Form 990 for the fiscal year ending June 2023 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $1.2M |
|---|---|
| FY2021 | $1.4M |
| FY2022 | $1.5M |
| FY2023 | $1.2M |
| FY2024 | $1.3M |
| FY2025 | $1.1M |
| FY2020 | $87K |
|---|---|
| FY2021 | $94K |
| FY2022 | $210K |
| FY2023 | $52K |
| FY2024 | $218K |
| FY2025 | $97K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 61% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 25% | — | — |
| Revenue growth | 30% | — | — |
| Accounting fee ratio | 3% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gabriela Jimenez | $91,503 | — | — | — | — | — |
| Cynthia Gattorna | — | — | $76,479 | $72,085 | $72,150 | $65,000 |
| Gabriel Jimenez | — | $40,729 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Educates children and families to build pathways to success.
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Where the work happens
Our flagship program, leaf (literacy elevates arizona families) provided early childhood education and whole family literacy to disadvantged children and their parents, whose absence of english literacy put their children at risk of school failure and reduced life choices.
Actively partnered with local high schools to identify and reconnect with former preschool students in order to provide college scholarships (billie gannaway memorial, william o. Smith memorial, and ivey stepping higher) for former preschool students. We awarded 26 scholarships to students for a total of $44,399.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $388K | $473K | -43% | 990 PDF |
| FY2024 | $682K | $824K | +4% | 990 PDF |
| FY2023 Viewing | $655K | $609K | +30% | 990 PDF |
| FY2022 | $502K | $505K | -5% | 990 PDF |
| FY2021 | $528K | $423K | -41% | 990 PDF |
| FY2020 | $898K | $441K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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