STRATEGY STUDIO / PUBLIC DATA EXPLORER

GENESIS ACADEMY FOR INNOVATION

Cite this

Plain text GENESIS ACADEMY FOR INNOVATION. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/474460740. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). GENESIS ACADEMY FOR INNOVATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/474460740

MLA “GENESIS ACADEMY FOR INNOVATION.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/474460740. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $257K · expenses $307K · assets $216K

Also known as
INNOVATION
EIN
47-4460740
Address
9595 WILSHIRE BLVD STE 700, BEVERLY HILLS, CA 90212-2507
Website
WWW.GENESISSTEAM.ORG
NTEE code
B19
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

GENESIS IS A NONPROFIT PROVIDING STEAM EDUCATION FOR UNDERSERVED YOUTH AT THE INTERSECTION OF ART AND TECHNOLOGY, IGNITING CREATIVITY AND EMPOWERING THEM WITH THE ESSENTIAL SKILLS FOR 21ST CENTURY SUCCESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 12 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ms Sheri Schlesinger President & CEO2015-2024 40 $0 reported 3
Michael Baum VICE CHAIRMAN2015-2024 1 $0 reported 2
Dr Ari Mackler CFO2015-2024 1 $0 reported 1
Dr Debra Mund Secretary2017-2024 1 $0 reported 1
Zainab Ali Director2021-2024 1 $0 reported 1
Daryl Niemerow Director2017-2024 1 $0 reported 1
Shelley Zalis Director2017-2024 1 $0 reported 1
Joleen Julis (former) Director2017-2022 1 $0 reported 1
Seth Berkowitz (former) Director2015-2019 1 $0 reported 4
Alexander Fax (former) Director2015-2019 1 $0 reported 1
Dr Earnest Katz (former) Director2017-2019 1 $0 reported 1
Debbie Mund (former) Secretary2015-2016 1 $0 reported 1

