A leadership and organizational development nonprofit committed to increasing the capacity of people to achieve thriving, self-determining, educate and just communities.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$1.2M 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
4 of 6
filings with a surplus
Average surplus $1.1M a year · 11% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
22 mo
of spending, in cash
Looks good: 22.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
14
named funders · $2.0M
Looks good: 14 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.2M
-9% vs prior year
Spent
$7.8M
To programs
85%
Net assets
$15.1M
By yearFY2020–FY2025
Revenue
$13.2M
FY2022▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.8M
FY2021$14.5M
FY2022$13.2M
FY2023$8.8M
FY2024$7.7M
FY2025$6.5M
Expenses
$7.8M
FY2022▼ -17%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.9M
FY2021$9.5M
FY2022$7.8M
FY2023$8.6M
FY2024$9.8M
FY2025$9.4M
Net assets
$15.1M
FY2022▲ +55%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.7M
FY2021$9.7M
FY2022$15.1M
FY2023$15.2M
FY2024$13.1M
FY2025$10.2M

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 Oct 1995.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $6.7M Management & general 14% · $1.1M Fundraising 2% · $118K

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

18 people listed on the 990; $1.2M 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 Dir.
$230,008Pt VII · Sec A
Managing Director
$170,268Pt VII · Sec A
Managing Director
$169,830Pt VII · Sec A
Managing Director
$156,376Pt VII · Sec A
Director
$155,007Pt VII · Sec A
$153,070Pt VII · Sec A
Director
$146,809Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Lashawn Route-Chatmon’s $213K as Executive Dir. is at the 85th 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lashawn Route-Chatmon$212,933$176,891$200,069$230,008$203,613$211,133
Christopher Chatmon————$192,500—
Lisa Lasky$183,050$164,364$169,564$169,830$173,019$167,594
Mark Salinas$178,547$159,541$155,069$146,809——
Kathleen Osta$176,720$144,029$168,892$170,268$173,968—
Emmile Brack$170,780$149,020$155,143$156,376$154,517—
Dena Simmons$168,197$156,342$161,207———
Brett Bradshaw$166,520—————

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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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering people to build thriving, self-determining, educated, and just communities.

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Provided by the organization

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3 programs · $6.7M · in their own filed words · FY2021
01

Organizational Consulting & Leadership Coaching

This business unit is primarily responsible for contracts that build the capacity of leaders and teams to make progress on equity goals and outcomes that lead to thriving and more liberatory communities. Leading services are executive coaching, process facilitation, team development, strategy & process design, and project management.

$4.7Mprogram expense
02

Professional Development

This team plans and delivers the organization's virtual and in-person courses, workshops, and institutes that offer our organizations signature and transformative content and processes.

$1.7Mprogram expense
03

Fiscal Sponsorships

The organization was the fiscal agent for the Kingmakers Of Oakland, whose goal is to provide support to schools, districts and organizations working to improve the educational and life outcomes for Black male students. Services include professional development trainings, consulting, and technical assistance.

$303Kprogram 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
See all 14 funders →
Grants paid · 8 grants · $3.2M · 2020–2024
Fund for the City of New York INCNY · FY2024$1,409,079
Unitemized GrantFY2024$92,816
Unitemized GrantFY2023$128,589
Unitemized GrantFY2023$38,050
Sogorea Te Land TrustCA · FY2021$87,600
Kingmakers of OaklandCA · FY2021$10,000
Kingmakers of OaklandCA · FY2020$1,407,192

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$13.2M
Ln 12
Gifts and grantsLn 1h$9.2M
Fees for servicesLn 2g$4.0M
Other incomeLn 4–11$584
Money outPt IX
$7.8M
Ln 25
Programscol B$6.7M
Managementcol C$1.1M
Fundraisingcol D$118K
Owns and owesPt X
$15.1M
net assets · Ln 32
Cash and savingsLn 1–2$14.5M
Total assetsLn 16$16.2M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
18
listed · VII A
PaidVII A7
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.2M
Fees for servicesLn 2g$4.0M
Investment incomeLn 3$295
Other incomeLn 4–11$584
Gains on assetsLn 7$0
Total revenueLn 12$13.2M
Assets in detailPt X, end of year
CashLn 1$14.5M
SavingsLn 2$0
Cash and savings togetherLn 1–2$14.5M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$11K
Total assetsLn 16$16.2M
LiabilitiesLn 26$1.1M
Net assetsLn 32$15.1M
OperationsPt I, VI
EmployeesI 531
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$9.1M$14.5M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$10.9M$16.2M
LiabilitiesLn 26$1.1M$1.1M
Net assetsLn 32$9.7M$15.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$98K$98K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$230K$150K$23K$58K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$4.5M$4.0M$481K$17K
Pension plan contributionsLn 8$157K$136K$20K$2K
Other employee benefitsLn 9$526K$451K$70K$4K
Payroll taxesLn 10$347K$304K$37K$6K
Management feesLn 11a$0
Legal feesLn 11b$10K$2K$8K
Accounting feesLn 11c$122K$122K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$873K$673K$173K$27K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$220K$185K$34K$2K
RoyaltiesLn 15$0
OccupancyLn 16$97K$84K$12K$922
TravelLn 17$120K$114K$6K$308
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$62K$43K$19K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$18K$15K$2K$180
Other expenses (24a–d)Ln 24$406K$362K$43K$350
All other expensesLn 24e$54K$36K$16K$3K
Total functional expensesLn 25$7.8M$6.7M$1.1M$118K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.5M$9.4M−$3.0M$10.2M 990 PDF
FY2024 $7.7M$9.8M−$2.1M$13.1M 990 PDF
FY2023 $8.8M$8.6M$137K$15.2M 990 PDF
FY2022 Viewing $13.2M$7.8M$5.4M$15.1M 990 PDF
FY2021 $14.5M$9.5M$5.0M$9.7M 990 PDF
FY2020 $8.8M$7.9M$934K$4.7M 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 $13,208,887 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,755,310$9,242,242
I-9 Program service revenuePrior year $4,732,289$3,965,766
I-10 Investment incomePrior year $354$295
I-11 Other revenuePrior year $2,799$584
I-12 Total revenuePrior year $14,490,752$13,208,887
I-13 Grants and similar amounts paidPrior year $1,407,192$97,600
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,181,480$5,758,560
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,890,798$1,983,628
I-18 Total expensesPrior year $9,479,470$7,839,788
I-19 Revenue less expensesPrior year $5,011,282$5,369,099
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
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 $13,208,887 across 10 lines filed
VIII-1f All other contributions, gifts and grants$9,242,242
VIII-1h Total contributions, gifts and grants$9,242,242
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,965,766$3,965,766
VIII-3 Investment incomeExcluded from tax $295$295
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $584$584
VIII-12 Total revenueRelated to mission $3,965,766 · Excluded from tax $879$13,208,887
Part IX · Statement of functional expenses $7,839,788 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $97,600$97,600
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $149,505 · Management $23,001 · Fundraising $57,502$230,008
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $4,001,023 · Management $480,703 · Fundraising $16,776$4,498,502
IX-8 Pension plan contributionsPrograms $136,320 · Management $19,606 · Fundraising $1,508$157,434
IX-9 Other employee benefitsPrograms $451,331 · Management $70,229 · Fundraising $4,471$526,031
IX-10 Payroll taxesPrograms $304,065 · Management $36,918 · Fundraising $5,602$346,585
IX-11a Management fees$0
IX-11b Legal feesPrograms $1,680 · Management $7,983$9,663
IX-11c Accounting feesManagement $122,343$122,343
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $673,384 · Management $173,102 · Fundraising $26,666$873,152
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technologyPrograms $184,728 · Management $34,104 · Fundraising $1,603$220,435
IX-15 Royalties$0
IX-16 OccupancyPrograms $83,996 · Management $12,231 · Fundraising $922$97,149
IX-17 TravelPrograms $113,791 · Management $6,315 · Fundraising $308$120,414
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $42,969 · Management $19,388$62,357
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $15,448 · Management $2,334 · Fundraising $180$17,962
IX-24 Other expenses (24a–d)Programs $361,989 · Management $43,328 · Fundraising $350$405,667
IX-24e All other expensesPrograms $35,894 · Management $16,025 · Fundraising $2,567$54,486
IX-25 Total functional expensesPrograms $6,653,723 · Management $1,067,610 · Fundraising $118,455$7,839,788
Part X · Balance sheet $16,206,654 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $9,140,236$14,516,878
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $1,099,321$795,000
X-4 Accounts receivableStart of year $501,593$783,037
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $108,284$100,519
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $11,220$11,220
X-16 Total assetsStart of year $10,860,654$16,206,654
X-17 Accounts payable and accrued expensesStart of year $767,422$803,444
X-19 Deferred revenueStart of year $73,651$301,752
X-25 Other liabilitiesStart of year $307,192$19,970
X-26 Total liabilitiesStart of year $1,148,265$1,125,166
X-27 Net assets without donor restrictionsStart of year $6,703,930$12,282,926
X-28 Net assets with donor restrictionsStart of year $3,008,459$2,798,562
X-32 Total net assets or fund balancesStart of year $9,712,389$15,081,488
X-33 Total liabilities and net assetsStart of year $10,860,654$16,206,654
Part XI · Reconciliation of net assets $15,081,488 net assets at year end
XI-1 Total revenue$13,208,887
XI-2 Total expenses$7,839,788
XI-3 Revenue less expenses$5,369,099
XI-4 Net assets at start of year$9,712,389
XI-10 Net assets at end of year$15,081,488

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

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