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CREATE SUSTAINABLE IMPROVEMENT IN STUDENT READINESS FOR COLLEGE AND CAREERS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$8.6M
Program Spending
65%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$13.3M
Total Assets
$8.6M
Total Liabilities
▼$2.9M
Net Assets
$5.7M
Officer Compensation
→$1.4M
Other Salaries
$6M
Investment Income
$293.1K
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)
Federal audit data is temporarily unavailable.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
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 |
|---|---|---|---|---|---|
| 2023 | $8.6M | $2.6M | $13.3M | $8.6M | $5.7M |
| 2022IRS e-File | $8.6M | $2.6M | $13.3M | $8.6M | $5.7M |
| 2021 | $13.7M | $7.5M | $9.7M | $12.9M | $7.3M |
| 2020 | $12M | $4.8M | $13.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lydia Dobyns | President & Co-chief Executive Officer | 40 | $322.1K | $0 | $60.3K | $382.4K |
| Eileen Grady | Chief Financial Officer | 40 | $200.6K | $0 | $57.9K | $258.5K |
| Alexis Morgan | Chief Schools Officer | 40 | $194.2K | $0 | $30.7K | $224.9K |
| Jenny Boyd | Chief People & Equity Officer | 40 | $195.1K | $0 | $26.7K | $221.8K |
| James May | Co-chief Executive Officer | 40 | $109.9K | $0 | $16.8K | $126.8K |
| Barry Schuler | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Chad Wick | Director/secretary | 1 | $0 | $0 | $0 | $0 |
Lydia Dobyns
President & Co-chief Executive Officer
$382.4K
Hrs/Wk
40
Compensation
$322.1K
Related Orgs
$0
Other
$60.3K
Eileen Grady
Chief Financial Officer
$258.5K
Hrs/Wk
40
Compensation
$200.6K
Related Orgs
$0
Other
$57.9K
Alexis Morgan
Chief Schools Officer
$224.9K
Hrs/Wk
40
Compensation
$194.2K
Related Orgs
$0
Other
$30.7K
Jenny Boyd
Chief People & Equity Officer
$221.8K
Hrs/Wk
40
Compensation
$195.1K
Related Orgs
$0
Other
$26.7K
James May
Co-chief Executive Officer
$126.8K
Hrs/Wk
40
Compensation
$109.9K
Related Orgs
$0
Other
$16.8K
Barry Schuler
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chad Wick
Director/secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Elizabeth Bergeron | Managing Dir. Of Strategy | 40 | $152.9K | $0 | $41.6K | $194.4K |
| Judith Garnier | Sr. Dir., Dist. & Leadership | 40 | $138.5K | $0 | $44.8K | $183.3K |
| Nicholas Kappelhof | Managing Dir., Growth & District Success | 40 | $153.5K |
Elizabeth Bergeron
Managing Dir. Of Strategy
$194.4K
Hrs/Wk
40
Compensation
$152.9K
Related Orgs
$0
Other
$41.6K
Judith Garnier
Sr. Dir., Dist. & Leadership
$183.3K
Hrs/Wk
40
Compensation
$138.5K
Related Orgs
$0
Other
$44.8K
Nicholas Kappelhof
Managing Dir., Growth & District Success
$182.5K
Hrs/Wk
40
Compensation
$153.5K
Related Orgs
$0
Other
$29K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eileen Rudden | Director | 1 | $0 | $0 | $0 | $0 |
| John Simpkins | Director | 1 | $0 | $0 | $0 | $0 |
| Renata Soto | Director | 1 | $0 | $0 | $0 | $0 |
| Timothy Tuff | Director | 1 | $0 | $0 | $0 | $0 |
Eileen Rudden
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Simpkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renata Soto
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $8.7M |
| $3.4M |
| 2019 | $12.1M | $3.5M | $12.2M | $7.5M | $4.8M |
| 2018 | $13.5M | $3.4M | $12.2M | $8.5M | $4.8M |
| 2017 | $12.9M | $2M | $11.7M | $7.9M | $3.5M |
| 2016 | $12.5M | $1.3M | $12.3M | $4.9M | $2.2M |
| 2015 | $0 | $0 | $9,617 | $4.7M | $2.2M |
| 2014 | $247.5K | $247.5K | $142.7K | $104.8K | $104.8K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| $0 |
| $29K |
| $182.5K |
| Alix Horton | Managing Dir., Educator & School Dev. | 40 | $145.7K | $0 | $28.3K | $173.9K |
| Paul Curtis | Sr. Director Platform | 40 | $130.5K | $0 | $31.7K | $162.2K |
Alix Horton
Managing Dir., Educator & School Dev.
$173.9K
Hrs/Wk
40
Compensation
$145.7K
Related Orgs
$0
Other
$28.3K
Paul Curtis
Sr. Director Platform
$162.2K
Hrs/Wk
40
Compensation
$130.5K
Related Orgs
$0
Other
$31.7K
Timothy Tuff
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0