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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$181.8M
Total Contributions
$29.5M
Total Expenses
▼$171.3M
Total Assets
$396.5M
Total Liabilities
▼$251.8M
Net Assets
$144.8M
Officer Compensation
→$2.4M
Other Salaries
$74.3M
Investment Income
$6.1M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Keetha Mills | Ceo/president | 40 | $582.8K | $0 | $95K |
| Joseph Quintana | Chief Operations Officer | 40 | $355.7K | $0 | $63.6K |
| Melissa Conner | Chief Advancement Officer | 40 | $340.7K | $0 | $80.2K |
| Andrea Meyer | Corporate Secretary | 40 | $276.7K | $0 | $46.5K |
| Scott Travasos | Chief Financial Strategy Officer | 40 | $266.7K | $0 | $45.5K |
| Geneve Villacres | Chair/audit Committee Chair | — | $0 | $0 | $0 |
Keetha Mills
Ceo/president
$582.8K
Hrs/Wk
40
Related
$0
Other
$95K
Joseph Quintana
Chief Operations Officer
$355.7K
Hrs/Wk
40
Related
$0
Other
$63.6K
Melissa Conner
Chief Advancement Officer
$340.7K
Hrs/Wk
40
Related
$0
Other
$80.2K
Andrea Meyer
Corporate Secretary
$276.7K
Hrs/Wk
40
Related
$0
Other
$46.5K
Scott Travasos
Chief Financial Strategy Officer
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bryan Miller | Vice President Communications And Technology | 40 | $273.5K | $0 | $19.2K |
| Jorge Sales | Vice President, Program Development | 40 | $267.4K | $0 | $51.6K |
| Sandra Fried | Vice President Student Success Center | 40 | $262.6K | $0 | $35K |
| Iris Aguilar | Executive Director, Equity And Community Impact | 40 | $222.1K | $0 | $43.1K |
| Timothy Aldinger | Executive Director Of Workforce Development |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Darius Anderson | Director (thru March 2024) | — | $0 | $0 | $0 |
| Elmy Bermejo | Director | — | $0 | $0 | $0 |
| Harry Le Grande | Director | — | $0 | $0 | $0 |
| Kate Wright | Director/dei Committee Chair | — | $0 | $0 | $0 |
| Kwesi Edwards | Director/dei Committee Chair | — | $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 | $181.8M | $29.5M | $171.3M | $396.5M | $144.8M |
| 2022 | $113.9M | $19.5M | $104.6M | $263.3M | $108.2M |
| 2021 | $104.4M | $44.5M | $75.7M | $252.6M | $112.3M |
| 2020 | $68.9M | $10.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Patrick Mulvaney |
| Vice-chair |
| — |
| $0 |
| $0 |
| $0 |
| Jennifer Perry | Secretary/treasurer | — | $0 | $0 | $0 |
$266.7K
Hrs/Wk
40
Related
$0
Other
$45.5K
Geneve Villacres
Chair/audit Committee Chair
$0
Hrs/Wk
—
Related
$0
Other
$0
Patrick Mulvaney
Vice-chair
$0
Hrs/Wk
—
Related
$0
Other
$0
Jennifer Perry
Secretary/treasurer
$0
Hrs/Wk
—
Related
$0
Other
$0
| 40 |
| $214.7K |
| $0 |
| $45.3K |
Bryan Miller
Vice President Communications And Technology
$273.5K
Hrs/Wk
40
Related
$0
Other
$19.2K
Jorge Sales
Vice President, Program Development
$267.4K
Hrs/Wk
40
Related
$0
Other
$51.6K
Sandra Fried
Vice President Student Success Center
$262.6K
Hrs/Wk
40
Related
$0
Other
$35K
Iris Aguilar
Executive Director, Equity And Community Impact
$222.1K
Hrs/Wk
40
Related
$0
Other
$43.1K
Timothy Aldinger
Executive Director Of Workforce Development
$214.7K
Hrs/Wk
40
Related
$0
Other
$45.3K
| $0 |
| $0 |
| Manuel Baca | Director | — | $0 | $0 | $0 |
| Nitasha Sawhney | Director | — | $0 | $0 | $0 |
| Stephan Castellanos | Director | — | $0 | $0 | $0 |
| Yasmin Davidds | Director | — | $0 | $0 | $0 |
Darius Anderson
Director (thru March 2024)
$0
Hrs/Wk
—
Related
$0
Other
$0
Elmy Bermejo
Director
$0
Hrs/Wk
—
Related
$0
Other
$0
Harry Le Grande
Director
$0
Hrs/Wk
—
Related
$0
Other
$0
Kate Wright
Director/dei Committee Chair
$0
Hrs/Wk
—
Related
$0
Other
$0
Kwesi Edwards
Director/dei Committee Chair
$0
Hrs/Wk
—
Related
$0
Other
$0
Manuel Baca
Director
$0
Hrs/Wk
—
Related
$0
Other
$0
Nitasha Sawhney
Director
$0
Hrs/Wk
—
Related
$0
Other
$0
Stephan Castellanos
Director
$0
Hrs/Wk
—
Related
$0
Other
$0
Yasmin Davidds
Director
$0
Hrs/Wk
—
Related
$0
Other
$0
| $70.4M |
| $126.7M |
| $72.9M |
| 2019 | $60.4M | $13M | $57.5M | $130.3M | $75.6M |
| 2018 | $41M | $8.6M | $40.3M | $123M | $71.3M |
| 2017 | $38.5M | $11.2M | $34.7M | $112.7M | $68.7M |
| 2016 | $27.4M | $4.7M | $28.8M | $100.3M | $60.1M |
| 2015 | $29.2M | $6M | $28.2M | $103.2M | $64M |
| 2014 | $30.7M | $6.2M | $30.3M | $106.7M | $64.9M |
| 2013 | $29.6M | $4M | $30.4M | $97.2M | $59.1M |
| 2012 | $41.3M | $4.8M | $40.3M | $91.5M | $56.5M |
| 2011 | $52.7M | $12.9M | $43M | $93.7M | $56.4M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |