FURP.ORG / PUBLIC DATA EXPLORER

REGENERATION SCHOOLS

Cite this

Plain text REGENERATION SCHOOLS. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/474287191. Retrieved 2026-10-21.

APA furp.org. (n.d.). REGENERATION SCHOOLS [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 21, 2026, from https://furp.org/org/474287191

MLA “REGENERATION SCHOOLS.” furp.org, tax years 2016–2024, https://furp.org/org/474287191. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.3M · expenses $4.6M · assets $3.3M

EIN
47-4287191
Address
1816 W GARFIELD BLVD, CHICAGO, IL 60609-5606
Website
WWW.REGENERATIONSCHOOLS.ORG
NTEE code
B02
Subsection
501(c)(3)
Ruling year
2015
Cross-check
ProPublica Nonprofit Explorer

Mission

REGENERATION SCHOOLS IS A NON-PROFIT SCHOOL TURNAROUND ORGANIZATION THAT IS DEDICATED TO REVITALIZING FAILING SCHOOLS THROUGH A COLLEGE PREP AND CHARACTER MISSION. WE CURRENTLY MANAGE A NETWORK OF SCHOOLS IN CHICAGO, ILLINOIS AND IN CINCINNATI, OHIO.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

15 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Stacey Shells Harvey CHIEF EXECUTIVE OFFICER2021-2024 $352,877$1,371,332 1
Lori Flood CHIEF OPERATING OFFICER2019-2024 $235,168$1,117,071 1
Lindsey Robinson SUPERINTENDENT2020-2024 $215,592$963,558 1
Michael Hendricks CHIEF ACADEMIC OFFICER2023-2024 $250,180$487,943 1
Ishani Mehta SUPERINTENDENT2023-2024 $184,826$362,232 1
Barry Chambers CHIEF FINANCIAL OFFICER2023-2024 $209,525$231,601 1
Angela Montagna CHIEF OF STAFF2024 $201,205$201,205 1
Colleen Puma DIRECTOR OF TALENT2024 $144,044$144,044 1
Stacey Shells (former) CEO2016-2020 $314,626$1,406,563 2
Elissa Klein (former) CHIEF OF STAFF2017-2021 $175,572$861,651 2
Brandon Kimble (former) SUPERINTENDENT2017-2020 $213,840$840,298 1
Abigail Joseph (former) RECRUITER2020-2022 $140,642$408,262 1
Matthew Walter (former) CFO2017 $168,854$168,854 2
Emily Moree (former) DIRECTOR OF SPECIALIZED SERVICES2022 $157,275$157,275 1
Michelle Kemp (former) DIRECTOR OF TALENT2018 $122,402$122,402 1

Officers and directors, no compensation reported

5 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
Josh Anderson CHAIRPERSON2016-2024 5 $0 reported 1
Richard Tolliver BOARD MEMBER2016-2024 2 $0 reported 1
Andy Redman BOARD MEMBER2024 2 $0 reported 1
Susan Asiyanbi (former) BOARD MEMBER2016-2023 2 $0 reported 1
Andres Tolentino (former) COO2019 40 $0 reported 1