People by year

2024 · 7 people listed · none paid · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERI SCHLESINGER President & CEO40 $0$0$0 $03
MICHAEL BAUM VICE CHAIRMAN1 $0$0$0 $02
DR ARI MACKLER CFO1 $0$0$0 $01
DR DEBRA MUND Secretary1 $0$0$0 $01
ZAINAB ALI Director1 $0$0$0 $01
DARYL NIEMEROW Director1 $0$0$0 $01
SHELLEY ZALIS Director1 $0$0$0 $01
2023 · 7 people listed · none paid · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERI SCHLESINGER President & CEO40 $0$0$0 $03
MICHAEL BAUM VICE CHAIRMAN1 $0$0$0 $02
DR ARI MACKLER CFO1 $0$0$0 $01
DR DEBRA MUND Secretary1 $0$0$0 $01
ZAINAB ALI Director1 $0$0$0 $01
DARYL NIEMEROW Director1 $0$0$0 $01
SHELLEY ZALIS Director1 $0$0$0 $01
2022 · 8 people listed · none paid · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ZAINAB ALI Director1 $0$0$0 $01
JOLEEN JULIS Director1 $0$0$0 $01
DARYL NIEMEROW Director1 $0$0$0 $01
SHELLEY ZALIS Director1 $0$0$0 $01
SHERI SCHLESINGER President & CEO40 $0$0$0 $03
MICHAEL BAUM VICE CHAIRMAN1 $0$0$0 $02
DR ARI MACKLER CFO1 $0$0$0 $01
DR DEBRA MUND Secretary1 $0$0$0 $01
2021 · 8 people listed · none paid · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ZAINAB ALI Director1 $0$0$0 $01
JOLEEN JULIS Director1 $0$0$0 $01
DARYL NIEMEROW Director1 $0$0$0 $01
SHELLEY ZALIS Director1 $0$0$0 $01
SHERI SCHLESINGER President & CEO40 $0$0$0 $03
MICHAEL BAUM VICE CHAIRMAN1 $0$0$0 $02
DR ARI MACKLER CFO1 $0$0$0 $01
DR DEBRA MUND Secretary1 $0$0$0 $01
2020 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOLEEN JULIS Director1 $0$0$0 $01
DARYL NIEMEROW Director1 $0$0$0 $01
SHELLEY ZALIS Director1 $0$0$0 $01
SHERI SCHLESINGER President & CEO40 $0$0$0 $03
MICHAEL BAUM VICE CHAIRMAN1 $0$0$0 $02
ARI MACKLER CFO1 $0$0$0 $01
DEBRA MUND Secretary1 $0$0$0 $01
2019 · 10 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SETH BERKOWITZ Director1 $0$0$0 $04
ALEXANDER FAX Director1 $0$0$0 $01
JOLEEN JULIS Director1 $0$0$0 $01
DR EARNEST KATZ Director1 $0$0$0 $01
DARYL NIEMEROW Director1 $0$0$0 $01
SHELLEY ZALIS Director1 $0$0$0 $01
SHERI SCHLESINGER President & CEO40 $0$0$0 $03
MICHAEL BAUM VICE CHAIRMAN1 $0$0$0 $02
ARI MACKLER CFO1 $0$0$0 $01
DEBRA MUND Secretary1 $0$0$0 $01
2018 · 10 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SETH BERKOWITZ Director1 $0$0$0 $04
ALEXANDER FAX Director1 $0$0$0 $01
JOLEEN JULIS Director1 $0$0$0 $01
DR EARNEST KATZ Director1 $0$0$0 $01
DARYL NIEMEROW Director1 $0$0$0 $01
SHELLEY ZALIS Director1 $0$0$0 $01
SHERI SCHLESINGER President & CEO40 $0$0$0 $03
MICHAEL BAUM VICE CHAIRMAN1 $0$0$0 $02
ARI MACKLER CFO1 $0$0$0 $01
DEBRA MUND Secretary1 $0$0$0 $01
2017 · 10 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SETH BERKOWITZ Director1 $0$0$0 $04
ALEXANDER FAX Director1 $0$0$0 $01
JOLEEN JULIS Director1 $0$0$0 $01
DR EARNEST KATZ Director1 $0$0$0 $01
DARYL NIEMEROW Director1 $0$0$0 $01
SHELLEY ZALIS Director1 $0$0$0 $01
SHERI SCHLESINGER CHIEF EXECUTIVE40 $0$0$0 $03
MICHAEL BAUM VICE CHAIRMAN1 $0$0$0 $02
ARI MACKLER CFO1 $0$0$0 $01
DEBRA MUND Secretary1 $0$0$0 $01
2016 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SETH BERKOWITZ Director1 $0$0$0 $04
ALEXANDER FAX Director1 $0$0$0 $01
SHERI SCHLESINGER CHIEF EXECUTIVE40 $0$0$0 $03
MICHAEL BAUM VICE CHAIRMAN1 $0$0$0 $02
ARI MACKLER CFO1 $0$0$0 $01
DEBBIE MUND Secretary1 $0$0$0 $01
2015 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERI SCHLESINGER CHIEF EXECUTIVE30 $0-- $03
MICHAEL BAUM VICE CHAIRMAN0 $0-- $02
ARI MACKLER CFO4 $0-- $01
DEBBIE MUND Secretary10 $0-- $01
SETH BERKOWITZ Director10 $0-- $04
ALEXANDER FAX Director10 $0-- $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$257,000$306,971 $216,466$216,466 $257,000$0 $0110
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$525,550$395,399 $266,437$266,437 $525,550$0 $0110
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$503,984$546,874 $136,286$136,286 $503,984$0 $0310
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$767,084$796,963 $179,176$179,176 $767,084$0 $0310
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$619,974$512,256 $209,055$209,055 $619,974$0 $0010
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$642,220$771,804 $101,337$101,337 $642,220$0 $0010
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$777,564$753,243 $230,921$230,921 $777,564$0 $0010
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$568,311$460,077 $206,600$206,600 $568,311$0 $0010
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$262,650$164,284 $113,586$98,366 $259,150$3,500 $00-
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$0- $0$0 -- ---

