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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$31.1M
Total Contributions
$1.6M
Total Expenses
▼$28.4M
Total Assets
$49M
Total Liabilities
▼$13.6M
Net Assets
$35.4M
Officer Compensation
→$438.9K
Other Salaries
$12.5M
Investment Income
$824.8K
Fundraising
▼$5,280
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Robert Mulhall | CEO | 50 | $279.2K | $0 | $12.4K |
| Nigel Franklyn | Sr. Dir. Of Finance, Treasurer | 45 | $139.2K | $0 | $8,046 |
| Tom Gunning | Board Chair (until 7/2024) | 10 | $0 | $0 | $0 |
| John Chu | Secretary (until 12/2024) | 2 | $0 | $0 | $0 |
| Karen Detemple | Board Chair (as Of 12/24)/secretary (as Of 12/24) | 10 | $0 | $0 | $0 |
| Sarah Mckenzie | Board Chair (until 7/2024) | 1 | $0 | $0 | $0 |
Robert Mulhall
CEO
$279.2K
Hrs/Wk
50
Related
$0
Other
$12.4K
Nigel Franklyn
Sr. Dir. Of Finance, Treasurer
$139.2K
Hrs/Wk
45
Related
$0
Other
$8,046
Tom Gunning
Board Chair (until 7/2024)
$0
Hrs/Wk
10
Related
$0
Other
$0
John Chu
Secretary (until 12/2024)
$0
Hrs/Wk
2
Related
$0
Other
$0
Karen Detemple
Board Chair (as Of 12/24)/secretary (as Of 12/24)
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Holly Mccormack | Chief Learning Officer | 40 | $190.4K | $0 | $12.6K |
| Jennifer Wallace | Chief Operating Officer | 40 | $190K | $0 | $12.8K |
| Tracy Williams | Senior Director Of Marketing | 40 | $146.1K | $0 | $8,046 |
| Emily Cohen | Senior Director Of Revenue | 40 | $129.9K | $0 | $15K |
| Robert Alderton | Director Of It | 40 | $124.6K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bruce Dixon | Trustee | 1 | $0 | $0 | $0 |
| Dan Mathieu | Trustee (until 12/2024) | 1 | $0 | $0 | $0 |
| Emily Aaronson | Trustee | 1 | $0 | $0 | $0 |
| Liana Sterling | Trustee | 1 | $0 | $0 | $0 |
| Mary Egan | Trustee | 1 | $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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $31.1M | $1.6M | $28.4M | $49M | $35.4M |
| 2023 | $28.9M | $2M | $26.7M | $47.7M | $32.7M |
| 2022 | $27.7M | $3.4M | $21.7M | $44.9M | $30.4M |
| 2021 | $12.3M | $4.7M |
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 |
$0
Hrs/Wk
10
Related
$0
Other
$0
Sarah Mckenzie
Board Chair (until 7/2024)
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $16.4K |
Holly Mccormack
Chief Learning Officer
$190.4K
Hrs/Wk
40
Related
$0
Other
$12.6K
Jennifer Wallace
Chief Operating Officer
$190K
Hrs/Wk
40
Related
$0
Other
$12.8K
Tracy Williams
Senior Director Of Marketing
$146.1K
Hrs/Wk
40
Related
$0
Other
$8,046
Emily Cohen
Senior Director Of Revenue
$129.9K
Hrs/Wk
40
Related
$0
Other
$15K
Robert Alderton
Director Of It
$124.6K
Hrs/Wk
40
Related
$0
Other
$16.4K
| $0 |
| Matthew Lyons | Trustee | 1 | $0 | $0 | $0 |
| Monica Avram | Trustee | 1 | $0 | $0 | $0 |
| Shirronda Almeida | Trustee | 1 | $0 | $0 | $0 |
Bruce Dixon
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Dan Mathieu
Trustee (until 12/2024)
$0
Hrs/Wk
1
Related
$0
Other
$0
Emily Aaronson
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Liana Sterling
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Mary Egan
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Matthew Lyons
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Monica Avram
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Shirronda Almeida
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
| $12.2M |
| $44.3M |
| $25.9M |
| 2020 | $11.2M | $2.5M | $18.1M | $44.8M | $25.7M |
| 2019 | $37.2M | $1.6M | $34.5M | $53.8M | $32.2M |
| 2018 | $33.2M | $1.5M | $32.4M | $50.8M | $29.6M |
| 2017 | $33.3M | $1.1M | $33.1M | $50.9M | $29.3M |
| 2016 | $34M | $1.5M | $33.1M | $50.9M | $28.6M |
| 2015 | $33.8M | $1.4M | $32.7M | $51.1M | $27.5M |
| 2014 | $33.8M | $1.4M | $31.6M | $51.4M | $27M |
| 2013 | $34.7M | $1.6M | $31.7M | $49.5M | $24.8M |
| 2012 | $32.5M | $1.4M | $30.1M | $47.2M | $21.8M |
| 2011 | $30.7M | $1.2M | $27.8M | $44.1M | $19M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 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 | — |