Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).
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 | 96% | — | — |
| Overhead ratio | 4% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 84% | — | — |
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
Kyle Johnson’s $27K as Chair and Executive Director is at the 20th percentile of top reported officer pay among 1613 $100K–1M 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 · 4 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Kyle Johnson | $27,450 | $24,064 | $3,000 |
| Vicente Arroyos | $19,150 | $24,300 | $2,900 |
| Liban Hussein | $11,095 | $23,895 | $5,500 |
| Aisha Cora | $6,979 | — | — |
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
Connects university members with colleges and industries through workshops and outreach.
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Where the work happens
This partnership funding covered stipends to instructors to reach STEM lessons to secondary school students. The AVELA-Amazon partnership funding also covered expenses for hosting the AVELA-Amazon Scholarship Night.
The Reboot Representation Grant aimed to support women in AVELA, who constitute 60% - 70% of the organization's STEM instructors. The grant provided $4,000 stipends to 40 different AVELA student instructors.
In partnership with SPEEA, AVELA received a grant to host a series of STEM workshops. AVELA instructors led lessons on topics like Drone Building, CAD design, AI for Aerospace, Data Activism, and User Experience Research & Design.
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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 |
|---|---|---|---|---|
| FY2024 Latest Viewing | $826K | $840K | +84% | 990 PDF |
| FY2023 | $450K | $267K | +157% | 990 PDF |
| FY2022 | $175K | — | 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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