To ensure low-income and first generation college students graduate and achieve career aspirations.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$157K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $170K a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$157K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
16 mo
of spending, in cash
Looks good: 15.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
21
named funders · $1.7M
Looks good: 21 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$154K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.3M
+195% vs prior year
Spent
$1.8M
To programs
69%
Net assets
$2.9M
By yearFY2021–FY2025
Revenue
$3.3M
FY2022▲ +195%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.1M
FY2022$3.3M
FY2023$2.6M
FY2024$1.6M
FY2025$2.8M
Expenses
$1.8M
FY2022▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.8M
FY2022$1.8M
FY2023$2.2M
FY2024$2.5M
FY2025$2.3M
Net assets
$2.9M
FY2022▲ +105%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.4M
FY2022$2.9M
FY2023$3.3M
FY2024$2.4M
FY2025$3.0M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $1.3M Management & general 25% · $468K Fundraising 5% · $101K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $157K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$157,241Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Lisa Castillo Richmond’s $208K as Executive Director is at the 84th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Lisa Castillo Richmond$208,500$206,651$208,920$157,241$139,112
Kyle P Westbrook————$196,184
Blanca E Jara$145,460$108,519———
Christian D Perry$120,181————
Claudia Mercado—$106,571———

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.

See Partnership for College Completion executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps low-income, first-generation students graduate and reach career goals.

Questions for Partnership for College Completion

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Your first name shows with your question. Partnership for College Completion answers here, for everyone.

Provided by the organization

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3 programs · $1.3M · in their own filed words · FY2021
01

Technical Support-Expert programmatic advice, connections, documentation and best practice sharing; Targeted institutional support to higher education leadership teams.

$652Kprogram expense
02

Public Policy

championing policies to ensure all students in Illinois, particularly low-income, first generation college students, graduate from college and achieve their career aspirations.

$383Kprogram expense
03

Public Awareness

Publicly reported community and institutional level data on low-income and first generation students' success rates; Qualitative and quantitative understanding of the low-income and first generation students' experience; Economic impacts of improving low-income and first generation students' success.