Funders of this organization

3 grantors reported grants to this organization, $24,839 in all, tax years 2017 to 2021. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LA CLIPPERS FOUNDATION Public charity Exact 2017-2018 2$15,000 2018$5,000
show
FORGOOD INC DAF sponsor Exact 2017 1$9,598 2017$9,598
show
J PAUL GETTY TRUST Private foundation Fuzzy filed as “GENESIS ACADEMY FOR INNOVATION” 2021 2$241 2021$241
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THE DECISION EDUCATION FOUNDATIONCAB19 $396,347$333,714 Executive Dir.$155,544 Same NTEE code B19, revenue within 2x, same state
WOMEN FOUNDERS EDUCATION FOUNDATIONCAB19 $169,632$137,840 CEO & CO-FOUNDER$0 Same NTEE code B19, revenue within 2x, same state
GRAY ACADEMY ORANGE COUNTY INCCAB19 $160,903$185,646 DIRECTOR/PRESIDENT$0 Same NTEE code B19, revenue within 2x, same state
OLIVESEED FOUNDATIONCAB19 $261,163$309,677 FOUNDER & EXECUTIVE DIRECT$6,000 Same NTEE code B19, revenue within 2x, same state
FIRST GEN EMPOWERCAB19 $304,717$131,364 Board of Directors$0 Same NTEE code B19, revenue within 2x, same state
RESOURCES FOR INDIAN STUDENT EDUCATION INCCAB19 $511,045$381,289 CHAIRWOMAN$0 Same NTEE code B19, revenue within 2x, same state
CHD ACADEMYCAB19 $169,137$166,848 President$10,000 Same NTEE code B19, revenue within 2x, same state
GATEWAY EDUCATION OF THE WILD RIVERS COASTCAB19 $237,355$211,514 Director$69,000 Same NTEE code B19, revenue within 2x, same state
FOOD FOR THOUGHT OJAICAB19 $177,780$96,561 Secretary$0 Same NTEE code B19, revenue within 2x, same state
FRIENDS OF SMHS VISUAL AND PERFORMING ARTS INCCAB19 $196,083$198,633 President$0 Same NTEE code B19, revenue within 2x, same state
DEGENIUSCAB19 $183,000$172,277 President$0 Same NTEE code B19, revenue within 2x, same state
BW FOUNDATION INCCAB19 $443,541$187,641 PRESIDENT$0 Same NTEE code B19, revenue within 2x, same state
PARENTS OF WELBY WAYCAB19 $245,475$272,790 President$0 Same NTEE code B19, revenue within 2x, same state
SPROCKIDS SAN DIEGOCAB19 $318,110$289,788 President$10,720 Same NTEE code B19, revenue within 2x, same state
YANG FOUNDATIONCAB19 $130,377$5,648 CEO$0 Same NTEE code B19, revenue within 2x, same state
CAL POLY HUMBOLDT REAL ESTATE HOLDINGSCAB19 $171,210$305,316 SECRETARY & EXECUTIVE DIRECTOR$329,506 Same NTEE code B19, revenue within 2x, same state
FRANK AND RUTH BLAIR FOUNDATIONCAB19 $223,892$202,847 PRESIDENT$0 Same NTEE code B19, revenue within 2x, same state
HOOPOE SHARE LITERACY FUNDCAB19 $300,681$313,042 CFO$25,150 Same NTEE code B19, revenue within 2x, same state
SUNRISE FIRST RAY FOUNDATIONCAB19 $334,530$6,405 CEO$0 Same NTEE code B19, revenue within 2x, same state
CIE USA SOUTHERN CALIFORNIA CHAPTERCAB19 $165,469$138,057 Secretary$0 Same NTEE code B19, revenue within 2x, same state
SCRIPPS COLLEGE COUNSELCAB19 $169,370$155,837 President$0 Same NTEE code B19, revenue within 2x, same state
TESORO CHORAL BOOSTERSCAB19 $223,663$180,798 Choral Director$0 Same NTEE code B19, revenue within 2x, same state
LOS ALAMITOS HIGH SCHOOL TRACK & JANE CADDELLCAB19 $141,343$108,453 President$0 Same NTEE code B19, revenue within 2x, same state
SPALDING ACADEMY ENDOWMENT FOUNDATION INCNEB19 $316,368$202,570 DIRECTOR/CHA$0 Same NTEE code B19, revenue within 2x
