $11.8M | $23.7M | $18.1M |
| 2021 | $12.3M | $2.7M | $12.2M | $31M | $24.9M |
| 2020 | $1.6M | $821.8K | $7.9M |
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 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Moira Kelly | President | 50 | $330.2K | $0 | $66.8K | $397K |
Moira Kelly
President
$397K
Hrs/Wk
50
Compensation
$330.2K
Related Orgs
$0
Other
$66.8K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Robbins | Business Manager | 50 | $195.8K | $0 | $37.9K | $233.7K |
| John Peters | Managing Partner - Elevate | 50 | $209.7K | $0 | $20.9K | $230.6K |
| Robin Staley | VP Of Customer Engagement Group | 50 | $193.1K | $0 | $8,177 | $201.2K |
| Natasha Padilla-Goddard | Program Head | 50 | $143.2K | $0 | $15.2K | $158.4K |
| Andrew Smith | Program Head | 50 | $130.7K | $0 | $14K | $144.7K |
Amy Robbins
Business Manager
$233.7K
Hrs/Wk
50
Compensation
$195.8K
Related Orgs
$0
Other
$37.9K
John Peters
Managing Partner - Elevate
$230.6K
Hrs/Wk
50
Compensation
$209.7K
Related Orgs
$0
Other
$20.9K
Robin Staley
VP Of Customer Engagement Group
$201.2K
Hrs/Wk
50
Compensation
$193.1K
Related Orgs
$0
Other
$8,177
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aamer Khan | Trustee | 3.5 | $0 | $0 | $0 | $0 |
| Adam Newman | Trustee | 2 | $0 | $0 | $0 | $0 |
| Alan Kump | Trustee | 3.5 | $0 | $0 | $0 | $0 |
| Brian Hughes | Trustee | 4 | $0 | $0 | $0 | $0 |
| Christopher Toy | Trustee | 2 | $0 | $0 | $0 | $0 |
| Elliot Hacker | Trustee | 3.5 |
Aamer Khan
Trustee
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0
Adam Newman
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Alan Kump
Trustee
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Hughes
| $29.1M |
| $23.6M |
| 2019 | $16.6M | $6,917 | $16.6M | $32.8M | $28.5M |
| 2018 | $18.3M | $6,671 | $17.1M | $34.5M | $29.9M |
| 2017 | $16.8M | $15.2K | $16.3M | $34.7M | $28M |
| 2016 | $17.1M | $14K | $16.5M | $31.6M | $25.9M |
| 2015 | $21.2M | $66.7K | $16.2M | $30.1M | $24M |
| 2014 | $17.6M | $21.5K | $15.3M | $30.5M | $22.9M |
| 2013 | $17.1M | $24.5K | $14.3M | $26M | $19M |
| 2012 | $15.6M | $25.9K | $13.9M | $22.9M | $15.4M |
| 2011 | $14M | $30.8K | $12.2M | $21.6M | $13.3M |
| 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 | — |
Natasha Padilla-Goddard
Program Head
$158.4K
Hrs/Wk
50
Compensation
$143.2K
Related Orgs
$0
Other
$15.2K
Andrew Smith
Program Head
$144.7K
Hrs/Wk
50
Compensation
$130.7K
Related Orgs
$0
Other
$14K
| $0 |
| $0 |
| $0 |
| $0 |
| Isabel Kasdin | Trustee | 3.5 | $0 | $0 | $0 | $0 |
| Jody Levos | Trustee | 2 | $0 | $0 | $0 | $0 |
| Johnathan Chang | Trustee | 2 | $0 | $0 | $0 | $0 |
| Rekha Murthy | Trustee | 3.5 | $0 | $0 | $0 | $0 |
| Scott Traylor | Trustee | 3.5 | $0 | $0 | $0 | $0 |
| Wendall Mitchell | Trustee | 5 | $0 | $0 | $0 | $0 |
Trustee
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Toy
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elliot Hacker
Trustee
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0
Isabel Kasdin
Trustee
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0
Jody Levos
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Johnathan Chang
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rekha Murthy
Trustee
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Traylor
Trustee
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0
Wendall Mitchell
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0