People by year

2024 · 11 people listed · 8 paid, $1.8M · 69 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACEY SHELLS HARVEY CHIEF EXECUTIVE OFFICER40 $333,526$0$19,351 $352,8771
MICHAEL HENDRICKS CHIEF ACADEMIC OFFICER40 $222,981$0$27,199 $250,1801
LORI FLOOD CHIEF OPERATING OFFICER40 $216,923$0$18,245 $235,1681
LINDSEY ROBINSON SUPERINTENDENT40 $194,462$0$21,130 $215,5921
BARRY CHAMBERS CHIEF FINANCIAL OFFICER40 $191,683$0$17,842 $209,5251
ANGELA MONTAGNA CHIEF OF STAFF40 $173,077$0$28,128 $201,2051
ISHANI MEHTA SUPERINTENDENT40 $171,529$0$13,297 $184,8261
COLLEEN PUMA DIRECTOR OF TALENT40 $141,298$0$2,746 $144,0441
JOSH ANDERSON CHAIRPERSON5 $0$0$0 $01
RICHARD TOLLIVER BOARD MEMBER2 $0$0$0 $01
ANDY REDMAN BOARD MEMBER2 $0$0$0 $01
2023 · 9 people listed · 6 paid, $1.2M · 62 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACEY SHELLS HARVEY CHIEF EXECUTIVE OFFICER40 $320,600$0$27,757 $348,3571
MICHAEL HENDRICKS CHIEF ACADEMIC OFFICER40 $222,885$0$14,878 $237,7631
LORI FLOOD CHIEF OPERATING OFFICER40 $196,375$0$16,919 $213,2941
LINDSEY ROBINSON SUPERINTENDENT40 $176,760$0$18,324 $195,0841
ISHANI MEHTA SUPERINTENDENT40 $164,606$0$12,800 $177,4061
BARRY CHAMBERS CHIEF FINANCIAL OFFICER40 $20,192$0$1,884 $22,0761
JOSH ANDERSON CHAIRPERSON5 $0$0$0 $01
RICHARD TOLLIVER BOARD MEMBER2 $0$0$0 $01
SUSAN ASIYANBI BOARD MEMBER2 $0$0$0 $01
2022 · 8 people listed · 5 paid, $1.0M · 51 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACEY SHELLS HARVEY CEO40 $303,627$0$33,467 $337,0941
LINDSEY ROBINSON ASSOCIATE SUPERINTENDENT40 $173,132$0$30,725 $203,8571
LORI FLOOD COO40 $166,181$0$12,678 $178,8591
EMILY MOREE DIRECTOR OF SPECIALIZED SERVICES40 $129,291$0$27,984 $157,2751
ABIGAIL JOSEPH RECRUITER40 $101,732$0$38,910 $140,6421
JOSH ANDERSON CHAIRPERSON5 $0$0$0 $01
RICHARD TOLLIVER BOARD MEMBER2 $0$0$0 $01
SUSAN ASIYANBI BOARD MEMBER2 $0$0$0 $01
2021 · 8 people listed · 5 paid, $1.0M · 17 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACEY SHELLS HARVEY CEO40 $300,327$0$32,677 $333,0041
LINDSEY ROBINSON SUPERINTENDENT40 $171,910$0$21,415 $193,3251
LORI FLOOD COO40 $167,440$0$8,984 $176,4241
ELISSA KLEIN CHIEF OF STAFF40 $150,100$0$25,472 $175,5722
ABIGAIL JOSEPH DIRECTOR OF TALENT40 $107,900$0$37,446 $145,3461
JOSH ANDERSON CHAIRPERSON5 $0$0$0 $01
RICHARD TOLLIVER BOARD MEMBER2 $0$0$0 $01
SUSAN ASIYANBI BOARD MEMBER2 $0$0$0 $01
2020 · 9 people listed · 6 paid, $1.1M · 14 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACEY SHELLS CEO40 $305,068$0$9,558 $314,6262
BRANDON KIMBLE SUPERINTENDENT40 $213,840$0$0 $213,8401
LORI FLOOD COO40 $166,727$0$0 $166,7271
LINDSEY ROBINSON SUPERINTENDENT40 $150,723$0$4,977 $155,7001
ELISSA KLEIN CHIEF OF STAFF40 $127,386$0$19,500 $146,8862
ABIGAIL JOSEPH DIRECTOR OF TALENT40 $111,664$0$10,610 $122,2741
JOSH ANDERSON CHAIRPERSON5 $0$0$0 $01
RICHARD TOLLIVER BOARD MEMBER2 $0$0$0 $01
SUSAN ASIYANBI BOARD MEMBER2 $0$0$0 $01
2019 · 8 people listed · 4 paid, $846K · 14 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACEY SHELLS CEO40 $291,089$0$0 $291,0892
BRANDON KIMBLE SUPERINTENDENT40 $227,374$0$0 $227,3741
ELISSA KLEIN CHIEF OF STAFF40 $180,718$0$0 $180,7182
LORI FLOOD DIRECTOR OF OPERATIONS40 $146,599$0$0 $146,5991
JOSH ANDERSON CHAIRPERSON5 $0$0$0 $01
RICHARD TOLLIVER BOARD MEMBER2 $0$0$0 $01
SUSAN ASIYANBI BOARD MEMBER2 $0$0$0 $01
ANDRES TOLENTINO COO40 $0$0$0 $01
2018 · 7 people listed · 4 paid, $825K · 17 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACEY SHELLS CEO40 $303,236$0$0 $303,2362
BRANDON KIMBLE SUPERINTENDENT40 $212,060$0$0 $212,0601
ELISSA KLEIN CHIEF OF STAFF40 $186,834$0$0 $186,8342
MICHELLE KEMP DIRECTOR OF TALENT40 $122,402$0$0 $122,4021
JOSH ANDERSON CHAIRPERSON5 $0$0$0 $01
RICHARD TOLLIVER BOARD MEMBER2 $0$0$0 $01
SUSAN ASIYANBI BOARD MEMBER2 $0$0$0 $01
2017 · 7 people listed · 4 paid, $813K · 18 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACEY SHELLS CEO40 $285,215$0$0 $285,2152
BRANDON KIMBLE FORMER STAFF40 $187,024$0$0 $187,0241
ELISSA KLEIN CHIEF OF STAFF40 $171,641$0$0 $171,6412
MATTHEW WALTER CFO40 $168,854$0$0 $168,8542
JOSH ANDERSON CHAIRPERSON5 $0$0$0 $01
RICHARD TOLLIVER BOARD MEMBER2 $0$0$0 $01
SUSAN ASIYANBI BOARD MEMBER2 $0$0$0 $01
2016 · 4 people listed · 1 paid, $212K · 100 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Stacey Shells CEO40 $212,397$0$0 $212,3972
Josh Anderson Chairperson5 $0$0$0 $01
Richard Tolliver Board Member2 $0$0$0 $01
Susan Asiyanbi board Member2 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $273K
NameLocationServicePaid
DUANE MORRIS LLPPHILADELPHIA, PALEGAL SERVICES$151,327
RIK CONSULTING SERVICESWINNETKA, ILCONSULTING SERVICES$121,436
2023 · 2 contractors · $335K
NameLocationServicePaid
RIK CONSULTING SERVICESWINNETKA, ILCONSULTING SERVICES$181,721
DUANE MORRIS LLPPHILADELPHIA, PALEGAL SERVICES$153,633
2022 · 2 contractors · $596K
NameLocationServicePaid
CHARTER SCHOOL BUSINESS MANAGEMENTNEW YORK, NYFINANCIAL SERVICES$411,794
RIK CONSULTING SERVICESWINNETKA, ILCONSULTING SERVICES$184,234
2021 · 1 contractor · $213K
NameLocationServicePaid
CHARTER SCHOOL BUSINESS MANAGEMENTNEW YORK, NYFINANCIAL SERVICES$213,418

