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Five Keys Schools And Programs

Organization summary

Type of Nonprofit

Designated as a 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 / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

An independent audit commissioned by this organization for the fiscal year ending June 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$97M (2022)

Expenses
$89.8M (2022)

Total Assets
$50.5M (2022)

Total Liabilities
$18.5M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,031,582
Expenses
$89,809,955
Net Income
$7,221,627
Net Assets
$32,012,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,031,582
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $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 $2,702,928
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $49,414,675
55.0%
Assets/Debt
Total Assets $50,545,317
Total Liabilities $18,532,586
Net Assets $32,012,731
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Good (President & Ceo) $314,024 $0 $77,842
Elyse Graham (Coo & Executive Vp) $229,561 $0 $44,665
Clarece Weinraub (Chief Policy & Research Officer) $186,748 $0 $51,020
Lisa Maria Haynes (Chief People Officer) $167,749 $0 $42,809
Erica Meyer (Vp Of Systems & Org. Dev.) $158,605 $0 $17,821
Ashley Rae Koch (Chief Academic Officer) $155,913 $0 $40,536
Dorick Scarpelli (Vp Of Programs) $149,880 $0 $44,811
Ruth Oneill (Dir Of Housing Services) $146,892 $0 $9,579
Kelley Ann Alley (Superintendent & Vp Of Education) $142,390 $0 $49,074
Marie Hernandez (Dir Of Re Entry & Custody Prog) $140,290 $0 $21,806
Amelia Lewis (Vp Of Dev. & Communications) $138,800 $0 $25,240
Aja Marie Cordova Couso (Superintendent & Vp Of Education) $136,224 $0 $24,819
Lisa Pitters (Chief Education Officer) $136,206 $0 $14,412
David Charles Bates (Vp Of Transitional Employment) $131,100 $0 $0
Matea Dalton (Inst Leadership Dir) $129,977 $0 $41,610
Antonette Gullatt West (Cfo) $129,910 $0 $22,450
Mary Vigil (Sr. Hr Director) $128,447 $0 $4,854
Leah Clougherty (Norcal Regional Superintendent) $128,167 $0 $30,919
Nachele Sanchez (Principal) $121,802 $0 $45,531
Kimberly Medendorp (Principal) $120,732 $0 $34,100
Marquez Diaz (Inst Leadership Dir) $118,065 $0 $39,458
Cyrus Amiri (Emergency Relief Asst Dir) $117,852 $0 $20,335
Mario Silano (Principal) $117,219 $0 $26,062
Lynn Degrave (Principal) $117,004 $0 $21,618
Patricia Richard (Asst Dir Of Contract Billing) $116,830 $0 $26,521

