Form 990 for the fiscal year ending July 2024 (IRS tax year 2023).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
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 | 75% | — | — |
| Overhead ratio | 25% | — | — |
| Fundraising cost ratio | <0.01% | — | — |
| Revenue growth | 30% | — | — |
| Legal fee ratio | 0.6% | — | — |
| Accounting fee ratio | 0.7% | — | — |
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
Sam Aleinikoff’s $96K as Executive Director is at the 29th 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 · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Sam Aleinikoff | $95,990 | $76,090 | — | — | $50,000 |
| Sam Aleinikoff | — | — | $70,000 | $64,231 | — |
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
Guides public school students to and through college with financial aid advice and college connections.
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Where the work happens
College success; providing individualized support to college students through college graduation.
College access; a partnering with public high schools to help students find the right postsecondary fit and enroll at technical two-year and four-year colleges.
Advocacy; a calling on federal and georgia legislators, college counselors and others to make structural changes so the paths to and through college are more equitable for our students and so many others.
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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 | $1.5M | $1.7M | +48% | 990 PDF |
| FY2024 Viewing | $1.0M | $994K | +30% | 990 PDF |
| FY2023 | $785K | $718K | +47% | 990 PDF |
| FY2022 | $533K | $443K | +82% | 990 PDF |
| FY2021 | $293K | $263K | 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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