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

YearPaid byServicePaidFiling
2024CHICAGO CHARTER SCHOOL FOUNDATIONSCHOOL MANAGEMENT$2,403,405view vendor page

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 3 grants to organizations · $933K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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 2025-06-30 · view filing · original 990 ↗
$5,280,506$4,579,245 $3,286,847$2,565,871 $1,969,772$3,310,729 $1,222,885693
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$6,293,544$7,065,789 $2,696,915$1,864,610 $1,465,129$4,828,411 $954,583623
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,115,158$2,942,422 $4,453,891$2,636,855 $727,692$2,387,447 $877,085513
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$4,335,627$2,165,957 $3,934,997$2,464,119 $2,376,531$1,955,783 $878,325173
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,448,192$2,945,190 $3,849,908$261,601 $949,706$1,498,042 $850,861143
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$3,944,538$4,301,654 $4,326,516$758,599 $2,100,310$1,839,701 $822,702143
2018 · Form 990 period ending 2019-06-30 · amended · view filing · original 990 ↗
$3,441,479$3,228,683 $2,022,494$1,115,715 $1,751,046$1,687,149 $824,532175
2018 · Form 990 period ending 2019-06-30 · superseded · view filing · original 990 ↗
$3,441,479$3,213,807 $2,022,494$1,130,591 $1,751,046$1,687,149 $824,532175
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,865,223$1,285,396 $980,460$902,919 $200,028$1,646,001 $812,734185
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,481,230$1,369,832 $549,523$302,457 $36,738$1,444,492 $212,3971005

