Chapter One Nfp

Odessa, FL
Tax-exempt since June 1993
EIN: 36-3873652

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Donations to this organization are tax deductible.

Revenue

$8.98M (2023)

Expenses

$10.3M (2023)

Total Assets

$2.69M (2023)

Total Liabilities

$358k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Revenue

$8,978,676

Expenses

$10,270,551

Net Income

-$1,291,875

Net Assets

$2,333,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,060,073	34.1%
Program Services	$8,457,905	94.2%
Investment Income	$118	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,540,798
Net Inventory Sales	$0
Other Revenue	$1,378	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$251,900	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,619,143	74.2%

Assets/Debt
Total Assets	$2,691,184
Total Liabilities	$357,563
Net Assets	$2,333,621

Compensation

Key Employees and Officers	Compensation	Related	Other
Seth J Weinberger (Founder & Chairman)	$0	$0	$0
Allan Alson (Director)	$0	$0	$0
Noel Massie (Director / Chair)	$0	$0	$0
Colin Green (Director)	$0	$0	$0
Timothy Daly (Director)	$0	$0	$0
Mark Fontana (Director)	$0	$0	$0
Paul Goren (Director)	$0	$0	$0
Kim Whitten (Chief Operating Officer)	$0	$251,900	$0
Brian Hides (Director Of It)	$0	$148,279	$0
Naila Ahmad (Software Developer)	$0	$117,168	$0
John T Jobe (Senior Full Stack Develope)	$0	$140,675	$0
Cathy Galeota (Chief Content Office)	$0	$206,000	$0
Amy Wieland (Chief Of District Partnerships)	$0	$153,462	$0

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990

Filed on March 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2022

Revenue

$2,430,391

Expenses

$6,656,661

Net Income

-$4,226,270

Net Assets

$3,403,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,268,494	52.2%
Program Services	$4,257,590	> 100%
Investment Income	$1,363	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,097,057
Net Inventory Sales	$0
Other Revenue	$1	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,546,498	38.3%

Assets/Debt
Total Assets	$4,834,249
Total Liabilities	$1,430,493
Net Assets	$3,403,756

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Whitten (Chief Operating Officer)	$249,827	$0	$0
Cathy Galeota (Chief Content Office)	$204,308	$0	$0
Brian Hides (Director Of It)	$147,066	$0	$0
John T Jobe (Senior Full Stack Develope)	$139,508	$0	$0
Kevin Sharpe (Former Head Of Marketing)	$123,846	$0	$0
Naila Ahmad (Software Developer)	$116,070	$0	$0
Roderick Sams (Former Chief Global Partnerships)	$105,769	$0	$0
Seth J Weinberger (Director / President)	$0	$0	$0
Allan Alson (Director / Chair)	$0	$0	$0
Noel Massie (Director)	$0	$0	$0
Colin Green (Director)	$0	$0	$0
Timothy Daly (Director)	$0	$0	$0
Mark Fontana (Director)	$0	$0	$0
Paul Goren (Director)	$0	$0	$0

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990

Filed on June 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2021

Revenue

$2,086,723

Expenses

$3,261,760

Net Income

-$1,175,037

Net Assets

$7,345,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$769,490	36.9%
Program Services	$224,289	10.7%
Investment Income	$1,601	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,080,624	51.8%
Net Inventory Sales	$0
Other Revenue	$10,719	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,899,776	58.2%

Assets/Debt
Total Assets	$7,585,037
Total Liabilities	$239,450
Net Assets	$7,345,587

Compensation

Key Employees and Officers	Compensation	Related	Other
Roderick Sams (Chief Global Partnerships Officer)	$250,000	$0	$0
Kim Whitten (Chief Operating Officer)	$240,435	$0	$0
Brian Hides (Director Of It)	$143,644	$0	$0
John T Jobe (Senior Full Stack Develope)	$136,218	$0	$0
Naila Ahmad (Software Developer)	$128,254	$0	$0
Seth J Weinberger (Director / President)	$0	$0	$0
Allan Alson (Director / Chair)	$0	$0	$0
Noel Massie (Director)	$0	$0	$0
Colin Green (Director)	$0	$0	$0
Timothy Daly (Director)	$0	$0	$0
Mark Fontana (Director)	$0	$0	$0
Paul Goren (Director)	$0	$0	$0