$233Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Vivo FoundationFY2024$75K
Total grants receivedfrom 21 funders$1.7M
See all 21 funders →
Grants paid · 19 grants · $228K · 2020–2021
Richard J Daley CollegeFY2021$12,000
Governors State UniversityFY2021$12,000
Wilbur Wright CollegeFY2020$12,000
Harry S Truman CollegeFY2020$12,000
Kennedy-King CollegeFY2020$12,000
Malcolm X CollegeFY2020$12,000
Olive-Harvey CollegeFY2020$12,000
Harold Washington CollegeFY2020$12,000
Oakton Community CollegeFY2020$12,000
Moraine Valley Community CollegeFY2020$12,000
Kishwaukee CollegeFY2020$12,000
Elgin Community CollegeFY2020$12,000
College of DupageFY2020$12,000
Roosevelt UniversityIL · FY2020$12,000
National Louis UniversityIL · FY2020$12,000
Chicago State UniversityFY2020$12,000
Northern Illinois UniversityFY2020$12,000
College of Lake CountyFY2020$12,000
See all 19 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.3M
Ln 12
Gifts and grantsLn 1h$3.3M
Other incomeLn 4–11$8K
Investment incomeLn 3$791
Money outPt IX
$1.8M
Ln 25
Programscol B$1.3M
Managementcol C$468K
Fundraisingcol D$101K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.4M
Total assetsLn 16$3.1M
LiabilitiesLn 26$154K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.3M
Government grantsLn 1e$387K
Investment incomeLn 3$791
Other incomeLn 4–11$8K
Total revenueLn 12$3.3M
Assets in detailPt X, end of year
CashLn 1$701K
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$2.4M
Other assetsLn 15$35K
Total assetsLn 16$3.1M
LiabilitiesLn 26$154K
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 511
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.7M$2.4M
Total assetsLn 16$2.0M$3.1M
LiabilitiesLn 26$570K$154K
Net assetsLn 32$1.4M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$24K$24K
Pay of current officers, directors and key staffLn 5$220K$88K$50K$82K
Other salaries and wagesLn 7$862K$660K$202K
Pension plan contributionsLn 8$18K$14K$4K
Other employee benefitsLn 9$74K$59K$14K
Payroll taxesLn 10$70K$49K$16K$5K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$34K$34K
Investment management feesLn 11f$6K$6K
Other fees for servicesLn 11g$91K$19K$70K$2K
Office expensesLn 13$48K$25K$21K$2K
OccupancyLn 16$133K$93K$31K$9K
TravelLn 17$1K$688$470
Conferences, conventions and meetingsLn 19$106K$98K$8K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$138K$138K
Total functional expensesLn 25$1.8M$1.3M$468K$101K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.8M$2.3M$525K$3.0M 990 PDF
FY2024 $1.6M$2.5M−$899K$2.4M 990 PDF
FY2023 $2.6M$2.2M$400K$3.3M 990 PDF
FY2022 Viewing $3.3M$1.8M$1.5M$2.9M 990 PDF
FY2021 $1.1M$1.8M−$673K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,336,622 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,122,156$3,328,090
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,275$791
I-11 Other revenuePrior year $7,343$7,741
I-12 Total revenuePrior year $1,130,774$3,336,622
I-13 Grants and similar amounts paidPrior year $204,000$24,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,126,863$1,243,651
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $473,154$569,622
I-18 Total expensesPrior year $1,804,017$1,837,273
I-19 Revenue less expensesPrior year −$673,243$1,499,349
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,336,622 across 6 lines filed
VIII-1e Government grants$386,694
VIII-1f All other contributions, gifts and grants$2,941,396
VIII-1h Total contributions, gifts and grants$3,328,090
VIII-3 Investment incomeExcluded from tax $791$791
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,741$7,741
VIII-12 Total revenueRelated to mission $7,741 · Unrelated business $0 · Excluded from tax $791$3,336,622
Part IX · Statement of functional expenses $1,837,273 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $24,000$24,000
IX-5 Pay of current officers, directors and key staffPrograms $87,840 · Management $49,631 · Fundraising $82,130$219,601
IX-7 Other salaries and wagesPrograms $660,017 · Management $202,118$862,135
IX-8 Pension plan contributionsPrograms $14,128 · Management $3,633$17,761
IX-9 Other employee benefitsPrograms $59,316 · Management $14,474$73,790
IX-10 Payroll taxesPrograms $49,255 · Management $16,184 · Fundraising $4,925$70,364
IX-11b Legal feesManagement $5,850$5,850
IX-11c Accounting feesManagement $34,406$34,406
IX-11f Investment management feesManagement $5,870$5,870
IX-11g Other fees for servicesPrograms $18,697 · Management $70,224 · Fundraising $1,870$90,791
IX-13 Office expensesPrograms $25,390 · Management $20,587 · Fundraising $2,267$48,244
IX-16 OccupancyPrograms $93,162 · Management $30,610 · Fundraising $9,316$133,088
IX-17 TravelPrograms $688 · Management $470$1,158
IX-19 Conferences, conventions and meetingsPrograms $98,089 · Management $7,778$105,867
IX-23 InsuranceManagement $5,850$5,850
IX-24 Other expenses (24a–d)Programs $138,498$138,498
IX-25 Total functional expensesPrograms $1,269,080 · Management $467,685 · Fundraising $100,508$1,837,273
Part X · Balance sheet $3,079,798 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $126,120$701,058
X-2 Savings and temporary cash investmentsStart of year $1,620,693$1,721,484
X-3 Pledges and grants receivableStart of year $211,400$610,000
X-9 Prepaid expenses and deferred chargesStart of year $3,323$12,029
X-15 Other assetsStart of year $35,227$35,227
X-16 Total assetsStart of year $1,996,763$3,079,798
X-17 Accounts payable and accrued expensesStart of year $2,325$29,617
X-25 Other liabilitiesStart of year $567,615$124,009
X-26 Total liabilitiesStart of year $569,940$153,626
X-27 Net assets without donor restrictionsStart of year $1,089,757$1,642,140
X-28 Net assets with donor restrictionsStart of year $337,066$1,284,032
X-32 Total net assets or fund balancesStart of year $1,426,823$2,926,172
X-33 Total liabilities and net assetsStart of year $1,996,763$3,079,798
Part XI · Reconciliation of net assets $2,926,172 net assets at year end
XI-1 Total revenue$3,336,622
XI-2 Total expenses$1,837,273
XI-3 Revenue less expenses$1,499,349
XI-4 Net assets at start of year$1,426,823
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,926,172

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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