Funders of this organization

3 grantors reported grants to this organization, $8,337,696 in all, tax years 2016 to 2024. 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
ACCELERATE GREAT SCHOOLS Public charity Exact 2017, 2019-2020, 2022-2024 6$5,747,288 2024$1,074,982
show
CHARTER FUND INC Private foundation Fuzzy filed as “REGENERATION SCHOOLS” 2016, 2018-2023 12$2,590,000 2023$25,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “REGENERATION SCHOOLS” 2020-2023 4$408 2023$72
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
NATIONAL ASSOCIATION OF CHARTER SCHOOL AUTHORIZERSILB02 $6,758,930$5,165,426 CEO$351,791 Same NTEE code B02, revenue within 2x, same state
CHICAGO PUBLIC EDUCATION FUNDILB02 $3,626,203$7,039,776 PRESIDENT & CEO$424,341 Same NTEE code B02, revenue within 2x, same state
COMMUNICATIONS NETWORKILB02 $3,002,511$2,334,234 CEO$375,527 Same NTEE code B02, revenue within 2x, same state
REDESIGN SCHOOLS LOUISIANALAB02 $9,782,826$9,063,809 SUPERINTENDENT$175,000 Same NTEE code B02, revenue within 2x
ELEVATE CHARTER SCHOOLS INCCTB02 $3,603,411$3,063,937 CHIEF EXECUTIVE OFFICER$238,687 Same NTEE code B02, revenue within 2x
MONTANA SCHOOL BOARDS ASSOCIATIONMTB02 $6,463,308$6,211,287 EXECUTIVE DIRECTOR$483,791 Same NTEE code B02, revenue within 2x
LIBERTY CLASSICAL SCHOOLS EDUCATIONAL SERVICES INCGAB02 $5,120,110$4,386,806 CEO / EXECUTIVE DIRECTOR$217,686 Same NTEE code B02, revenue within 2x
CAPITAL PREPARATORY SCHOOLS INCORPORATEDCTB02 $6,238,108$6,381,119 CHIEF EXECUTIVE OFFICER$312,112 Same NTEE code B02, revenue within 2x
OAK SERVICE CORPORATIONTNB02 $5,519,529$5,725,032 CEO/SECRETARY/TREASURER$311,917 Same NTEE code B02, revenue within 2x
COMMUNITIES IN SCHOOLS OF VIRGINIAVAB02 $3,596,641$2,776,916 EXECUTIVE DIRECTOR$43,857 Same NTEE code B02, revenue within 2x
ACCREDITING COMMISSION FOR SCHOOLS WESTERN ASSOCIATION OF SCHOOLS ANCAB02 $8,505,429$7,880,097 President$437,566 Same NTEE code B02, revenue within 2x
WILDFLOWER FOUNDATIONMNB02 $6,326,983$7,640,058 CEO$365,200 Same NTEE code B02, revenue within 2x
LEARN LONESTAR EDUCATION AND RESEARCH NETWORKTXB02 $9,675,737$9,564,232 PRESIDENT$302,140 Same NTEE code B02, revenue within 2x
BLUEPRINT SCHOOLS NETWORK INCMAB02 $3,055,891$3,349,571 EXECUTIVE DIRECTOR/CLERK$230,157 Same NTEE code B02, revenue within 2x
NORTHEAST CHARTER SCHOOLS NETWORK INCNYB02 $4,959,483$5,078,308 CEO$253,219 Same NTEE code B02, revenue within 2x
VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF BUSINESS FOUNDATIONVAB02 $5,640,575$6,076,337 SECRETARY$195,439 Same NTEE code B02, revenue within 2x
PRIMARY SCHOOLCAB02 $9,393,547$9,840,445 FORMER CEO & PRESIDENT$230,833 Same NTEE code B02, revenue within 2x
K-STATE UNION CORPORATIONKSB02 $5,089,544$4,616,386 BOARD MEMBER$442,735 Same NTEE code B02, revenue within 2x
PUBLIC PREPARATORY NETWORK INCNYB02 $8,052,339$5,072,468 CEO-RESIGNED 8/24$388,669 Same NTEE code B02, revenue within 2x
UNIVERSITY OF AKRON RESEARCH FOUNDATIONOHB02 $2,778,758$1,802,950 Chairman$465,037 Same NTEE code B02, revenue within 2x
MICHIGAN STATE EDUCATION NETWORKMIB02 $5,035,637$5,296,443 PRESIDENT$0 Same NTEE code B02, revenue within 2x
BEYOND 12 EDUCATION INCCAB02 $6,911,664$6,695,972 FOUNDER & CEO$325,894 Same NTEE code B02, revenue within 2x