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990

Filed on June 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2020

Revenue

$10,670,606

Expenses

$2,699,475

Net Income

$7,971,131

Net Assets

$8,769,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,404,415	13.2%
Program Services	$835,625	7.8%
Investment Income	$6,561	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$8,164,254	76.5%
Net Inventory Sales	$0
Other Revenue	$259,751	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,261,877	46.7%

Assets/Debt
Total Assets	$8,901,718
Total Liabilities	$131,982
Net Assets	$8,769,736

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Whitten (Chief Operating Officer)	$204,798	$0	$0
Brian Hides (Director Of It)	$149,722	$0	$0
John T Jobe (Senior Full Stack Developer)	$137,250	$0	$0
Naila Ahmad (Software Developer)	$129,226	$0	$0
Barbara Gilbert (National Education Director)	$111,900	$0	$0
Seth J Weinberger (Director / President)	$0	$0	$0
Allan Alson (Director / Chair)	$0	$0	$0
Noel Massie (Director)	$0	$0	$0
Colin Green (Director)	$0	$0	$0
Timothy Daly (Director)	$0	$0	$0
Mark Fontana (Director)	$0	$0	$0
Paul Goren (Director)	$0	$0	$0

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990

Filed on April 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2019

Revenue

$3,418,606

Expenses

$3,515,789

Net Income

-$97,183

Net Assets

$290,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,208,755	93.9%
Program Services	$434,211	12.7%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$226,430
Net Inventory Sales	$0
Other Revenue	$2,037	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,890,055	53.8%

Assets/Debt
Total Assets	$546,325
Total Liabilities	$255,945
Net Assets	$290,380

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Whitten (National Director For Deve)	$187,657	$0	$0
Nicole Warshauer (National Director Of Commu)	$141,538	$0	$0
Brian Hides (Director Of It)	$137,188	$0	$0
Naila Ahmad (Software Developer)	$109,800	$0	$0
Seth J Weinberger (Director / President)	$0	$0	$0
Allan Alson (Director / Chair)	$0	$0	$0
Noel Massie (Director)	$0	$0	$0
Colin Green (Director)	$0	$0	$0
Timothy Daly (Director)	$0	$0	$0
Mark Fontana (Director)	$0	$0	$0

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990

Filed on June 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2018

Revenue

$1,808,164

Expenses

$3,543,161

Net Income

-$1,734,997

Net Assets

$500,017

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,954,567	> 100%
Program Services	$429,986	23.8%
Investment Income	$190	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$576,579
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,844,637	52.1%

Assets/Debt
Total Assets	$651,178
Total Liabilities	$151,161
Net Assets	$500,017

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Whitten (National Director For Deve)	$186,370	$0	$0
Brian Hides (Director Of It)	$137,464	$0	$0
Nicole Warshauer (National Director Of Community Development)	$135,385	$0	$0
John Friedman (Director Of Software Devel)	$124,124	$0	$0
Naila Ahmad (Software Developer)	$113,077	$0	$0
Seth J Weinberger (Director / President)	$0	$0	$0
Allan Alson (Director / Chair)	$0	$0	$0
Miranda Kalinowski (Director)	$0	$0	$0
Colin Green (Director)	$0	$0	$0
Timothy Daly (Director)	$0	$0	$0
Mark Fontana (Director)	$0	$0	$0

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990

Filed on March 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2017

Revenue

$4,204,126

Expenses

$2,861,405

Net Income

$1,342,721

Net Assets

$2,370,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,055,827	48.9%
Program Services	$551,000	13.1%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,592,415	37.9%
Net Inventory Sales	$0
Other Revenue	$4,876	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,328,720	46.4%

Assets/Debt
Total Assets	$2,495,442
Total Liabilities	$125,123
Net Assets	$2,370,319

