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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.5M
Program Spending
85%
of total expenses go to program services
Total Contributions
$5,756
Total Expenses
▼$4.5M
Total Assets
$10M
Total Liabilities
▼$5.3M
Net Assets
$4.7M
Officer Compensation
→$123.2K
Other Salaries
$786.6K
Investment Income
$118.8K
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 2025 · 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.5M | $5,756 | $4.5M | $10M | $4.7M |
| 2023 | $4.6M | $25.5K | $4.5M | $9.5M | $4.1M |
| 2022 | $3.5M | $181.8K | $3.6M | $7.7M | $4.4M |
| 2021 | $3.2M | $51.9K | $3.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Brian Donovan | General Manager | 40 | $97.8K | $0 | $24.8K | $122.6K |
| Bryan Pagan | President | 20 | $0 | $0 | $0 | $0 |
| Joshua Sheats | Vice President Of Finance | 20 | $0 | $0 | $0 | $0 |
| Jorja Wegryn-Jones | Vice President Of Diversity & Justice | 20 | $0 | $0 | $0 | $0 |
| Porter Malcolm | Vice President Of Education | 20 | $0 | $0 | $0 | $0 |
| Brooke Hudson | Vice President Of Facilities | 20 | $0 | $0 | $0 | $0 |
| Catherine Tappan | VP Of Operations (thru August) | 20 | $0 | $0 | $0 | $0 |
| Vivian Branham | Vice President Of Operations | 20 | $0 | $0 | $0 | $0 |
| Ruthy Lynch | VP Of Marketing (thru August) | 20 | $0 | $0 | $0 | $0 |
| Jade Whittaker-Mitts | Vice President Of Marketing | 20 | $0 | $0 | $0 | $0 |
Brian Donovan
General Manager
$122.6K
Hrs/Wk
40
Compensation
$97.8K
Related Orgs
$0
Other
$24.8K
Bryan Pagan
President
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Sheats
Vice President Of Finance
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Jorja Wegryn-Jones
Vice President Of Diversity & Justice
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Porter Malcolm
Vice President Of Education
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Brooke Hudson
Vice President Of Facilities
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Tappan
VP Of Operations (thru August)
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Vivian Branham
Vice President Of Operations
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Ruthy Lynch
VP Of Marketing (thru August)
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Jade Whittaker-Mitts
Vice President Of Marketing
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abiola Oladipo | Director | 4 | $0 | $0 | $0 | $0 |
| Alaina Wright | Director | 4 | $0 | $0 | $0 | $0 |
| Alex Christian | Director | 4 | $0 | $0 | $0 | $0 |
| Ben Rose | Director | 4 | $0 | $0 | $0 | $0 |
| Ceres Conrad | Director (thru August) | 4 | $0 | $0 | $0 | $0 |
| Charles Swan | Director |
Abiola Oladipo
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Alaina Wright
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Alex Christian
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
| $8M |
| $4.7M |
| 2020 | $3.6M | $819 | $3.5M | $6.9M | $4.9M |
| 2019 | $3.6M | $4,696 | $3.6M | $6.7M | $4.8M |
| 2018 | $3.6M | $34.8K | $3.4M | $6.6M | $4.8M |
| 2017 | $3.3M | $7,726 | $3.2M | $6.5M | $4.6M |
| 2016 | $3.3M | $0 | $3.2M | $6.5M | $4.5M |
| 2015 | $2.7M | $7,369 | $2.5M | $6.5M | $4.6M |
| 2014 | $2.5M | $90.2K | $2.3M | $6.9M | $4.3M |
| 2013 | $2.6M | $34.9K | $2.4M | $7.1M | $4.2M |
| 2012 | $2.4M | $28.6K | $1.9M | $7M | $4.1M |
| 2022 | 990 | Data |
| 2021 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 4 |
| $0 |
| $0 |
| $0 |
| $0 |
| Eleanor Barrett | Director | 4 | $0 | $0 | $0 | $0 |
| Emma Higbee | Director | 4 | $0 | $0 | $0 | $0 |
| Genivieve Rivet | Director (thru August) | 4 | $0 | $0 | $0 | $0 |
| George Krippner | Director | 4 | $0 | $0 | $0 | $0 |
| Grace Sielinski | Director | 4 | $0 | $0 | $0 | $0 |
| Ian Sandler-Bowen | Director | 4 | $0 | $0 | $0 | $0 |
| Jack Handzel | Director | 4 | $0 | $0 | $0 | $0 |
| Jacob Trygstad | Director | 4 | $0 | $0 | $0 | $0 |
| Jared Katzman | Director (thru August) | 4 | $0 | $0 | $0 | $0 |
| Jasmine Gabriel-Menegay | Director | 4 | $0 | $0 | $0 | $0 |
| Jeremy Ritz | Director | 4 | $0 | $0 | $0 | $0 |
| Jesse Slater | Director | 4 | $0 | $0 | $0 | $0 |
| Jonathan Meng | Director | 4 | $0 | $0 | $0 | $0 |
| Joseph Rea | Director | 4 | $0 | $0 | $0 | $0 |
| Joshua Lynch | Director | 4 | $0 | $0 | $0 | $0 |
| Kyle Anderson | Director | 4 | $0 | $0 | $0 | $0 |
| Kyle Lachance | Director | 4 | $0 | $0 | $0 | $0 |
| Lilly Barber | Director | 4 | $0 | $0 | $0 | $0 |
| Madelyn Chau | Director | 4 | $0 | $0 | $0 | $0 |
| Marco Garcia | Director | 4 | $0 | $0 | $0 | $0 |
| Mary Hoskins | Director (thru September) | 4 | $0 | $0 | $0 | $0 |
| Mateo Diaz | Director | 4 | $0 | $0 | $0 | $0 |
| Maxim Sharipov | Director (thru August) | 4 | $0 | $0 | $0 | $0 |
| Orpheus Bartleson | Director | 4 | $0 | $0 | $0 | $0 |
| Rohan Abernathy-Wee | Director | 4 | $0 | $0 | $0 | $0 |
| Sam Chauhan | Director | 4 | $0 | $0 | $0 | $0 |
| Samuel Fang | Director (thru April) | 4 | $0 | $0 | $0 | $0 |
| Shannon Armstrong | Director | 4 | $0 | $0 | $0 | $0 |
| Shay Zhang | Director | 4 | $0 | $0 | $0 | $0 |
| Victo Hungerman | Director | 4 | $0 | $0 | $0 | $0 |
| Yumna Dagher | Director | 4 | $0 | $0 | $0 | $0 |
Ben Rose
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Ceres Conrad
Director (thru August)
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Charles Swan
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Eleanor Barrett
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Emma Higbee
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Genivieve Rivet
Director (thru August)
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
George Krippner
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Grace Sielinski
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Ian Sandler-Bowen
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jack Handzel
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jacob Trygstad
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jared Katzman
Director (thru August)
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jasmine Gabriel-Menegay
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Ritz
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Slater
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Meng
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Rea
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Lynch
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Anderson
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Lachance
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Lilly Barber
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Madelyn Chau
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Marco Garcia
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Mary Hoskins
Director (thru September)
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Mateo Diaz
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Maxim Sharipov
Director (thru August)
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Orpheus Bartleson
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Rohan Abernathy-Wee
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Sam Chauhan
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Samuel Fang
Director (thru April)
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Armstrong
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Shay Zhang
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Victo Hungerman
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Yumna Dagher
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0