THE INSTITUTE FOR EXCELLENCE IN EDUCATIONMIB02 $8,817,985$8,861,025 President/CEO$370,098 Same NTEE code B02, revenue within 2x
NATIONAL COUNCIL FOR COMMUNITY AND EDUCATION PARTNERSHIPSDCB02 $5,251,093$4,306,270 President & CEO$349,745 Same NTEE code B02, revenue within 2x
GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT INCGAB02 $4,185,053$3,826,286 CEO/Executive Director$235,059 Same NTEE code B02, 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
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$50,723,18835 102013–2024 PRIMARY SCHOOL; EQUAL OPPORTUNITY SCHOOLS; WILDFLOWER FOUNDATION; FUTURE FOCUSED EDUCATION and 6 more
WALTON FAMILY FOUNDATION INC Private foundation$35,114,20232 122020–2024 BES INC; NATIONAL ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS; LEARNING ECONOMY INC; TEACHER PREP INSPECTION-US INC and 8 more
GATES FOUNDATION Private foundation$25,527,75248 122010–2024 GROWING INLAND ACHIEVEMENT; EQUAL OPPORTUNITY SCHOOLS; NATIONAL ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS; CAREERWISE COLORADO and 8 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$22,818,50013 52016–2023 EQUAL OPPORTUNITY SCHOOLS; WILDFLOWER FOUNDATION; CAREERWISE COLORADO; GE CHAMBER FOUNDATION and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$18,397,12072 242016–2024 CHICAGO PUBLIC EDUCATION FUND; OPEN STAFFING FOUNDATION; TRAININGGROUNDSINC; COMMUNITIES IN SCHOOLS OF VIRGINIA and 20 more
PETER AND CARMEN LUCIA BUCK FOUNDATION INC Private foundation$15,425,00010 32020–2024 ELEVATE CHARTER SCHOOLS INC; NORTHEAST CHARTER SCHOOLS NETWORK INC; NATIONAL CENTER FOR GROW YOUR OWN
CHARTER FUND INC funds this one Private foundation$13,647,05045 102015–2024 BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS; BES INC; LIBERTY CLASSICAL SCHOOLS EDUCATIONAL SERVICES INC; PUBLIC PREPARATORY NETWORK INC and 6 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$10,370,68410 52013–2024 FLOURISH FOUNDATION; COMMUNITIES IN SCHOOLS OF VIRGINIA; THE INSTITUTE FOR EXCELLENCE IN EDUCATION; BEYOND 12 EDUCATION INC and 1 more
ARIE AND IDA CROWN MEMORIAL Private foundation$8,507,50120 12020–2024 CHICAGO PUBLIC EDUCATION FUND
DONOR ADVISED CHARITABLE GIVING DAF sponsor$8,153,07545 152014–2024 CAREERWISE COLORADO; VIRGINIA COMMONWEALTH UNIVERSITY SCHOOL OF BUSINESS FOUNDATION; PROJECT TRANSFORMATION NATIONAL; BEYOND 12 EDUCATION INC and 11 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$7,626,00024 112020–2024 WILDFLOWER FOUNDATION; BES INC; CHIEF EXECUTIVE LEADERSHIP INSTITUTE OF THE YALE SCHOOL OF MA; CALIFORNIA FARMLINK and 7 more
NATIONAL PHILANTHROPIC TR DAF sponsor$7,346,08624 102017–2024 CAREERWISE COLORADO; CHIEF EXECUTIVE LEADERSHIP INSTITUTE OF THE YALE SCHOOL OF MA; WILDFLOWER FOUNDATION; CHICAGO PUBLIC EDUCATION FUND and 6 more
W K KELLOGG FOUNDATION Private foundation$6,235,25536 42010–2024 DUAL LANGUAGE EDUCATION OF NEW MEXICO; FUTURE FOCUSED EDUCATION; CALIFORNIA FARMLINK; COMMUNICATIONS NETWORK
JOSEPH B WHITEHEAD FOUNDATION Private foundation$5,300,0006 12020–2025 GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT INC
LILLY ENDOWMENT INC Private foundation$4,500,4805 12018–2025 PROJECT TRANSFORMATION NATIONAL

