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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$56.6M
Total Contributions
$19M
Total Expenses
▼$59M
Total Assets
$49.9M
Total Liabilities
▼$25M
Net Assets
$24.9M
Officer Compensation
→$621.2K
Other Salaries
$22M
Investment Income
$419.3K
Fundraising
▼$9,450
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 2025 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lake Jennifer | President & CEO | 37.5 | $398.1K | $0 | $23.1K | $421.1K |
| Dyer Carolina | Chief Financial Officer | 37.5 | $223.2K | $0 | $20.4K | $243.6K |
| Alaimo Darrick | Audit Chair | 1 | $0 | $0 | $0 | $0 |
| Gould Amy | Vice Chair Of Assessment | 1 | $0 | $0 | $0 | $0 |
Lake Jennifer
President & CEO
$421.1K
Hrs/Wk
37.5
Compensation
$398.1K
Related Orgs
$0
Other
$23.1K
Dyer Carolina
Chief Financial Officer
$243.6K
Hrs/Wk
37.5
Compensation
$223.2K
Related Orgs
$0
Other
$20.4K
Alaimo Darrick
Audit Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Holland Janice | Chief People & Culture Officer | 37.5 | $176.4K | $0 | $18.6K | $195K |
| Wiesner Dave | Assoc Dir Of Op Training & Dgr Efficiency | 37.5 | $154.4K | $0 | $84 | $154.5K |
| Murphy Martin | Director Of Finance (through Xx/xx/xxxx) | 37.5 | $130.8K | $0 | $7,969 | $138.8K |
| Jackel Lisa | Director Of It Services | 37.5 | $113.7K | $0 | $16K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ball Rhonda | Board Member | 1 | $0 | $0 | $0 | $0 |
| Burgessebony | Board Member | 1 | $0 | $0 | $0 | $0 |
| Della Porta Michael | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dillion Junior | Board Member | 1 | $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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $56.6M | $19M | $59M | $49.9M | $24.9M |
| 2023IRS e-File | $57M | $18.2M | $55.7M | $46.9M | $24.8M |
| 2022 | $49.1M | $18M | $43.4M | $32.6M | $20.1M |
| 2021 | $41.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | ✅IRS e-File |
| Harper Ian |
| Chair |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Harrington Brian | Vice Chair Of Planning & R | 1 | $0 | $0 | $0 | $0 |
| Henderson John | Treasurer | 1 | $0 | $0 | $0 | $0 |
Gould Amy
Vice Chair Of Assessment
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harper Ian
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harrington Brian
Vice Chair Of Planning & R
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Henderson John
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $129.8K |
| Mitchell Robin | School Director Of The Excel Center | 37.5 | $109.7K | $0 | $16K | $125.6K |
Holland Janice
Chief People & Culture Officer
$195K
Hrs/Wk
37.5
Compensation
$176.4K
Related Orgs
$0
Other
$18.6K
Wiesner Dave
Assoc Dir Of Op Training & Dgr Efficiency
$154.5K
Hrs/Wk
37.5
Compensation
$154.4K
Related Orgs
$0
Other
$84
Murphy Martin
Director Of Finance (through Xx/xx/xxxx)
$138.8K
Hrs/Wk
37.5
Compensation
$130.8K
Related Orgs
$0
Other
$7,969
Jackel Lisa
Director Of It Services
$129.8K
Hrs/Wk
37.5
Compensation
$113.7K
Related Orgs
$0
Other
$16K
Mitchell Robin
School Director Of The Excel Center
$125.6K
Hrs/Wk
37.5
Compensation
$109.7K
Related Orgs
$0
Other
$16K
| Diloretodavid |
| Board Member |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Frame Michael | Board Member | 1 | $0 | $0 | $0 | $0 |
| Harris Mark | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jackman Patrick | Secretary | 1 | $0 | $0 | $0 | $0 |
| Nassar Mcavinney Judie Lynn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Natoli Linda | Board Member | 1 | $0 | $0 | $0 | $0 |
| Pollack Ronnie | Board Member | 1 | $0 | $0 | $0 | $0 |
| Thiagarajan Vivek | Board Member | 1 | $0 | $0 | $0 | $0 |
Ball Rhonda
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Burgessebony
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Della Porta Michael
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dillion Junior
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diloretodavid
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frame Michael
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harris Mark
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackman Patrick
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nassar Mcavinney Judie Lynn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natoli Linda
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pollack Ronnie
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thiagarajan Vivek
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $19M |
| $34.2M |
| $21M |
| $14.3M |
| 2020 | $33.8M | $9.4M | $35.8M | $13.2M | -$10.5M |
| 2019 | $35.7M | $11.6M | $35.4M | $10.9M | -$7.9M |
| 2018 | $33.8M | $11.3M | $34.4M | $8.8M | -$8.1M |
| 2017 | $30.7M | $9.7M | $32.7M | $8M | -$7.7M |
| 2016 | $28.6M | $8.8M | $30.1M | $7.7M | -$6.3M |
| 2015 | $26.8M | $7.8M | $29.8M | $6.2M | -$4.5M |
| 2014 | $26.4M | $8.4M | $26.3M | $4.1M | -$1.5M |
| 2013 | $24.7M | $7.8M | $24.8M | $2.3M | -$1.6M |
| 2012 | $23M | $7.1M | $24.5M | $2.4M | -$1.5M |
| 2022 | 990 | ✅IRS e-File |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |