- Revenue 2024
- $38,165,652
- Expenses 2024
- $33,143,835
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B200
- Classification
- 7000
- Street
- 2813 W 17TH ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
BEN DU PONT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN M FLYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARNA WHITTINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE ASHLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY CASSIDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
REGIS DE RAMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT V DESANTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN GAVENONIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAIRD HAYWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HENRY MELLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE L MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID NOWLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LISA A OLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
J MATHIEU PLUMB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LOGAN READ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SONAL SHEPPARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ISABELLA SPEAKMAN TIMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GENELLE TRADER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CARMEN WALLACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GINA WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARK BUSSARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RODNEY MORRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERIC NORMAN
CFO (THRU 9/25)
- Total calculated
- $339,809
- From this org
- $298,543
- From related orgs
- $0
- Other
- $41,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,711
- Bonus
- $519
- Other
- $4,313
- Deferred
- $20,983
- Nontaxable benefits
- $20,283
- Filer's total
- $339,809
-
SARAH BAKER
HEAD OF SCHOOL
- Total calculated
- $461,248
- From this org
- $409,255
- From related orgs
- $0
- Other
- $51,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,511
- Bonus
- $25,000
- Other
- $8,744
- Deferred
- $24,231
- Nontaxable benefits
- $27,762
- Filer's total
- $461,248
-
KRISTIN MUMFORD
DIRECTOR OF ADMISSIONS/ADVANCEMENT
- Total calculated
- $292,299
- From this org
- $240,865
- From related orgs
- $0
- Other
- $51,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,310
- Bonus
- $742
- Other
- $813
- Deferred
- $16,636
- Nontaxable benefits
- $34,798
- Filer's total
- $292,299
The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $38,165,652
- Expenses
- $33,143,835
- Contributions
- $4,430,830
- Grants paid
- $6,118,833
-
2023
- Revenue
- $39,244,791
- Expenses
- $31,579,555
- Contributions
- $5,232,183
- Grants paid
- $5,887,102
-
2022
- Revenue
- $39,938,027
- Expenses
- $29,889,324
- Contributions
- $5,801,269
- Grants paid
- $5,613,995
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $33,725,781
- Expenses
- $28,787,692
- Assets (EOY)
- $106,938,816
-
2020 · 990
- Revenue
- $48,814,816
- Expenses
- $27,796,247
- Assets (EOY)
- $112,683,577
-
2019 · 990
- Revenue
- $29,330,991
- Expenses
- $27,173,959
- Assets (EOY)
- $91,556,588
-
2018 · 990
- Revenue
- $29,163,708
- Expenses
- $27,275,798
- Assets (EOY)
- $86,306,055
-
2017 · 990
- Revenue
- $25,673,209
- Expenses
- $24,820,850
- Assets (EOY)
- $74,417,037
-
2016 · 990
- Revenue
- $21,802,535
- Expenses
- $23,188,586
- Assets (EOY)
- $70,748,363
-
2015 · 990
- Revenue
- $19,995,917
- Expenses
- $22,150,373
- Assets (EOY)
- $68,318,096
-
2014 · 990
- Revenue
- $19,703,327
- Expenses
- $21,542,787
- Assets (EOY)
- $71,324,090
-
2013 · 990
- Revenue
- $25,284,297
- Expenses
- $21,370,097
- Assets (EOY)
- $71,252,638
-
2012 · 990
- Revenue
- not reported
- Expenses
- $20,135,798
- Assets (EOY)
- $68,258,149
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 CHARITY
-
2024 CHARITY
-
$127,833
2024 UNRESTRICTED SUPPORT , CLASS OF 1969 SCHOLARSHIP FUND, HORIZONS PROGRAM , EQUITY IN EDUCATION , SUMMER ARTS INITIATIVE
-
$118,937
2023 SUPPORT FOR FINANCIAL AID/SCHOLARSHIPS FOR STUDENTS; UNRESTRICTED SUPPORT
-
2023 CHARITY
-
DONOR ADVISED CHARITABLE GIVING
$95,650
2023 EDUCATION
-
$80,000
2023 UNIVERSITY OR PRIVATE SCHOOL
-
DONOR ADVISED CHARITABLE GIVING
$73,450
2022 EDUCATION
-
DONOR ADVISED CHARITABLE GIVING
$70,300
2024 EDUCATION
-
$50,000
2022 IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 23 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.