Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $24.5M |
|---|---|
| FY2021 | $25.6M |
| FY2022 | $26.7M |
| FY2023 | $35.4M |
| FY2024 | $38.8M |
| FY2024 | $34.1M |
| FY2020 | $11.5M |
|---|---|
| FY2021 | $11.1M |
| FY2022 | $11.5M |
| FY2023 | $19.4M |
| FY2024 | $22.3M |
| FY2024 | $19.1M |
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 | 83% | — | — |
| Overhead ratio | 14% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | -2% | — | — |
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
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Drew Furedi’s $268K as President & CEO is at the 68th percentile of top reported officer pay among 3122 $10–100M human services 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
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Drew Furedi | $267,800 | $253,621 | $239,580 | $226,985 | — | — |
| Sarah Figueroa-Freeman | $263,580 | $229,661 | $210,224 | $191,652 | — | — |
| Sam Joo | $237,347 | $225,529 | $212,853 | $160,781 | — | — |
| Deanette Brewer | $236,925 | $201,717 | $183,460 | $158,269 | — | — |
| Dan Nieman | $230,025 | $226,256 | $214,776 | $203,124 | — | — |
| Drew Furedi | — | — | — | — | $229,069 | $218,646 |
| Katherine Nelson | $221,296 | $210,378 | — | — | — | — |
| Dan Nieman | — | — | — | — | $212,780 | $199,874 |
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
- 23Voting board membersPt VI · Ln 1a
- 23Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides early childhood education, charter schools, and mental health services to help children and families in underserved Los Angeles communities overcome poverty.
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Where the work happens
Charter Schools
Elementary and middle school programs are designed to develop children's resiliency and academic achievement through meaningful participation in instruction, life skills education, and involvement in a caring community.
Early Childhood Services
This program provides child care and development centers that provide early childhood education and enrichment activities for children from six weeks to five years of age. The centers also provide nutritious meals and snacks, and a wide array of family support services.
Clinical Services
Our mental health services offer therapeutic services to children 0-21 years of age including specialized birth to 5 services as well as trauma specific supports. Our program works collaboratively with our early education sites, charter schools and our other programs in students and community services, supporting the child or youth along…
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $56.0M | $55.8M | +8% | 990 PDF |
| FY2023 | $51.9M | $51.2M | +7% | 990 PDF |
| FY2022 | $48.6M | $48.1M | +4% | 990 PDF |
| FY2021 | $46.7M | $45.0M | +13% | 990 PDF |
| FY2020 | $41.2M | $40.9M | 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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