GLACIER ACADEMY FOR INTERNATIONAL YOUTH CULTURAL AND EDUCATION EXCHAMTB19 $146,139$148,949 Executive Dir.$60,375 Same NTEE code B19, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,338,74811 62016–2024 WFB FOUNDATION SUPPORTING ORGANIZATION INC; ACADEMY ON CAPITALISM AND LIMITED GOVERNMENT FOUNDATION; PROMISE VILLAGE ACADEMY; CHERRY CREST PARENT TEACHER ASSOCIATION and 2 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,058,87852 192016–2024 OLIVESEED FOUNDATION; CHILDREN FIRST FOUNDATION; LAKESHORE FOUNDATION; NEW YORK COALITION FOR HEALTHY SCHOOL LUNCHES INC and 15 more
ANDREW W MELLON FOUNDATION Private foundation$1,000,0002 12023–2024 URBAN LIBRARIANS UNITE INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$896,05444 142016–2024 ACADEMY ON CAPITALISM AND LIMITED GOVERNMENT FOUNDATION; MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT FOUNDATION INC; VASHON ISLAND PUBLIC SCHOOLS FOUNDATION; MAGIC FOUNDATION and 10 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$619,0006 42020–2024 NEW YORK COALITION FOR HEALTHY SCHOOL LUNCHES INC; PROMISE VILLAGE ACADEMY; CLOVIS MUNICIPAL SCHOOLS FOUNDATION INC; THE LOCKER FOUNDATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$532,31531 122019–2024 CHERRY CREST PARENT TEACHER ASSOCIATION; THE DECISION EDUCATION FOUNDATION; FERNBANK ELEMENTARY SCHOOL FOUNDATION INC; S E A L FOUNDATION INC and 8 more
FORGOOD INC funds this one DAF sponsor$394,01219 42015–2024 NEW YORK COALITION FOR HEALTHY SCHOOL LUNCHES INC; ENGAGE GLOBALLY; MAGIC FOUNDATION; FOOD FOR THOUGHT OJAI
GATES FOUNDATION Private foundation$369,9006 22015–2024 NEW YORK STATE SCHOOL COUNSELORS EDUCATIONAL FOUNDATION INC; VASHON ISLAND PUBLIC SCHOOLS FOUNDATION
SERVANT FOUNDATION DAF sponsor$326,5003 12021–2023 HOPE UNITED INC
CHARLES KOCH FOUNDATION Private foundation$320,0005 12012–2019 ACADEMY ON CAPITALISM AND LIMITED GOVERNMENT FOUNDATION
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$263,50017 62017–2024 CATCH THE STARS FOUNDATION INC; SPROCKIDS SAN DIEGO; BLADEN COMMUNITY COLLEGE FOUNDATION INC; FOOD FOR THOUGHT OJAI and 2 more
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$245,5489 32017–2024 ENGAGE GLOBALLY; VASHON ISLAND PUBLIC SCHOOLS FOUNDATION; AMERICAN PREPARATORY EDUCATION FOUNDATION
DENVER FOUNDATION DAF sponsor$241,5001 12019–2019 EDUCATION QUALITY OUTCOMES STANDARDS INC
TIDES FOUNDATION DAF sponsor$241,0001 12022–2022 MIDLOTHIAN ISD EDUCATION FOUNDATION
THE CHICAGO COMMUNITY TRUST DAF sponsor$210,0005 12019–2023 GENEVA LAKE ASTROPHYSICS AND STEAM INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $306,971 spent · pay $98,043 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXECUTIVE DIRECTOR $120,000$100,000$15,000$5,000 39.1%
Other salaries and wages $80,000$65,600$8,800$5,600 26.1%
Fees: other services $41,875$41,875-- 13.6%
Other employee benefits $18,043$14,434$2,165$1,444 5.9%
Occupancy $12,000$12,000-- 3.9%
Other (as described)EDUCATIONAL SUPPLIES $8,710$8,710-- 2.8%
Insurance $7,150-$7,150- 2.3%
Fees: accounting $5,350-$5,350- 1.7%
Fees: legal $5,295-$5,295- 1.7%
Depreciation and depletion $3,754$3,754-- 1.2%
Travel $3,217$3,217-- 1.0%
Office expenses $1,160-$1,160- 0.4%
Advertising and promotion $417--$417 0.1%
Total$306,971100%

View the filing

2023 · Form 990 · $395,399 spent · pay $110,304 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXECUTIVE DIRECTOR $120,000$100,000$15,000$5,000 30.3%
Other salaries and wages $90,000$67,500$9,000$13,500 22.8%
Other (as described)EDUCATIONAL SUPPLIES $67,521$67,521-- 17.1%
Occupancy $50,000$50,000-- 12.6%
Fees: other services $11,950$10,750-$1,200 3.0%
Other employee benefits $11,000$5,990$2,000$3,010 2.8%
Payroll taxes $9,304$9,304-- 2.4%
Travel $8,043$8,043-- 2.0%
Insurance $7,546$7,546-- 1.9%
Depreciation and depletion $7,512$7,512-- 1.9%
Office expenses $5,389-$5,389- 1.4%
Fees: legal $5,166-$5,166- 1.3%
Advertising and promotion $1,968--$1,968 0.5%
Total$395,399100%

View the filing

2022 · Form 990 · $546,874 spent · pay $95,465 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXECUTIVE DIRECTOR $120,000$100,000$15,000$5,000 21.9%
Other (as described)PROGRAM DIRECTOR $80,000$50,000$20,000$10,000 14.6%
Occupancy $75,000$75,000-- 13.7%
Other salaries and wages $70,865$70,865-- 13.0%
Other (as described)EDUCATIONAL SUPPLIES $47,992$47,992-- 8.8%
Other (as described)PARTNER STAFF $45,000$45,000-- 8.2%
Fees: other services $33,618$28,068-$5,550 6.1%
Depreciation and depletion $14,069$14,069-- 2.6%
Other employee benefits $13,287$11,287$2,000- 2.4%
Payroll taxes $11,313$11,313-- 2.1%
Office expenses $10,798-$10,798- 2.0%
Insurance $7,811$7,811-- 1.4%
Travel $6,774$6,774-- 1.2%
Fees: legal $3,945-$3,945- 0.7%
Information technology $2,606$2,606-- 0.5%
Advertising and promotion $2,046--$2,046 0.4%
All other expenses $1,750--$1,750 0.3%
Total$546,874100%

View the filing

2021 · Form 990 · $796,963 spent · pay $101,708 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $150,000$150,000-- 18.8%
Other (as described)EXECUTIVE DIRECTOR $150,000$120,000$25,000$5,000 18.8%
Other salaries and wages $101,708$99,708$2,000- 12.8%
Other (as described)PARTNER STAFF $100,000$100,000-- 12.5%
Other (as described)PROGRAM DIRECTOR $82,500$50,000$22,500$10,000 10.4%
Fees: other services $73,072$47,413$5,000$20,659 9.2%
Depreciation and depletion $45,227$45,227-- 5.7%
Information technology $20,101$20,101-- 2.5%
Other (as described)EDUCATIONAL SUPPLIES $19,457$19,457-- 2.4%
Advertising and promotion $19,324$15,000$4,324- 2.4%
Office expenses $14,230$6,500$7,730- 1.8%
Fees: legal $8,695-$8,695- 1.1%
Insurance $8,543$8,543-- 1.1%
Travel $3,306$3,306-- 0.4%
All other expenses $800--$800 0.1%
Total$796,963100%

View the filing

2020 · Form 990 · $512,256 spent · pay $90,814 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXECUTIVE DIRECTOR $150,000$120,000$25,000$5,000 29.3%
Other salaries and wages $90,814$85,000$5,814- 17.7%
Other (as described)PROGRAM DIRECTOR $82,287$70,000$7,287$5,000 16.1%
Information technology $42,216$42,216-- 8.2%
Other (as described)PARTNER STAFF $40,000$40,000-- 7.8%
Fees: other services $39,817$24,828$4,989$10,000 7.8%
Depreciation and depletion $18,992$18,992-- 3.7%
Other (as described)EDUCATIONAL SUPPLIES $13,002$13,002-- 2.5%
Occupancy $12,000$10,000$2,000- 2.3%
Office expenses $8,518$4,000$4,518- 1.7%
Fees: legal $8,458-$8,458- 1.7%
Insurance $5,439$5,439-- 1.1%
Advertising and promotion $713$500$213- 0.1%
Total$512,256100%

