Civic Intelligence

Wallin Education Partners

990 • Fiscal year 2024 • EIN 20-8505156

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

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.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$287,211

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$35,674,711

Up $4,364,393 (+14%) from 2023

Net Assets

Up

$35,013,871

Up $4,326,453 (+14%) from 2023

Liabilities

Up

$660,840

Up $37,940 (+6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Up

$14,426,683

Up $172,746 (+1.2%) from 2023

Expenses

Up

$10,169,203

Up $1,215,121 (+14%) from 2023

Net Income

Down

$4,257,480

Down $1,042,375 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$35,674,711
Liabilities$660,840
Net Assets$35,013,871
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$14,426,683
Expenses$10,169,203
Net Income$4,257,480
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$14,557,044
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$19,019,188$23,641,211▲ $4,622,023
Pledges and Grants Receivable$11,997,315$11,537,307▼ $460,008
Cash and Non-Interest-Bearing Accounts$24,439$74,011▲ $49,572
Accounts Receivable$14,924$62,945▲ $48,021
Prepaid Expenses and Deferred Charges$73,981$53,998▼ $19,983
Land, Buildings, and Equipment, Net$86,949$41,521▼ $45,428
Total Assets$31,310,318$35,674,711▲ $4,364,393
Other Assets Total$93,522$263,718▲ $170,196
Liabilities
Accounts Payable and Accrued Expenses$529,378$397,122▼ $132,256
Other Liabilities$93,522$263,718▲ $170,196
Total Liabilities$622,900$660,840▲ $37,940
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,957,341$29,887,253▲ $3,929,912
Net Assets Without Donor Restrictions$4,730,077$5,126,618▲ $396,541
Total Net Assets Fund Balance$30,687,418$35,013,871▲ $4,326,453
Total Liabilities and Net Assets / Fund Balance$31,310,318$35,674,711▲ $4,364,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,064$90,345$123,409
Leasehold Improvements$944$33,057$34,001
Equipment$7,513$12,184$19,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$95,136$1,013,995▲ $10,215-$1,119,346
2022-$95,136--$95,136
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Basil-kingPresident & CEO Through AugustFT$274,661$12,550$287,211
Mohamed SallamPresident & CEO Beginning SeptemberFT$175,315$8,366$183,681
Melissa Pfeiffer - VicePresident of Finance & OperationsFT$158,189$14,882$173,071
Geoffrey WilsonVice President of StrategyFT$162,667$7,792$170,459
Kevin Salkas - VicePresident of Enrollment & AnalyticsFT$121,889$9,840$131,729

Board Members and Trustees

NameTitle
Kelly HenryChair
Katie LawlerImmediate-past Chair
Kaleb RumichoVice Chair
Bradford WallinFounding Trustee
Becky MalkersonTrustee
Cathryn BakerTrustee
Daniel ShannonTrustee
Darren JacksonTrustee
Dr Rolando GarciaTrustee
Helen MeyerTrustee
Irma Marquez TraperoTrustee
Jim MccorkellTrustee
Liwanag OjalaTrustee
Marcus PopeTrustee
Stephen FriendTrustee
Mark ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,348,497
Program Service Revenue
$0
Investment Income
$1,078,186
Other Revenue
$0
All Other Contributions
$13,348,497
Change in Net Assets
$4,257,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,426,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,973
Total Revenue per Audited Statements
$14,495,656
Total Revenue per Form 990
$14,426,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,343,983
Salaries, Compensation, and Employee Benefits$3,805,678
Other Expenses$1,018,067
Total Fundraising Expense$636,976
Professional Fundraising Fees$1,475

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,343,983--$5,343,983
Other Salaries and Wages$2,191,202$271,926$258,729$2,721,857
Current Officers, Directors, Trustees, and Key Employees$227,589$179,495$119,893$526,977
Payroll Taxes$188,988$35,225$30,036$254,249
Other Employee Benefits$163,487$32,474$25,052$221,013
Fees for Services Other$112,805$65,374$13,992$192,171
Information Technology$113,090$19,812$48,400$181,302
Office Expenses$98,171$16,120$34,834$149,125
Conferences and Meetings$99,338$2,286$23,791$125,415
Pension Plan Contributions$64,819$9,695$7,068$81,582
Advertising$8,563$10,369$55,589$74,521
Depreciation Depletion$40,781$6,957$8,824$56,562
Fees for Services Lobbying$31,050--$31,050
Travel$18,276$1,235$305$19,816
Fees for Services Accounting-$18,340-$18,340
Fees for Services Legal-$14,915-$14,915
Other Expenses$10,013$1,099$1,149$12,261
Insurance$6,550$1,467$1,417$9,434
Fees for Services Professional Fundraising--$1,475$1,475
Total Functional Expenses$8,819,854$712,373$636,976$10,169,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,169,203
Total Expenses per Audited Statements$10,169,203
Total Expenses per Form 990$10,169,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,475
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$263,718
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 17, 2024 wep finance committee, and provided to the full board of trustees at their december 19, 2024 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 consistent with the written compensation philosophy and process. The salary increase is merit based based on organizational, as well as individual performance compared to annual goals and market data. A comprehensive compensation study is conducted biannually 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 scale. Additionally, a third party consultant reviewed current executive compensation data to inform and help to determine the ceo salary adjustment.”

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
2025-01-16
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
52
Volunteers
125

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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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 DEVELOPMENT--TO ENSURE SUCCESS THROUGHOUT COLLEGE. IN FY2024 WE WELCOMED 546 NEW STUDENTS INTO OUR PROGRAMS. 89% ARE STUDENTS OF COLOR AND 79% ARE THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE. THE MAJORITY OF WALLIN SCHOLARS ARE ENROLLED IN A FOUR-YEAR PROGRAM, CURRENTLY TOTALING 1,271 PARTICIPANTS. THE SIX-YEAR GRADUATION RATE FOR THESE SCHOLARS IS 87% 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 BEYOND. FIRST YEAR STUDENTS AND ADVISORS MEET SIX TO EIGHT TIMES TO CHECK IN ON PROGRESS, DEVELOP GOALS, AND ADDRESS EACH STUDENT'S NEEDS AS THEY CONTINUE TO MEET THROUGHOUT THE SCHOLAR'S TENURE. 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: WITH THE ADDITION OF THE UPTURNSHIPS PROGRAM IN FY2024, WALLIN EXPANDED CAREER DEVELOPMENT SERVICES THAT PROVIDE SUPPORT TO STUDENTS IN THE AREAS OF CAREER DISCERNMENT AND EXPLORATION, CORE PROFESSIONAL SKILLS DEVELOPMENT, SECURING INTERNSHIPS AND APPRENTICESHIPS, DIRECT ACCESS TO CORPORATE PARTNERS' WORKFORCE PIPELINES, AND ALUMNI SUPPORT. BY WAY OF THESE SUPPORT AREAS WALLIN OFFERED CAREER DISCERNMENT WORKSHOPS TO 240 STUDENTS, 67 INTERNSHIPS AND INTRODUCTORY WORK PROJECTS, HAD 24 CORPORATE PARTNERS AND 298 STUDENTS ATTEND THE WALLIN CAREER FAIR, AND HELPED 7 ALUMNI SECURE EMPLOYMENT THROUGH OUR DIRECT TALENT PIPELINE ACCESS. IN ADDITION TO THE ROBUST CAREER PROGRAMMING EMBEDDED IN OUR CORE MODEL, WE ALSO HOSTED A NUMBER OF CAREER DEVELOPMENT EVENTS. LAST YEAR, WE HELD 4 NETWORKING EVENTS, 4 CORPORATE SITE VISITS, 5 CAREER-FOCUSED EVENTS FOR OUR SCHOLARS AND 2 FOR OUR ALUMNI.PATHWAYS AND PARTNERS: WALLIN IS EXPANDING OUR PROGRAM WITH UNIQUE PATHWAYS THROUGH SCHOLARSHIPS THAT BRIDGE EDUCATION AND WORKFORCE NEEDS IN HIGH-DEMAND FIELDS SUCH AS HEALTH CARE, SOCIAL WORK, TECHNOLOGY, AND CONSTRUCTION MANAGEMENT. THROUGH INNOVATIVE PARTNERSHIPS WITH COMPANIES, THESE PATHWAYS OFFER STUDENTS AN OPPORTUNITY TO GAIN VALUABLE EXPERIENCE AND MENTORSHIP, WHILE PREPARING FOR A FULL-TIME CAREER IN THEIR FIELD OF STUDY. FORTY-SEVEN SCHOLARS PARTICIPATED IN A PATHWAY PROGRAM IN FY2024.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, 344 STUDENTS PARTICIPATE IN THIS PROGRAM. HIGHLIGHTS: - WE ARE CURRENTLY SERVING 1,615 STUDENTS. - OVER 6,500 STUDENTS HAVE RECEIVED SUPPORT SINCE 1992. - WE PARTNER WITH 73 HIGH SCHOOLS. - NEARLY 40% OF OUR SCHOLARS GRADUATE WITH NO DEBT. THE AVERAGE DEBT FOR WALLIN SCHOLARS IS AROUND $8,000, ROUGHLY 1/4 OF THE $35,000 AVERAGE COLLEGE STUDENT.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/PersonNm1MOHAMED SALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA PFEIFFER - VICE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFFREY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN SALKAS - VICE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KALEB RUMICHO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADFORD WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHRYN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ROLANDO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13DARREN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY MALKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15IRMA MARQUEZ TRAPERO
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM MCCORKELL
IRS990/Form990PartVIISectionAGrp/PersonNm17HELEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18LIWANAG OJALA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCUS POPE
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL SHANNON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3162667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121889
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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 THROUGH AUGUST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO BEGINNING SEPTEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT OF ENROLLMENT & ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE-PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDING TRUSTEE
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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0491060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05343983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05343983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05343983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0621421
IRS990/GrossReceiptsAmt014557044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019812
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113090
IRS990/InformationTechnologyGrp/TotalAmt0181302
IRS990/InsuranceGrp/FundraisingAmt01417
IRS990/InsuranceGrp/ManagementAndGeneralAmt01467
IRS990/InsuranceGrp/ProgramServicesAmt06550
IRS990/InsuranceGrp/TotalAmt09434
IRS990/InvestmentIncomeGrp/ExclusionAmt0587126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041521
IRS990/LandBldgEquipCostOrOtherBssAmt0177107
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130361
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/NetAssetsOrFundBalancesBOYAmt030687418
IRS990/NetAssetsOrFundBalancesEOYAmt035013871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0491060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0491060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04730077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05126618
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt034834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016120
IRS990/OfficeExpensesGrp/ProgramServicesAmt098171
IRS990/OfficeExpensesGrp/TotalAmt0149125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093522
IRS990/OtherAssetsTotalGrp/EOYAmt0263718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221013
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt13642
IRS990/OtherExpensesGrp/FundraisingAmt21149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21099
IRS990/OtherExpensesGrp/ProgramServicesAmt081143
IRS990/OtherExpensesGrp/ProgramServicesAmt120006
IRS990/OtherExpensesGrp/ProgramServicesAmt210013
IRS990/OtherExpensesGrp/TotalAmt0100916
IRS990/OtherExpensesGrp/TotalAmt132239
IRS990/OtherExpensesGrp/TotalAmt212261
IRS990/OtherLiabilitiesGrp/BOYAmt093522
IRS990/OtherLiabilitiesGrp/EOYAmt0263718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02191202
IRS990/OtherSalariesAndWagesGrp/TotalAmt02721857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188988
IRS990/PayrollTaxesGrp/TotalAmt0254249
IRS990/PensionPlanContributionsGrp/FundraisingAmt07068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064819
IRS990/PensionPlanContributionsGrp/TotalAmt081582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011997315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011537307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053998
IRS990/PrincipalOfficerNm0MOHAMED SALLAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014086579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04711995
IRS990/PYInvestmentIncomeAmt0219504
IRS990/PYOtherExpensesAmt0829303
IRS990/PYOtherRevenueAmt0-67396
IRS990/PYProgramServiceRevenueAmt015250
IRS990/PYRevenuesLessExpensesAmt05299855
IRS990/PYSalariesCompEmpBnftPaidAmt03412784
IRS990/PYTotalExpensesAmt08954082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014253937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04257480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019019188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023641211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013348497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014086579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010872154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08280873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07350670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053938773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220005

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,674,711
Liabilities
$660,840
Net assets
$35,013,871
Revenue
$14,426,683
Expenses
$10,169,203
Net income
$4,257,480
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