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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.6M
Total Contributions
$10.8M
Total Expenses
▼$10.6M
Total Assets
$22.2M
Total Liabilities
▼$23.1M
Net Assets
-$887.7K
Officer Compensation
→$710.9K
Other Salaries
$4M
Investment Income
-$232.1K
Fundraising
▼$2,852
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jonathon Bullock | Executive Director | 50 | $200K | $0 | $90.1K |
| Amy Kappel | Director Of Curri & Instruct | 50 | $123K | $0 | $64.6K |
| Jennifer Berry-Oshea | Middle School Director | 50 | $118.9K | $0 | $59.7K |
| John Esa | President | 0.5 | $0 | $0 | $0 |
| Bert Eliason | Vice President | 0.5 | $0 | $0 | $0 |
| John Hannan | Secretary Treasurer | 0.5 | $0 | $0 | $0 |
Jonathon Bullock
Executive Director
$200K
Hrs/Wk
50
Related
$0
Other
$90.1K
Amy Kappel
Director Of Curri & Instruct
$123K
Hrs/Wk
50
Related
$0
Other
$64.6K
Jennifer Berry-Oshea
Middle School Director
$118.9K
Hrs/Wk
50
Related
$0
Other
$59.7K
John Esa
President
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Bert Eliason
Vice President
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Patrick Mackelvie | Director | 0.5 | $0 | $0 | $0 |
| Peter Nelson | Director | 0.5 | $0 | $0 | $0 |
| Sally Claridge | Director | 0.5 | $0 | $0 | $0 |
| Sally Duncan | Director | 0.5 | $0 | $0 | $0 |
Patrick Mackelvie
Director
$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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $10.6M | $10.8M | $10.6M | $22.2M | -$887.7K |
| 2022 | $10.4M | $10.4M | $9.6M | $22.1M | -$988.9K |
| 2021 | $9.5M | $9.4M | $9.4M | $21.7M | -$1.9M |
| 2020 | $9M | $599.7K | $8.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
$0
Hrs/Wk
0.5
Related
$0
Other
$0
John Hannan
Secretary Treasurer
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Peter Nelson
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Sally Claridge
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Sally Duncan
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $17.8M |
| -$1.9M |
| 2019 | $7.6M | $304.3K | $8.2M | $16.7M | -$2.2M |
| 2018 | $7M | $291.5K | $6.9M | $16.9M | -$1.6M |
| 2017 | $6.1M | $48K | $7.2M | $20.5M | -$1.8M |
| 2016 | $5.8M | $15.6K | $7.3M | $8.3M | -$768.8K |
| 2015 | $5.4M | $87.4K | $4.5M | $2M | $801.4K |
| 2014 | $4.5M | $40.8K | $4.8M | $616.7K | $453K |
| 2013 | $4.1M | $31.2K | $3.7M | $971.3K | $828.8K |
| 2012 | $2.9M | $43K | $2.9M | $562.5K | $400.7K |
| 2011 | $2.4M | $340.6K | $2M | $542.4K | $464.7K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |