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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.8M
Total Contributions
$12.8M
Total Expenses
▼$12.4M
Total Assets
$13.2M
Total Liabilities
▼$6.6M
Net Assets
$6.5M
Officer Compensation
→$376.6K
Other Salaries
$5.8M
Investment Income
$0
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.
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Nicole Duquette | Executive Director | 40 | $176.6K | $0 | $41.3K | $217.9K |
| Liliana Bustos | Interim CEO (jan-apr) | 40 | $172.8K | $0 | $32.4K | $205.2K |
| Norman Bullock | Board Chair | 2 | $0 | $0 | $0 | $0 |
Nicole Duquette
Executive Director
$217.9K
Hrs/Wk
40
Compensation
$176.6K
Related Orgs
$0
Other
$41.3K
Liliana Bustos
Interim CEO (jan-apr)
$205.2K
Hrs/Wk
40
Compensation
$172.8K
Related Orgs
$0
Other
$32.4K
Norman Bullock
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brenna Horan | Associate Director Of Data | 40 | $123.3K | $0 | $32.3K | $155.6K |
| Lucrecia Villamar | Assistant Principal | 40 | $118.3K | $0 | $34.7K | $153.1K |
| Marvin Cano | Assistant Principal | 40 | $114.6K | $0 | $26.6K | $141.2K |
| Dana Morgan | Associate Director Of It | 40 | $106.1K | $0 | $8,858 | $115K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Diane Alvarado | Member | 2 | $0 | $0 | $0 | $0 |
| Imelda Buncap | Member | 2 | $0 | $0 | $0 | $0 |
| Jessica Newburn | Member | 2 | $0 | $0 | $0 | $0 |
| Jonathan Wheat | Member | 2 | $0 | $0 | $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 | $12.8M | $12.8M | $12.4M | $13.2M | $6.5M |
| 2022 | $14M | $14M | $13.7M | $8.9M | $5.5M |
| 2021 | $13.2M | $13.2M | $12M | $7.9M | $5.1M |
| 2020 | $12.3M | $12.3M | $12M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Brenna Horan
Associate Director Of Data
$155.6K
Hrs/Wk
40
Compensation
$123.3K
Related Orgs
$0
Other
$32.3K
Lucrecia Villamar
Assistant Principal
$153.1K
Hrs/Wk
40
Compensation
$118.3K
Related Orgs
$0
Other
$34.7K
Marvin Cano
Assistant Principal
$141.2K
Hrs/Wk
40
Compensation
$114.6K
Related Orgs
$0
Other
$26.6K
Dana Morgan
Associate Director Of It
$115K
Hrs/Wk
40
Compensation
$106.1K
Related Orgs
$0
Other
$8,858
Diane Alvarado
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Imelda Buncap
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Newburn
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Wheat
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $3.8M |
| 2019 | $13.1M | $13.1M | $12.9M | $4M | $3.5M |
| 2018 | $12.2M | $12.2M | $12M | $3.9M | $3.3M |
| 2017 | $11.5M | $11.5M | $11M | $3.7M | $3.2M |
| 2016 | $9.8M | $9.8M | $9.1M | $3.2M | $2.7M |
| 2015 | $7M | $7M | $6.2M | $2.8M | $2M |
| 2014 | $4.6M | $4.6M | $4.3M | $1.7M | $1.2M |
| 2013 | $3.2M | $3.2M | $2.8M | $1.2M | $930.5K |
| 2012 | $2.3M | $2.3M | $2M | $734.7K | $528.4K |
| 2011 | $655.3K | $452.5K | $244.5K | $209K | $208.3K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |