Civic Intelligence

Wallin Education Partners

990 • Fiscal year 2023 • EIN 20-8505156

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization ProfileWWW.WALLINPARTNERS.ORG
451 Lexington Parkway N 100St Paul, MN 55104

(952) 345-1920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$276,354

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$31,310,318

Up $5,462,278 (+21%) from 2022

Net Assets

Up

$30,687,418

Up $5,507,810 (+22%) from 2022

Liabilities

Down

$622,900

Down $45,532 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin87th percentile

Revenue

Up

$14,253,937

Up $3,327,679 (+30%) from 2022

Expenses

Up

$8,954,082

Up $1,260,270 (+16%) from 2022

Net Income

Up

$5,299,855

Up $2,067,409 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,912,763Liabilities 2011: $5,631,5632011Assets 2012: $7,253,817Liabilities 2012: $5,316,3422012Assets 2013: $7,006,537Liabilities 2013: $5,050,2372013Assets 2014: $7,117,670Liabilities 2014: $5,039,327Net Assets 2014: $2,078,3432014Assets 2015: $7,193,562Liabilities 2015: $4,933,011Net Assets 2015: $2,260,5512015Assets 2016: $7,502,008Liabilities 2016: $5,243,619Net Assets 2016: $2,258,3892016Assets 2017: $10,196,671Liabilities 2017: $6,480,461Net Assets 2017: $3,716,2102017Assets 2018: $15,317,800Liabilities 2018: $8,437,424Net Assets 2018: $6,880,3762018Assets 2019: $20,780,291Liabilities 2019: $11,083,747Net Assets 2019: $9,696,5442019Assets 2020: $20,834,343Liabilities 2020: $222,461Net Assets 2020: $20,611,8822020Assets 2021: $22,311,756Liabilities 2021: $297,167Net Assets 2021: $22,014,5892021Assets 2022: $25,848,040Liabilities 2022: $668,432Net Assets 2022: $25,179,6082022Assets 2023: $31,310,318Liabilities 2023: $622,900Net Assets 2023: $30,687,4182023Assets 2024: $35,674,711Liabilities 2024: $660,840Net Assets 2024: $35,013,8712024Assets 2025: $35,104,167Liabilities 2025: $666,135Net Assets 2025: $34,438,0322025

Highlighted filing

2023

Assets$31,310,318
Liabilities$622,900
Net Assets$30,687,418
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,268,649Expenses 2011: $2,922,687Net Income 2011: $345,9622011Revenue 2012: $2,582,583Expenses 2012: $2,976,249Net Income 2012: -$393,6662012Revenue 2013: $2,722,173Expenses 2013: $2,687,900Net Income 2013: $34,2732013Revenue 2014: $3,120,352Expenses 2014: $3,001,707Net Income 2014: $118,6452014Revenue 2015: $3,081,737Expenses 2015: $2,883,702Net Income 2015: $198,0352015Revenue 2016: $3,234,146Expenses 2016: $3,248,835Net Income 2016: -$14,6892016Revenue 2017: $5,794,229Expenses 2017: $4,313,050Net Income 2017: $1,481,1792017Revenue 2018: $8,901,599Expenses 2018: $5,679,612Net Income 2018: $3,221,9872018Revenue 2019: $10,343,489Expenses 2019: $7,567,851Net Income 2019: $2,775,6382019Revenue 2020: $7,517,198Expenses 2020: $5,855,731Net Income 2020: $1,661,4672020Revenue 2021: $8,356,651Expenses 2021: $6,916,492Net Income 2021: $1,440,1592021Revenue 2022: $10,926,258Expenses 2022: $7,693,812Net Income 2022: $3,232,4462022Revenue 2023: $14,253,937Expenses 2023: $8,954,082Net Income 2023: $5,299,8552023Revenue 2024: $14,426,683Expenses 2024: $10,169,203Net Income 2024: $4,257,4802024Revenue 2025: $9,940,243Expenses 2025: $10,744,526Net Income 2025: -$804,2832025

Highlighted filing

2023

Revenue$14,253,937
Expenses$8,954,082
Net Income$5,299,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$14,660,767
Mission and Program Overview

Mission

To ensure college and career success for high-potential students from low-income backgrounds, and through our efforts help build diverse, equitable, and vibrant communities. We do this through a comprehensive model of financial aid and holistic support, and collaboration with our business, education, community, and philanthropic partners.

