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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$56.1M
Total Contributions
$56.1M
Total Expenses
▼$54.7M
Total Assets
$105.2M
Total Liabilities
▼$99.3M
Net Assets
$5.9M
Officer Compensation
→$627.8K
Other Salaries
$23.3M
Investment Income
$0
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Mark Kleger-Heine | Executive Director | 40 | $208.6K | $0 | $38.1K |
| Joana Ngo Hamaki | Head Of Operations & Finan | 40 | $203K | $0 | $19K |
| Melissa Kaplan | Executive Director | 40 | $119.2K | $0 | $25.6K |
| Dana Gomez-Gayne | Secretary | 2 | $0 | $0 | $0 |
| Mikelle Willis | Chair | 2 | $0 | $0 | $0 |
Mark Kleger-Heine
Executive Director
$208.6K
Hrs/Wk
40
Related
$0
Other
$38.1K
Joana Ngo Hamaki
Head Of Operations & Finan
$203K
Hrs/Wk
40
Related
$0
Other
$19K
Melissa Kaplan
Executive Director
$119.2K
Hrs/Wk
40
Related
$0
Other
$25.6K
Dana Gomez-Gayne
Secretary
$0
Hrs/Wk
2
Related
$0
Other
$0
Mikelle Willis
Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Shernice Lazare | Head Of Dei | 40 | $192.5K | $0 | $45.4K |
| Ramona Kay Patrick | Head Of Schools | 40 | $192.5K | $0 | $49.9K |
| Hye-Won Gehring | Principal Cwc East Valley | 40 | $177.5K | $0 | $44.4K |
| Marissa Berman | Head Of Curriculum And Lea | 40 | $162.2K | $0 | $35.1K |
| Maureen Lamorena-Tatsui | Principal Silver Lake | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Archana Patel | Director | 2 | $0 | $0 | $0 |
| Hayley Roberts | Director | 2 | $0 | $0 | $0 |
| Jessica Smith | Director | 2 | $0 | $0 | $0 |
| Mariana Aguilar | Director | 2 | $0 | $0 | $0 |
| Nicole Boone | Director | 2 | $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 | $56.1M | $56.1M | $54.7M | $105.2M | $5.9M |
| 2022IRS e-File | $47.3M | $47.5M | $46.9M | $78.3M | $4.5M |
| 2021 | $30.8M | $30.8M | $30.4M | $16.2M | $3.8M |
| 2020 | $27.2M |
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 |
| Ann Le | Treasurer | 2 | $0 | $0 | $0 |
$0
Hrs/Wk
2
Related
$0
Other
$0
Ann Le
Treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
| $146.9K |
| $0 |
| $46.7K |
Shernice Lazare
Head Of Dei
$192.5K
Hrs/Wk
40
Related
$0
Other
$45.4K
Ramona Kay Patrick
Head Of Schools
$192.5K
Hrs/Wk
40
Related
$0
Other
$49.9K
Hye-Won Gehring
Principal Cwc East Valley
$177.5K
Hrs/Wk
40
Related
$0
Other
$44.4K
Marissa Berman
Head Of Curriculum And Lea
$162.2K
Hrs/Wk
40
Related
$0
Other
$35.1K
Maureen Lamorena-Tatsui
Principal Silver Lake
$146.9K
Hrs/Wk
40
Related
$0
Other
$46.7K
| $0 |
| Phuong Vuong | Director | 2 | $0 | $0 | $0 |
| Sarah Angel | Director | 2 | $0 | $0 | $0 |
Archana Patel
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Hayley Roberts
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Jessica Smith
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Mariana Aguilar
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Nicole Boone
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Phuong Vuong
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Sarah Angel
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
| $27.1M |
| $27.5M |
| $11.5M |
| $3.6M |
| 2019 | $23.6M | $23.5M | $23.1M | $6.6M | $3.8M |
| 2018 | $21.7M | $21.7M | $20.5M | $6.6M | $3.3M |
| 2017 | $18.2M | $18.2M | $18M | $4.6M | $2.1M |
| 2016 | $15.5M | $15.5M | $15.1M | $3.6M | $2M |
| 2015 | $10.9M | $10.8M | $10.1M | $2.8M | $1.5M |
| 2014 | $7.6M | $7.5M | $7.3M | $2.5M | $731.9K |
| 2013 | $4.4M | $4.4M | $4.4M | $1.5M | $414.1K |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |