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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.6M
Program Spending
93%
of total expenses go to program services
Total Contributions
$510.4K
Total Expenses
▼$3.7M
Total Assets
$12.8M
Total Liabilities
▼$7M
Net Assets
$5.8M
Officer Compensation
→$299.7K
Other Salaries
$2.5M
Investment Income
$47K
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 | $4.6M | $510.4K | $3.7M | $12.8M | $5.8M |
| 2022IRS e-File | $7.1M | $3.8M | $3.1M | $5.1M | $5M |
| 2021 | $2.8M | $506.3K | $2.5M | $1M | $916.7K |
| 2020 | $2.6M |
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 |
|---|
| Sara Hawkinson | Executive Director | 40 | $172.8K | $0 | $17.6K | $190.4K |
| Ann Truong | Chief Financial Officer | 16 | $80.6K | $0 | $0 | $80.6K |
| Ann Wilson Green | Secretary | 1 | $0 | $0 | $0 | $0 |
| Lynette Mullins | Chair | 5 | $0 | $0 | $0 | $0 |
| William Wolf Jr | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Kinga E Cezgeni | President | 2 | $0 | $0 | $0 | $0 |
Sara Hawkinson
Executive Director
$190.4K
Hrs/Wk
40
Compensation
$172.8K
Related Orgs
$0
Other
$17.6K
Ann Truong
Chief Financial Officer
$80.6K
Hrs/Wk
16
Compensation
$80.6K
Related Orgs
$0
Other
$0
Ann Wilson Green
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynette Mullins
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
William Wolf Jr
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kinga E Cezgeni
President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Brenda Huey | Teacher | 40 | $133.3K | $0 | $11.7K | $145K |
| Elizabeth Schoelen | Teacher | 40 | $109.6K | $0 | $34K | $143.6K |
| Karla Alcantar | Teacher | 40 | $105.6K | $0 | $10.8K | $116.4K |
Brenda Huey
Teacher
$145K
Hrs/Wk
40
Compensation
$133.3K
Related Orgs
$0
Other
$11.7K
Elizabeth Schoelen
Teacher
$143.6K
Hrs/Wk
40
Compensation
$109.6K
Related Orgs
$0
Other
$34K
Karla Alcantar
Teacher
$116.4K
Hrs/Wk
40
Compensation
$105.6K
Related Orgs
$0
Other
$10.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bryan Vu | Director | 1 | $0 | $0 | $0 | $0 |
| Dan Heller | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Parker | Director | 1 | $0 | $0 | $0 | $0 |
| Melanie Huntley | Director | 1 | $0 | $0 | $0 | $0 |
Bryan Vu
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Heller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Parker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $204.3K |
| $2.7M |
| $1.1M |
| $604.7K |
| 2019 | $2.5M | $147.3K | $2.7M | $760.2K | $704.1K |
| 2018 | $2.3M | $150.6K | $2.2M | $942.4K | $882.6K |
| 2017 | $2.1M | $148.2K | $2M | $837.3K | $794.6K |
| 2016 | $2M | $114.3K | $2M | $657K | $626.1K |
| 2015 | $1.9M | $167.1K | $1.7M | $579.8K | $547.4K |
| 2014 | $1.5M | $91.9K | $1.4M | $431.1K | $408.4K |
| 2013 | $1.4M | $80.2K | $1.3M | $381.3K | $262.9K |
| 2012 | $1.2M | $123.3K | $1.1M | $334.7K | $223.7K |
| 2011 | $987.2K | $134.9K | $992.4K | $202.6K | $133.3K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
Melanie Huntley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0