To ensure college and career success for high potential students from low-income backgrounds, and through our efforts help build diverse, equitable and vibrant communities. We do this through a comprehensive model of financial aid and holistic support, and collaboration with our business, education, community, and philanthropic partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,121,524$19,019,188▲ $3,897,664
Pledges and Grants Receivable$10,184,630$11,997,315▲ $1,812,685
Land, Buildings, and Equipment, Net$96,557$86,949▼ $9,608
Prepaid Expenses and Deferred Charges$66,061$73,981▲ $7,920
Cash and Non-Interest-Bearing Accounts$183,113$24,439▼ $158,674
Accounts Receivable$23,646$14,924▼ $8,722
Total Assets$25,848,040$31,310,318▲ $5,462,278
Other Assets Total$172,509$93,522▼ $78,987
Liabilities
Accounts Payable and Accrued Expenses$495,923$529,378▲ $33,455
Other Liabilities$172,509$93,522▼ $78,987
Total Liabilities$668,432$622,900▼ $45,532
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,694,780$25,957,341▲ $2,262,561
Net Assets Without Donor Restrictions$1,484,828$4,730,077▲ $3,245,249
Total Net Assets Fund Balance$25,179,608$30,687,418▲ $5,507,810
Total Liabilities and Net Assets / Fund Balance$25,848,040$31,310,318▲ $5,462,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,592$51,683$112,275
Leasehold Improvements$12,278$21,723$34,001
Equipment$14,079$5,618$19,697
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Basil-kingPresident & CEOFT$247,750$28,604$276,354
Melissa PfeifferDirector of FinanceFT$142,218$32,548$174,766
Stela CenterDeputy DirectorFT$143,086$20,260$163,346
Geoffrey WilsonSenior Director of Strategic InitiativesFT$142,411$16,868$159,279
Geoffrey WilsonSenior Director of Strategic Initiat-$142,411$16,868$159,279
Mohamed SallamDirector of Scholar ProgramsFT$126,583$7,282$133,865
Kevin SalkasDirector of Enrollment and AnalyticsFT$110,952$8,542$119,494

Board Members and Trustees

NameTitle
Katie LawlerChair
Kelly HenryVice Chair
Astein OseiTrustee
Becky MalkersonTrustee
Bradford W WallinTrustee
Cathryn BakerTrustee
Darren JacksonTrustee
Elizabeth HawnTrustee
Helen MeyerTrustee
Marcus PopeTrustee
Rolando GarciaTrustee
Stephen R Lewis JrTrustee
Susan HeegaardTrustee
Kaleb RumichoSecretary
Mark ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,086,579
Program Service Revenue
$15,250
Investment Income
$219,504
Other Revenue
$-67,396
All Other Contributions
$13,548,476
Change in Net Assets
$5,299,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,253,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,955
Total Revenue per Audited Statements
$14,461,892
Total Revenue per Form 990
$14,253,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,711,995
Salaries, Compensation, and Employee Benefits$3,412,784
Other Expenses$829,303
Total Fundraising Expense$759,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,711,995--$4,711,995
Other Salaries and Wages$1,754,580$306,509$453,195$2,514,284
Current Officers, Directors, Trustees, and Key Employees$313,410$58,829$78,881$451,120
Payroll Taxes$153,451$25,045$36,770$215,266
Other Employee Benefits$133,124$36,414$27,708$197,246
Information Technology$113,368$29,236$35,786$178,390
Fees for Services Other$131,564$1,729$41,530$174,823
Office Expenses$95,527$18,954$25,402$139,883
Conferences and Meetings$90,116$8,020$13,621$111,757
Fees for Services Accounting$44,807$28,115$14,144$87,066
Depreciation Depletion$36,835$5,448$6,924$49,207
Pension Plan Contributions$23,533$6,437$4,898$34,868
Fees for Services Lobbying$19,376$4,997$6,116$30,489
Advertising$7,554$857$12,562$20,973
Fees for Services Legal-$15,639-$15,639
Insurance$7,272$980$1,246$9,498
Travel$3,103$13$381$3,497
Other Expenses$821$814$416$2,051
Total Functional Expenses$7,642,125$552,377$759,580$8,954,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,954,082
Total Expenses per Audited Statements$8,954,082
Total Expenses per Form 990$8,954,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,361
Fundraising Gross Income$42,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary Gala$581,068$42,965$20,593$22,372
Total Events$581,068$42,965$110,361$-67,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$93,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 draft will be reviewed and discussed at the december 4, 2023 wep finance committee, and provided to the full board of trustees at their december 14, 2023 meeting for review and approval to file.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest document is distributed annually to all board members at the june board meeting. The form is updated, signed, and submitted to the organization each year by all trustees.”