View the filing

2019 · Form 990 · $771,804 spent · pay $128,078 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)EXECUTIVE DIRECTOR $150,000$110,000$25,000$15,000 19.4%
Other salaries and wages $128,078$125,000$3,078- 16.6%
Other (as described)PARTNER STAFF $116,000$116,000-- 15.0%
Fees: other services $94,499$73,059$6,440$15,000 12.2%
Other (as described)PROGRAM DIRECTOR $80,000$50,000$25,000$5,000 10.4%
Occupancy $59,230$56,230$2,000$1,000 7.7%
Other (as described)STUDENT TRANSPORTATION $52,000$52,000-- 6.7%
All other expenses $48,047$31,047-$17,000 6.2%
Depreciation and depletion $18,992$18,992-- 2.5%
Insurance $9,955$7,000$2,955- 1.3%
Office expenses $8,564$5,230$2,834$500 1.1%
Fees: legal $3,748-$2,748$1,000 0.5%
Advertising and promotion $2,691$2,000$691- 0.3%
Total$771,804100%

View the filing

2018 · Form 990 · $753,243 spent · pay $134,916 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $227,361$172,356$55,005- 30.2%
Other (as described)EXECUTIVE DIRECTOR $140,000$110,000$15,000$15,000 18.6%
Other salaries and wages $134,916$113,995$10,921$10,000 17.9%
Occupancy $63,000$60,000$2,000$1,000 8.4%
Other (as described)STUDENT TRANSPORTATION $48,000$48,000-- 6.4%
Other (as described)PROGRAM DIRECTOR $43,055$35,000$6,055$2,000 5.7%
Advertising and promotion $34,924$34,564$360- 4.6%
Office expenses $25,159$19,671$3,243$2,245 3.3%
Depreciation and depletion $18,992$18,992-- 2.5%
Insurance $8,443$6,332$2,111- 1.1%
Fees: legal $8,398-$4,898$3,500 1.1%
Other (as described)EDUCATIONAL SUPPLIES $995$995-- 0.1%
Total$753,243100%

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2017 · Form 990 · $460,077 spent · pay $36,142 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $165,141$165,141-- 35.9%
Other (as described)EXECUTIVE DIRECTOR $150,000$100,000$25,000$25,000 32.6%
Occupancy $39,000$27,000$12,000- 8.5%
Other salaries and wages $36,142$36,142-- 7.9%
Advertising and promotion $28,383$18,000-$10,383 6.2%
Depreciation and depletion $10,717$10,717-- 2.3%
Other (as described)EDUCATIONAL SUPPLIES $9,479-$9,479- 2.1%
Insurance $5,811-$5,811- 1.3%
Fees: legal $5,506-$5,506- 1.2%
Office expenses $5,343-$5,343- 1.2%
Other (as described)STUDENT EDUCATIONAL TRIPS $3,242$3,242-- 0.7%
Other (as described)LAB MATERIALS $1,313-$1,313- 0.3%
Total$460,077100%

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2016 · Form 990 · $164,284 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $103,063$103,063-- 62.7%
Other (as described)CHALLENGERS PARTNERSHIP EXP $29,450$29,450-- 17.9%
Other (as described)OPERATIONAL EXPENSES $12,702$12,702-- 7.7%
Information technology $4,731-$4,731- 2.9%
Insurance $3,974-$3,974- 2.4%
Depreciation and depletion $3,570$3,570-- 2.2%
Office expenses $3,431-$3,431- 2.1%
Other (as described)STUDENT EDUCATIONAL TRIPS $1,975$1,975-- 1.2%
Other (as described)EDUCATIONAL SUPPLIES $977$977-- 0.6%
All other expenses $324$324-- 0.2%
Fees: legal $87-$87- 0.1%
Total$164,284100%

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