Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.4M
Program Spending
94%
of total expenses go to program services
Total Contributions
$10.4M
Total Expenses
▼$10.6M
Total Assets
$7.4M
Total Liabilities
▼$2.5M
Net Assets
$4.9M
Officer Compensation
→$247.5K
Other Salaries
$1.3M
Investment Income
$35.9K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$9.2M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | INVESTING IN INNOVATION -- DEVELOPMENT GRANTS | $5M | FY2011 | Oct 2010 – Sep 2013 |
| Department of Education | INVESTING IN INNOVATION - DEVELOPMENT GRANTS | $3M | FY2015 | Jan 2015 – Jun 2019 |
| Department of Education | UPWARD BOUND | $1.2M | FY2012 | Sep 2012 – Aug 2017 |
| Corporation for National and Community Service | ESTIMATED TOTAL FUNDS REFER TO THE FUNDS AVAILABLE FOR CASH GRANTS WHILE ESTIMATED NUMBER OF GRANTS EQUALS TOTAL OF ALL AMERICORPS VISTA PROJECTS, TH | $8,000 | FY2014 | Sep 2014 – Sep 2018 |
| Department of the Interior | MOD 1 WEA CO-NW-11-011 COUTSICO DEOB FUNDS | -$365 | FY2011 | Sep 2011 – Sep 2016 |
Department of Education
$5M
INVESTING IN INNOVATION -- DEVELOPMENT GRANTS
Department of Education
$3M
INVESTING IN INNOVATION - DEVELOPMENT GRANTS
Department of Education
$1.2M
UPWARD BOUND
Corporation for National and Community Service
$8,000
ESTIMATED TOTAL FUNDS REFER TO THE FUNDS AVAILABLE FOR CASH GRANTS WHILE ESTIMATED NUMBER OF GRANTS EQUALS TOTAL OF ALL AMERICORPS VISTA PROJECTS, TH
Department of the Interior
-$365
MOD 1 WEA CO-NW-11-011 COUTSICO DEOB FUNDS
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 2024 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $10.4M | $10.4M | $10.6M | $7.4M | $4.9M |
| 2022 | $8.5M | $8.4M | $8.4M | $7.4M | $5.6M |
| 2021 | $8.2M | $8.2M | $7.4M | $7.9M | $5.7M |
| 2020 | $8.3M | $8.3M | $8.5M |
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 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jillian Hasner | President/ceo | 60 | $247.5K | $0 | $0 | $247.5K |
| Jared M Torres | Chairman | 1 | $0 | $0 | $0 | $0 |
Jillian Hasner
President/ceo
$247.5K
Hrs/Wk
60
Compensation
$247.5K
Related Orgs
$0
Other
$0
Jared M Torres
Chairman
$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 |
|---|---|---|---|---|---|---|
| John Locke | Comptroller | 40 | $124.2K | $0 | $17.1K | $141.3K |
| Casey Fisher | Director Of Scholarship Ma | 40 | $121.8K | $0 | $7,307 | $129.1K |
John Locke
Comptroller
$141.3K
Hrs/Wk
40
Compensation
$124.2K
Related Orgs
$0
Other
$17.1K
Casey Fisher
Director Of Scholarship Ma
$129.1K
Hrs/Wk
40
Compensation
$121.8K
Related Orgs
$0
Other
$7,307
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cindy Helton | Director | 1 | $0 | $0 | $0 | $0 |
| Deveron Gibbons | Director | 1 | $0 | $0 | $0 | $0 |
| Ergetu Merete | Director | 1 | $0 | $0 | $0 | $0 |
| Ethan Fieldman | Director | 1 | $0 | $0 | $0 | $0 |
| Fontaine Lemaistre Iv | Director | 1 | $0 | $0 | $0 | $0 |
| Glenton Gilzean Jr | Director |
Cindy Helton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deveron Gibbons
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ergetu Merete
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $8M |
| $5.7M |
| 2019 | $8.8M | $8.8M | $8.8M | $7.7M | $5.8M |
| 2018 | $8.5M | $8.5M | $8.8M | $12.9M | $9.5M |
| 2017 | $11.2M | $11.2M | $8.9M | $12.5M | $9.7M |
| 2016 | $4.9M | $4.8M | $4.7M | $8.9M | $7.3M |
| 2015 | $8.6M | $8.3M | $9.1M | $8.7M | $7.1M |
| 2014 | $9M | $8.9M | $9.4M | $9.4M | $7.7M |
| 2013 | $9.3M | $9.2M | $9.2M | $10M | $8M |
| 2012 | $7.7M | $7.6M | $7.4M | $8.7M | $7.7M |
| 2011 | $6.9M | $6.7M | $7.2M | $9M | $7.3M |
| 2010 | $6.4M | $6M | $5.6M | $10M | $7.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Greg Black | Director | 1 | $0 | $0 | $0 | $0 |
| Gustavo Garcia | Director | 1 | $0 | $0 | $0 | $0 |
| Husein Cumber | Director | 1 | $0 | $0 | $0 | $0 |
| Maria A Sastre | Director | 1 | $0 | $0 | $0 | $0 |
| Matt Montgomery | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Leeds | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Rigal | Director | 1 | $0 | $0 | $0 | $0 |
| Ryan Duffy | Director | 1 | $0 | $0 | $0 | $0 |
| William Halaby Iii | Director | 1 | $0 | $0 | $0 | $0 |
Ethan Fieldman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fontaine Lemaistre Iv
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glenton Gilzean Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Black
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gustavo Garcia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Husein Cumber
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria A Sastre
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Montgomery
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Leeds
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Rigal
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Duffy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Halaby Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0