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 · $4,579,245 spent · pay $2,762,418 · grants $932,750 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $1,222,885$876,940$345,945- 26.7%
Other salaries and wages $1,191,565$854,487$337,078- 26.0%
Grants to US organizations and governments $932,750$932,750-- 20.4%
Travel $227,842$227,842-- 5.0%
Fees: legal $214,768-$214,768- 4.7%
Other employee benefits $170,070$121,959$48,111- 3.7%
Payroll taxes $167,329$119,993$47,336- 3.7%
Advertising and promotion $144,996$144,996-- 3.2%
Fees: other services $88,249$69,290$3,769$15,190 1.9%
Office expenses $78,445$77,861$584- 1.7%
Other (as described)DUES AND PUBLICATIONS $75,392$75,392-- 1.6%
Fees: accounting $23,433-$23,433- 0.5%
All other expenses $19,530$17,580$1,950- 0.4%
Pension plan contributions $10,569$7,579$2,990- 0.2%
Information technology $5,744$5,170$574- 0.1%
Insurance $5,258-$5,258- 0.1%
Depreciation and depletion $420$378$42- 0.0%
Total$4,579,245100%

View the filing

2023 · Form 990 · $7,065,789 spent · pay $2,450,225 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CAMPUS SUPPORT $2,498,680$2,498,680-- 35.4%
Other salaries and wages $1,170,411$880,195$290,216- 16.6%
Pay: officers, directors, trustees, key employees $954,583$764,039$190,544- 13.5%
Other (as described)CREDIT LOSS EXPENSE $896,677-$896,677- 12.7%
Travel $318,328$318,328-- 4.5%
Fees: other services $263,850$123,841$2,672$137,337 3.7%
Fees: legal $237,288-$237,288- 3.4%
Advertising and promotion $185,921$185,921-- 2.6%
Other employee benefits $152,245$115,963$36,282- 2.2%
Payroll taxes $148,827$115,033$33,794- 2.1%
Office expenses $82,566$80,843$1,723- 1.2%
Fees: accounting $48,717-$48,717- 0.7%
Other (as described)DUES AND PUBLICATIONS $31,074$31,074-- 0.4%
Insurance $27,184-$27,184- 0.4%
Pension plan contributions $24,159$18,624$5,535- 0.3%
Interest $16,156-$16,156- 0.2%
Information technology $5,591$5,032$559- 0.1%
All other expenses $2,802$2,227$575- 0.0%
Depreciation and depletion $730$657$73- 0.0%
Total$7,065,789100%