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Whitten (National Director For Deve)	$181,029	$0	$0
Brian Hides (Director Of It)	$132,164	$0	$0
John Friedman (Director Of Software Devel)	$126,124	$0	$0
Seth J Weinberger (Director / President)	$0	$0	$0
Allan Alson (Director / Chair)	$0	$0	$0
Miranda Kalinowski (Director)	$0	$0	$0
Colin Green (Director)	$0	$0	$0
Timothy Daly (Director)	$0	$0	$0
Mark Fontana (Director)	$0	$0	$0

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990

Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2016

Revenue

$3,333,473

Expenses

$2,866,365

Net Income

$467,108

Net Assets

$553,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,636,025	49.1%
Program Services	$850,253	25.5%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$331	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$844,382	25.3%
Net Inventory Sales	$0
Other Revenue	$2,462	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,420,328	49.6%

Assets/Debt
Total Assets	$735,081
Total Liabilities	$181,521
Net Assets	$553,560

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Whitten (National Director For Deve)	$175,000	$0	$0
John Friedman (Director Of Software Devel)	$124,124	$0	$0
Barbara Gilbert (National Education Director)	$107,692	$0	$0
Seth J Weinberger (Director / President)	$0	$0	$0
Allan Alson (Director)	$0	$0	$0
Mark Rigdon (Director)	$0	$0	$0
Carlos Watson (Director)	$0	$0	$0
Timothy Daly (Director)	$0	$0	$0

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990

Filed on March 3, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending July
2015

Revenue

$3,173,034

Expenses

$1,366,667

Net Income

$1,806,367

Net Assets

-$2,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,739,679	86.3%
Program Services	$432,333	13.6%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$1,009	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$790,828	57.9%

Assets/Debt
Total Assets	$2,360,003
Total Liabilities	$2,362,621
Net Assets	-$2,618

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,074,701

Expenses

$2,466,631

Net Income

-$391,930

Net Assets

-$1,808,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,400,878	67.5%
Program Services	$749,281	36.1%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$1,286	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$76,777
Net Inventory Sales	$0
Other Revenue	$30	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,221,792	49.5%

Assets/Debt
Total Assets	$595,800
Total Liabilities	$2,404,785
Net Assets	-$1,808,985

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,252,547

Expenses

$2,766,061

Net Income

-$1,513,514

Net Assets

-$1,417,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,684,796	> 100%
Program Services	$207,828	16.6%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$4,776	0.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$644,864
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,023,530	37.0%

Assets/Debt
Total Assets	$814,827
Total Liabilities	$2,231,882
Net Assets	-$1,417,055

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$3,016,480

Expenses

$1,877,897

Net Income

$1,138,583

Net Assets

$145,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,772,621	58.8%
Program Services	$47,961	1.6%
Investment Income	$501	0.0%
Bond Proceeds	$0
Royalties	$1,846	0.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,193,497	39.6%
Net Inventory Sales	$0
Other Revenue	$54	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$586,465	31.2%

Assets/Debt
Total Assets	$858,868
Total Liabilities	$713,410
Net Assets	$145,458

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$998,424

Expenses

$2,046,184

Net Income

-$1,047,760

Net Assets

-$663,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,008,718	> 100%
Program Services	$149,398	15.0%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$1,994	0.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$161,706
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$461,756	22.6%

Assets/Debt
Total Assets	$46,670
Total Liabilities	$710,000
Net Assets	-$663,330

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$1,085,414

Expenses

$1,051,412

Net Income

$34,002

Net Assets

$384,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$853,200	78.6%
Program Services	$227,627	21.0%
Investment Income	$57	0.0%
Bond Proceeds	$0
Royalties	$4,530	0.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,692	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$455,128	43.3%

Assets/Debt
Total Assets	$1,094,430
Total Liabilities	$710,000
Net Assets	$384,430

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Chapter One Nfp

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $8.98M (2023)

Expenses $10.3M (2023)

Total Assets $2.69M (2023)

Total Liabilities $358k (2023)

Tax Filings by Year

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$8.98M (2023)

Expenses

$10.3M (2023)

Total Assets

$2.69M (2023)

Total Liabilities

$358k (2023)

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001