Form 990, Part VI, Section B, Line 15

“Each year in approximately june, the board chair leads the full board in a formal performance evaluation process for the president and ceo and uses a formula to determine salary increase and bonus. The salary increase is merit based, as well as a moderate bonus based on organizational, as well as individual performance compared to annual goals and market data. A comprehensive compensation study was conducted in the fiscal year to develop a salary scale in line with the market for all positions in the organization. Adjustments to compensation for other key employees were approved by the ceo and made in line with the new scale.”

Form 990, Part VI, Section C, Line 19

“Wallin makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial statements are also available on the website.”

Filing and Contact Details

Filer

Filer Name
Wallin Education Partners
EIN
20-8505156
Phone
9523451920
Address
451 LEXINGTON PARKWAY N 100, ST PAUL, MN 55104

Signing Officer

Name
Mohamed Sallam
Title
President & CEO
Phone
9523451920
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohamed Sallam
Formed
2006
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
202

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes but is subject to income tax on net unrelated business income. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO ENSURE COLLEGE AND CAREER SUCCESS FOR HIGH POTENTIAL STUDENTS FROM LOW-INCOME BACKGROUNDS, AND THROUGH OUR EFFORTS HELP BUILD DIVERSE, EQUITABLE AND VIBRANT COMMUNITIES. WE DO THIS THROUGH A COMPREHENSIVE MODEL OF FINANCIAL AID AND HOLISTIC SUPPORT, AND COLLABORATION WITH OUR BUSINESS, EDUCATION, COMMUNITY, AND PHILANTHROPIC PARTNERS.
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IRS990/Desc0WALLIN EDUCATION PARTNERS' ACTIVITIES FOCUS ON BREAKING DOWN THE BARRIERS TO ECONOMIC OPPORTUNITY AND ACADEMIC SUCCESS FACED BY LOW-INCOME STUDENTS. WALLIN EDUCATION PARTNERS (WALLIN) IS THE ONLY PROGRAM IN MINNESOTA THAT PROVIDES A HOLISTIC COMBINATION OF STUDENT SUPPORTS--SPANNING FINANCIAL AID, COMPREHENSIVE ADVISING, WRAP-AROUND SERVICES, AND CAREER PLACEMENT--TO ENSURE SUCCESS THROUGHOUT COLLEGE. IN FY2023 WE WELCOMED 449 NEW STUDENTS INTO OUR PROGRAMS. 91% ARE STUDENTS OF COLOR AND 76% ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. THE MAJORITY OF WALLIN SCHOLARS ARE ENROLLED IN A FOUR-YEAR PROGRAM, CURRENTLY TOTALING 1,217 PARTICIPANTS. THE SIX-YEAR GRADUATION RATE FOR THESE SCHOLARS IS 84% COMPARED TO A 64% GRADUATION RATE FOR ALL STUDENTS NATIONALLY. WALLIN PROGRAMS INCLUDE: SCHOLAR ADVISOR PROGRAM: SCHOLARS RECEIVE COLLEGE AND CAREER ADVISING FROM A WALLIN ADVISOR. THE SCHOLAR-ADVISOR RELATIONSHIP BEGINS WHEN A STUDENT IS ADMITTED INTO OUR PROGRAM DURING THEIR SENIOR YEAR IN HIGH SCHOOL AND CONTINUES UNTIL THEY GRADUATE COLLEGE AND OFTEN WELL BEYOND GRADUATION. STUDENTS AND ADVISORS MEET SIX TO EIGHT TIMES PER YEAR TO CHECK IN ON PROGRESS, DEVELOP GOALS, AND ADDRESS EACH STUDENT'S NEEDS. FINANCIAL AID: SCHOLARS RECEIVE FINANCIAL AID DISTRIBUTED TERM-BY-TERM THROUGHOUT COLLEGE. FUNDS ARE ADMINISTERED DIRECTLY TO COLLEGES AND UNIVERSITIES, PROVIDED THE STUDENT MEETS MINIMUM GPA REQUIREMENTS AND REMAINS ON TRACK FOR GRADUATION. OUR LONG-STANDING RELATIONSHIPS WITH OUR PARTNER COLLEGES HELP US TO LEVERAGE ADDITIONAL FINANCIAL RESOURCES TO ENSURE THAT OUR FUNDING DOES NOT REPLACE INSTITUTIONAL FUNDING. COLLEGE-TO-CAREER: WALLIN IS BUILDING A SCALABLE AND SUSTAINABLE COLLEGE-TO-CAREER PROGRAM THAT SUPPORTS STUDENTS IN THE AREAS OF CAREER DISCERNMENT AND EXPLORATION, CORE SKILL DEVELOPMENT, SECURING INTERNSHIPS AND APPRENTICESHIPS, TRANSLATING THESE EXPERIENCES INTO FULL-TIME JOB OPPORTUNITIES, AND ALUMNI SUPPORT. IN ADDITION TO THE ROBUST COLLEGE-TO-CAREER PROGRAMMING EMBEDDED IN OUR CORE MODEL, WE ALSO HOST A NUMBER OF CAREER DEVELOPMENT EVENTS. OUR SIGNATURE EVENT IS THE WALLIN CAREER FAIR. STUDENTS CAN PARTICIPATE IN A RESUME TIPS AND TRICKS/CAREER FAIR BEST PRACTICES SESSION PRIOR TO THE FAIR. ON THE DAY OF THE FAIR, WE ALSO PROVIDE A PREP SESSION THAT GUIDES SCHOLARS ON HOW TO MAXIMIZE THEIR TIME IN THE FAIR, PRACTICE THEIR PERSONAL ELEVATOR PITCH AND MAKE LIFE-CHANGING CONNECTIONS WITH EMPLOYERS. OVER THE PAST YEAR, WE HELD 5 CAREER-FOCUSED EVENTS FOR OUR SCHOLARS AND 2 FOR OUR ALUMNI.OPPORTUNITY PATHWAYS (OP): AT WALLIN, WE KNOW THAT COLLEGE AND CAREER SUCCESS DOES NOT LOOK THE SAME FOR EVERYONE. OP PROVIDES ANOTHER PATHWAY FOR SCHOLARS HEADED TO A COMMUNITY COLLEGE. SCHOLARS RECEIVE THE SAME HOLISTIC SUPPORT OUR TRADITIONAL PROGRAM USES TO INCREASE ACCESS TO CAREER-READY PROGRAMS AND INCREASED GRADUATION RATES FOR OUR OP STUDENTS. CURRENTLY, 239 STUDENTS PARTICIPATE IN THIS PROGRAM. HIGHLIGHTS: - WE ARE CURRENTLY SERVING 1,456 STUDENTS. - OVER 6,000 STUDENTS HAVE RECEIVED SUPPORT SINCE 1992. - WE PARTNER WITH 68 HIGH SCHOOLS. - NEARLY 40% OF OUR SCHOLARS GRADUATE WITH NO DEBT. AVERAGE DEBT FOR WALLIN SCHOLARS IS AROUND $9,000, 1/4 OF THE $36,000 AVERAGE COLLEGE STUDENT. - THE ALUMNI BOARD ORGANIZES APPROXIMATELY 10 ALUMNI-ENGAGEMENT EVENTS EACH YEAR. - WE LAUNCHED NEW PATHWAYS FOR SCHOLARS PURSUING MEDICAL TECHNOLOGY AND CONSTRUCTION MANAGEMENT DEGREES THAT INCLUDE PROFESSIONAL MENTORING, INTERNSHIPS, AND DIRECT CAREER OPPORTUNITIES FOR OUR TWO-YEAR SCHOLARS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BASIL-KING
