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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$15.1M
Program Spending
79%
of total expenses go to program services
Total Contributions
$15M
Total Expenses
▼$15M
Total Assets
$37M
Total Liabilities
▼$32.3M
Net Assets
$4.6M
Officer Compensation
→$194.6K
Other Salaries
$6.6M
Investment Income
$84.5K
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 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 | $15.1M | $15M | $15M | $37M | $4.6M |
| 2022 | $9.6M | $9.6M | $8.9M | $5.3M | $4.1M |
| 2021 | $9M | $9M | $7.8M | $4.1M | $3.4M |
| 2020 | $6.4M | $6.4M | $5.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Graham Browne | Chief Executive Officer | 80 | $188.9K | $0 | $5,713 | $194.6K |
| Fiona Y Lin | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Wai Lin Yip | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Ellen Winn | Secretary | 1 | $0 | $0 | $0 | $0 |
| Christine Padula | Treasurer | 1 | $0 | $0 | $0 | $0 |
Graham Browne
Chief Executive Officer
$194.6K
Hrs/Wk
80
Compensation
$188.9K
Related Orgs
$0
Other
$5,713
Fiona Y Lin
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wai Lin Yip
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Winn
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Padula
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Justin Smith | Chief Schools Officer | 40 | $165.2K | $0 | $9,610 | $174.8K |
| Dawn Antonie-Forbes | Chief Operating Officer | 40 | $132.7K | $0 | $23.1K | $155.8K |
| Vivana Benjumea | Chief Community Officer | 40 | $128.8K | $0 | $9,490 | $138.3K |
| Julie Mastrella | Head Of Lower Ms | 40 | $124.1K | $0 | $10.5K | $134.5K |
| Angela Mu | Head Of Upper Ms | 40 | $130.1K | $0 | $280 | $130.4K |
| Trinee Adams |
Justin Smith
Chief Schools Officer
$174.8K
Hrs/Wk
40
Compensation
$165.2K
Related Orgs
$0
Other
$9,610
Dawn Antonie-Forbes
Chief Operating Officer
$155.8K
Hrs/Wk
40
Compensation
$132.7K
Related Orgs
$0
Other
$23.1K
Vivana Benjumea
Chief Community Officer
$138.3K
Hrs/Wk
40
Compensation
$128.8K
Related Orgs
$0
Other
$9,490
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jennifer Cordero | Board Trustee | 1 | $0 | $0 | $0 | $0 |
| Joseph Schilling | Board Trustee | 1 | $0 | $0 | $0 | $0 |
| Katie Mullen | Board Trustee | 1 | $0 | $0 | $0 | $0 |
| Laura Rodriguez | Board Trustee | 1 | $0 | $0 | $0 | $0 |
| Lorenzo Mendez | Board Trustee | 1 | $0 | $0 | $0 | $0 |
| Sally Song | Board Trustee |
Jennifer Cordero
Board Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Schilling
Board Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Mullen
Board Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.2M |
| $2.2M |
| 2019 | $4.6M | $4.6M | $3.7M | $1.9M | $1.6M |
| 2018 | $2.2M | $2.2M | $1.9M | $788K | $662.1K |
| 2017 | $549K | $549K | $237.6K | $323.9K | $311.4K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| Director Of Operations |
| 40 |
| $112.6K |
| $0 |
| $10.6K |
| $123.2K |
Julie Mastrella
Head Of Lower Ms
$134.5K
Hrs/Wk
40
Compensation
$124.1K
Related Orgs
$0
Other
$10.5K
Angela Mu
Head Of Upper Ms
$130.4K
Hrs/Wk
40
Compensation
$130.1K
Related Orgs
$0
Other
$280
Trinee Adams
Director Of Operations
$123.2K
Hrs/Wk
40
Compensation
$112.6K
Related Orgs
$0
Other
$10.6K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Val Abrams | Board Trustee | 1 | $0 | $0 | $0 | $0 |
Laura Rodriguez
Board Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lorenzo Mendez
Board Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sally Song
Board Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Val Abrams
Board Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0