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2022 · Form 990 · $2,942,422 spent · pay $1,607,491 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $877,085$641,707$235,378- 29.8%
Other salaries and wages $552,282$329,401$222,881- 18.8%
Other (as described)CAMPUS SUPPORT $411,504$411,504-- 14.0%
Fees: other services $274,279$94,279-$180,000 9.3%
Travel $213,197$213,197-- 7.2%
Fees: legal $176,359-$176,359- 6.0%
Payroll taxes $135,979$91,513$44,466- 4.6%
Fees: accounting $64,761-$64,761- 2.2%
Advertising and promotion $61,336$61,336-- 2.1%
Office expenses $57,170$53,342$3,828- 1.9%
All other expenses $30,644$30,311$333- 1.0%
Other employee benefits $28,687$10,155$18,532- 1.0%
Interest $20,625-$20,625- 0.7%
Other (as described)DUES AND PUBLICATIONS $16,043$16,043-- 0.5%
Pension plan contributions $13,458$9,058$4,400- 0.5%
Insurance $4,668-$4,668- 0.2%
Information technology $3,539$3,185$354- 0.1%
Depreciation and depletion $806$725$81- 0.0%
Total$2,942,422100%

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2021 · Form 990 · $2,165,957 spent · pay $1,348,394 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $878,325$632,043$246,282- 40.6%
Fees: other services $383,942$281,942-$102,000 17.7%
Other salaries and wages $301,379$208,110$84,463$8,806 13.9%
Travel $120,155$120,155-- 5.5%
Advertising and promotion $96,784$96,784-- 4.5%
Other employee benefits $87,164$61,409$24,434$1,321 4.0%
Fees: accounting $74,982-$74,982- 3.5%
Payroll taxes $68,921$49,042$19,323$556 3.2%
Interest $52,714-$52,714- 2.4%
All other expenses $37,135$35,857$1,278- 1.7%
Information technology $26,674$24,007$2,667- 1.2%
Pension plan contributions $12,605$8,873$3,533$199 0.6%
Office expenses $9,563$8,607$956- 0.4%
Other (as described)SEMINARS AND TRAINING $5,638$5,638-- 0.3%
Other (as described)DUES AND PUBLICATIONS $5,053$5,053-- 0.2%
Insurance $3,126-$3,126- 0.1%
Depreciation and depletion $1,648$1,483$165- 0.1%
Fees: legal $149-$149- 0.0%
Total$2,165,957100%

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2020 · Form 990 · $2,945,190 spent · pay $1,592,228 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $850,861$694,754$156,107- 28.9%
Other (as described)CAMPUS SUPPORT $649,622$649,622-- 22.1%
Other salaries and wages $502,030$401,029$92,099$8,902 17.0%
Fees: accounting $430,837-$430,837- 14.6%
Other employee benefits $143,277$115,942$26,285$1,050 4.9%
Payroll taxes $80,773$65,417$14,819$537 2.7%
Other (as described)DUES AND PUBLICATIONS $51,567$51,567-- 1.8%
Interest $41,970-$41,970- 1.4%
Fees: other services $39,907$35,917$3,990- 1.4%
Advertising and promotion $32,327$30,186$2,141- 1.1%
Fees: legal $28,491-$28,491- 1.0%
Other (as described)SEMINARS AND TRAINING $22,270$20,043$2,227- 0.8%
Occupancy $17,478$15,730$1,748- 0.6%
Office expenses $15,439$10,769$4,670- 0.5%
Pension plan contributions $15,287$12,381$2,804$102 0.5%
All other expenses $7,650-$7,650- 0.3%
Insurance $7,027-$7,027- 0.2%
Information technology $6,729$6,056$673- 0.2%
Depreciation and depletion $1,648$1,483$165- 0.1%
Total$2,945,190100%