IRS990/Form990PartVIISectionAGrp/PersonNm1STELA CENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN SALKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MOHAMED SALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8KALEB RUMICHO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROLANDO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN R LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12BRADFORD W WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH HAWN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN HEEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm15DARREN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BECKY MALKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17HELEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18ASTEIN OSEI
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHRYN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARCUS POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0247750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4126583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5142411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ENROLLMENT AND ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF SCHOLAR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0538103
IRS990/FundraisingDirectExpensesAmt0110361
IRS990/FundraisingGrossIncomeAmt042965
IRS990/GainOrLossGrp/SecuritiesAmt0-501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt04711995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04711995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04711995
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0295968
IRS990/GrossReceiptsAmt014660767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029236
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113368
IRS990/InformationTechnologyGrp/TotalAmt0178390
IRS990/InsuranceGrp/FundraisingAmt01246
IRS990/InsuranceGrp/ManagementAndGeneralAmt0980
IRS990/InsuranceGrp/ProgramServicesAmt07272
IRS990/InsuranceGrp/TotalAmt09498
IRS990/InvestmentIncomeGrp/ExclusionAmt0220005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220005
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086949
IRS990/LandBldgEquipCostOrOtherBssAmt0165973
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0296469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE COLLEGE AND CAREER SUCCESS FOR HIGH POTENTIAL STUDENTS FROM LOW-INCOME BACKGROUNDS, AND THROUGH OUR EFFORTS HELP BUILD DIVERSE, EQUITABLE AND VIBRANT COMMUNITIES. WE DO THIS THROUGH A COMPREHENSIVE MODEL OF FINANCIAL AID AND HOLISTIC SUPPORT, AND COLLABORATION WITH OUR BUSINESS, EDUCATION, COMMUNITY, AND PHILANTHROPIC PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025179608
IRS990/NetAssetsOrFundBalancesEOYAmt030687418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0207955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01484828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04730077
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt025402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018954
IRS990/OfficeExpensesGrp/ProgramServicesAmt095527
IRS990/OfficeExpensesGrp/TotalAmt0139883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172509
IRS990/OtherAssetsTotalGrp/EOYAmt093522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197246
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt01689
IRS990/OtherExpensesGrp/ProgramServicesAmt1821
IRS990/OtherExpensesGrp/TotalAmt06030
IRS990/OtherExpensesGrp/TotalAmt12051
IRS990/OtherLiabilitiesGrp/BOYAmt0172509
IRS990/OtherLiabilitiesGrp/EOYAmt093522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0453195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01754580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02514284
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153451
IRS990/PayrollTaxesGrp/TotalAmt0215266
IRS990/PensionPlanContributionsGrp/FundraisingAmt04898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023533
IRS990/PensionPlanContributionsGrp/TotalAmt034868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010184630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011997315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073981
IRS990/PrincipalOfficerNm0MOHAMED SALLAM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010872154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04490698
IRS990/PYInvestmentIncomeAmt054104
IRS990/PYOtherExpensesAmt0749426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03232446
IRS990/PYSalariesCompEmpBnftPaidAmt02453688
IRS990/PYTotalExpensesAmt07693812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010926258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05299855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015121524