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,156,910
Expenses
$80,694,964
Net Income
$9,461,946
Net Assets
$24,791,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,136,259
100.0%
Program Services $0
Investment Income $20,651
0.0%
Bond Proceeds $0
Royalties $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 $264,860
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $48,332,421
59.9%
Assets/Debt
Total Assets $35,033,092
Total Liabilities $10,241,988
Net Assets $24,791,104
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Good (Executive Director) $264,860 $0 $0
Delia Ginorio (President) $0 $0 $0
Vicki Hennessy (Vice President) $0 $0 $0
Tijanna Eaton (Treasurer) $0 $0 $0
Sunny Schwartz (Secretary) $0 $0 $0
Suzy Loftus (Member) $0 $0 $0
Freya Horne (Member) $0 $0 $0
Paul Miyamoto (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,513,668
Expenses
$54,025,688
Net Income
$3,487,980
Net Assets
$15,329,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,513,668
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $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 $264,860
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $32,512,511
60.2%
Assets/Debt
Total Assets $24,787,017
Total Liabilities $9,457,859
Net Assets $15,329,158
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Good (Executive Director) $264,860 $0 $0
Delia Ginorio (President) $0 $0 $0
Vicki Hennessy (Vice President) $0 $0 $0
Tijanna Eaton (Treasurer) $0 $0 $0
Sunny Schwartz (Secretary) $0 $0 $0
Suzy Loftus (Member) $0 $0 $0
Freya Horne (Member) $0 $0 $0
Paul Miyamoto (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,994,466
Expenses
$44,501,791
Net Income
$2,492,675
Net Assets
$11,841,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,994,466
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $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 $410,815
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $29,114,325
65.4%
Assets/Debt
Total Assets $18,847,207
Total Liabilities $7,006,029
Net Assets $11,841,178
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Good (Executive Director) $264,860 $0 $40,439
Sunny Schwartz (Secretary) $93,917 $0 $0
Delia Ginorio (President) $0 $0 $0
Vicki Hennessy (Vice President) $0 $0 $0
Tijanna Eaton (Treasurer) $0 $0 $0
Suzy Loftus (Member) $0 $0 $0
Freya Horne (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,556,460
Expenses
$37,749,722
Net Income
$1,806,738
Net Assets
$9,348,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,556,460
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $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 $374,314
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,462,477
64.8%
Assets/Debt
Total Assets $13,479,425
Total Liabilities $4,130,922
Net Assets $9,348,503
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Good (Executive Director) $185,182 $0 $29,251
Sunny Schwartz (Secretary) $98,850 $0 $0
Delia Ginorio (President) $0 $0 $0
Vicki Hennessy (Vice President) $0 $0 $0
Tijanna Eaton (Treasurer) $0 $0 $0
Suzy Loftus (Member) $0 $0 $0
Freya Horne (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,935,170
Expenses
$31,502,805
Net Income
$1,432,365
Net Assets
$7,541,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,935,170
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $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 $207,784
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $20,766,465
65.9%
Assets/Debt
Total Assets $9,279,270
Total Liabilities $1,737,505
Net Assets $7,541,765
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Good (Executive Director) $207,784 $0 $41,245
Elyse Graham (Deputy Executive Director) $169,232 $0 $25,978
Clarece Weinraub (Director Of So. California) $139,194 $0 $33,834
Shanley Rhodes (Director Of In Custody Education) $123,008 $0 $31,367
Elizabeth Arnott (Director Of Hr) $119,819 $0 $14,534
David Bates (Director Of Reentry) $107,061 $0 $0
Delia Ginorio (President) $0 $0 $0
Vicki Hennessy (Vice President) $0 $0 $0
Tijanna Eaton (Treasurer) $0 $0 $0
Sunny Schwartz (Secretary) $0 $0 $0
Suzy Loftus (Member) $0 $0 $0
Freya Horne (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,877,526
Expenses
$24,148,709
Net Income
$1,728,817
Net Assets
$6,109,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,877,526
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $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 $188,970
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,078,505
66.6%
Assets/Debt
Total Assets $7,919,635
Total Liabilities $1,810,235
Net Assets $6,109,400
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Good (Executive Director) $188,970 $0 $0
Elyse Graham (Director) $148,972 $0 $0
Clarece Weinraub (Director) $129,400 $0 $0
Lisa Stringer (Director) $119,527 $0 $0
Shanley Rhodes (Director) $110,118 $0 $0
Elizabeth Arnott (Director) $108,390 $0 $0
Delia Ginorio (President) $0 $0 $0
Tijanna Eaton (Treasurer) $0 $0 $0
Sunny Schwartz (Secretary) $0 $0 $0
Rebecca Katz (Member) $0 $0 $0
Freya Horne (Member) $0 $0 $0
Vicki Hennessy (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,961,433
Expenses
$18,121,139
Net Income
$840,294
Net Assets
$4,380,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,961,433
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $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 $201,953
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,944,984
49.4%
Assets/Debt
Total Assets $5,965,110
Total Liabilities $1,584,527
Net Assets $4,380,583
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Good (Executive Dir.) $186,772 $0 $15,181
Elyse Graham (Dep. Exe. Dir.) $147,123 $0 $11,901
Lisa Stringer (Dir. Of Cirr.) $129,603 $0 $10,177
Clarece Weinraub (Dir. Of So. Cal.) $117,258 $0 $9,897
Elizabeth Fuss (Dir Of Hum Serv) $100,282 $0 $1,855
Delia Ginorio (President/Treas) $0 $0 $0
Tijanna Eaton (V.P./Secretary) $0 $0 $0
Ellen Brin (Member) $0 $0 $0
Ross Mirkarimi (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,318,632
Expenses
$9,964,905
Net Income
$353,727
Net Assets
$3,540,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,317,544
100.0%
Program Services $0
Investment Income $1,088
0.0%
Bond Proceeds $0
Royalties $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 $193,403
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,160,219
61.8%
Assets/Debt
Total Assets $4,109,246
Total Liabilities $568,957
Net Assets $3,540,289
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Steve Good (Executive Dir.) $165,940 $0 $27,463
Elyse Graham (Dep. Exe. Dir.) $135,894 $0 $21,007
Lisa Stringer (Dir. Of Cirr.) $119,991 $0 $27,730
Clarece Weinraub (Dir. Of So. Cal.) $107,927 $0 $21,783
Delia Ginorio (President/Treas) $0 $0 $0
Tijanna Eaton (V.P./Secretary) $0 $0 $0
Ellen Brin (Member) $0 $0 $0
Ross Mirkarimi (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,549,681
Expenses
$6,602,411
Net Income
$947,270
Net Assets
$3,186,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,548,946
100.0%
Program Services $0
Investment Income $735
0.0%
Bond Proceeds $0
Royalties $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 $170,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,889,486
58.9%
Assets/Debt
Total Assets $3,513,009
Total Liabilities $326,447
Net Assets $3,186,562

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,985,611
Expenses
$4,596,111
Net Income
$389,500
Net Assets
$2,239,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,983,176
100.0%
Program Services $0
Investment Income $2,435
0.0%
Bond Proceeds $0
Royalties $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 $168,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,727,939
59.4%
Assets/Debt
Total Assets $2,575,432
Total Liabilities $336,140
Net Assets $2,239,292

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,641,565
Expenses
$4,439,576
Net Income
$201,989
Net Assets
$1,849,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,637,057
99.9%
Program Services $0
Investment Income $4,508
0.1%
Bond Proceeds $0
Royalties $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 $134,431
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,488,798
56.1%
Assets/Debt
Total Assets $2,631,611
Total Liabilities $781,819
Net Assets $1,849,792

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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