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2019 · Form 990 · $4,301,654 spent · pay $1,563,618 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CAMPUS SUPPORT $2,070,797$2,070,797-- 48.1%
Pay: officers, directors, trustees, key employees $822,702$740,432$82,270- 19.1%
Other salaries and wages $604,925$544,432$60,493- 14.1%
Fees: management $275,061$247,555$27,506- 6.4%
Other (as described)DUES AND PUBLICATIONS $102,322$102,322-- 2.4%
Travel $89,354$89,354-- 2.1%
Payroll taxes $80,858$72,772$8,086- 1.9%
Office expenses $71,632$64,469$7,163- 1.7%
Other (as described)CONSULTANTS $69,062$51,858$17,204- 1.6%
Other employee benefits $55,133$49,620$5,513- 1.3%
Interest $22,825-$22,825- 0.5%
Insurance $20,857$18,771$2,086- 0.5%
Other (as described)MISCELLANEOUS $14,859$13,373$1,486- 0.3%
Depreciation and depletion $1,267-$1,267- 0.0%
Total$4,301,654100%

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2018 · Form 990 · $3,228,683 spent · pay $1,898,632 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRIBUTIONS $843,203$843,203-- 26.1%
Other salaries and wages $838,176$754,359$83,817- 26.0%
Pay: officers, directors, trustees, key employees $824,532$742,079$82,453- 25.5%
Fees: management $148,600$133,740$14,860- 4.6%
Other employee benefits $144,791$130,312$14,479- 4.5%
Office expenses $102,949$92,654$10,295- 3.2%
Other (as described)TEMPORARY STAFF $93,500$84,150$9,350- 2.9%
Payroll taxes $91,133$82,018$9,115- 2.8%
Travel $70,575$70,575-- 2.2%
Other (as described)DUES AND PUBLICAITONS $52,252$52,252-- 1.6%
Other (as described)SUPPLIES $7,564$0$7,564- 0.2%
Interest $4,583-$4,583- 0.1%
Insurance $4,122$3,710$412- 0.1%
All other expenses $2,703$2,433$270- 0.1%
Total$3,228,683100%

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2017 · Form 990 · $1,285,396 spent · pay $1,013,667 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $812,734$731,461$81,273- 63.2%
Fees: management $149,802$134,822$14,980- 11.7%
Other employee benefits $72,278$65,050$7,228- 5.6%
Payroll taxes $65,553$58,998$6,555- 5.1%
Other salaries and wages $63,102$56,791$6,311- 4.9%
Other (as described)TEMPORARY STAFF $49,903$40,568$9,335- 3.9%
Travel $41,730$41,730-- 3.2%
Office expenses $15,757$14,181$1,576- 1.2%
Other (as described)DUES AND PUBLICAITONS $8,565$8,565-- 0.7%
Insurance $3,765$3,390$375- 0.3%
Other (as described)MISCELLANEOUS $2,207$1,986$221- 0.2%
Total$1,285,396100%

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2016 · Form 990 · $1,369,832 spent · pay $928,754 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $560,447$483,163$77,284- 40.9%
Pay: officers, directors, trustees, key employees $212,397$212,397-- 15.5%
Fees: accounting $141,339$68,039$73,300- 10.3%
Fees: management $104,573$50,340$54,233- 7.6%
Other employee benefits $101,159$91,043$10,116- 7.4%
Other (as described)Temporary Staff $56,906$51,215$5,691- 4.2%
Payroll taxes $54,751$49,276$5,475- 4.0%
Insurance $44,556$40,100$4,456- 3.3%
Travel $35,160-$35,160- 2.6%
Fees: legal $26,622$12,816$13,806- 1.9%
Office expenses $21,867-$21,867- 1.6%
Other (as described)Credit Card Expenses $5,201$4,681$520- 0.4%
Other (as described)Miscellaneous $2,779-$2,779- 0.2%
Other (as described)Dues and Publicaitons $1,783$1,263$520- 0.1%
Advertising and promotion $292$263$29- 0.0%
Total$1,369,832100%

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