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,310,318
Liabilities
$622,900
Net assets
$30,687,418
Revenue
$14,253,937
Expenses
$8,954,082
Net income
$5,299,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.1$0.67$34.4$9.94$10.7$0.80
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.66$35.0$14.4$10.2$4.26
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.62$30.7$14.3$8.95$5.30
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.67$25.2$10.9$7.69$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.30$22.0$8.36$6.92$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.22$20.6$7.52$5.86$1.66
2019Detailed filing. Detailed filing data is available for this year.$20.8$11.1$9.70$10.3$7.57$2.78
2018Detailed filing. Detailed filing data is available for this year.$15.3$8.44$6.88$8.90$5.68$3.22
2017Detailed filing. Detailed filing data is available for this year.$10.2$6.48$3.72$5.79$4.31$1.48
2016Detailed filing. Detailed filing data is available for this year.$7.50$5.24$2.26$3.23$3.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.19$4.93$2.26$3.08$2.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.12$5.04$2.08$3.12$3.00$0.12
2013Summary only. Only limited summary data is available for this year.$7.01$5.05$2.72$2.69$0.03
2012Summary only. Only limited summary data is available for this year.$7.25$5.32$2.58$2.98$0.39
2011Summary only. Only limited summary data is available for this year.$7.91$5.63$3.27$2.92$0.35