SPRINGBOARD COLLABORATIVE

EIN: 453719806 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$36,250,895
Total Expenses
$36,198,817
Total Assets
$36,794,531
Net Assets
$32,679,978
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
PA
Principal Officer
ALEJANDRO GIBES DE GAC
Phone
6152085360
Tax Period
2024-01-01 to 2024-12-31

SPRINGBOARD COLLABORATIVE, founded in 2011, is a mid-sized nonprofit in the Human Services sector that reported $36.3M in total revenue in fiscal year 2024.

Mission

SPRINGBOARD COLLABORATIVE COMBINES TARGETED STUDENT INSTRUCTION WITH PARENT TRAINING IN AN INCENTIVIZED SYSTEM THAT CLOSES THE LITERACY GAP, BY TRANSFERRING THE SUMMER FROM A BARRIER INTO A SPRINGBOARD FOR FINANCIALLY DISADVANTAGED STUDENTS AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $23,665,909 Revenue: $20,991,517

SPRINGBOARD COLLABORATIVE OFFERS A STRUCTURED, RESEARCH-BASED LITERACY PROGRAM DELIVERED BY TEACHERS AND SUPPORTED BY FAMILIES THAT IMPROVES LITERACY SKILLS AND CLOSES THE ACHIEVEMENT GAP. WE COACH...

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SPRINGBOARD COLLABORATIVE OFFERS A STRUCTURED, RESEARCH-BASED LITERACY PROGRAM DELIVERED BY TEACHERS AND SUPPORTED BY FAMILIES THAT IMPROVES LITERACY SKILLS AND CLOSES THE ACHIEVEMENT GAP. WE COACH EDUCATORS AND FAMILY MEMBERS TO HELP KIDS LEARN TO READ BY THE FOURTH GRADE. SPRINGBOARD ENVISIONS A WORLD IN WHICH ALL CHILDREN HAVE THE REQUISITE LITERACY SKILLS TO ACCESS LIFE OPPORTUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,556,200
Program Service Revenue $20,991,517
Investment Income $391,682
Other Revenue $311,496
TOTAL REVENUE $36,250,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,468,962
Fundraising Expenses $883,182
Program Expenses $23,665,909
Other Expenses $10,729,855
TOTAL EXPENSES $36,198,817

Year-over-Year Comparison

2024 2023 Change
Revenue $36,250,895 $35,817,919 +0.0%
Expenses $36,198,817 $33,734,601 +0.1%
Net Income $52,078 $2,083,318 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
987
Volunteers
8

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$578,700
Total Directors
9
$578,700
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEJANDRO GIBES DE GAC CEO & FOUNDER 40.00
Officer Director
$557,394 $21,306 $578,700
STEPHANIE SHARP BOARD CHAIR AS OF JUN 2024, DIRECTOR 1.00
Officer Director
$0 $0 $0
ELIZABETH CITY DIRECTOR, BOARD CHAIR TO JUN 2024 1.00
Officer Director
$0 $0 $0
JESSIE DING BOARD TREASURER 1.00
Officer Director
$0 $0 $0
CURT ELLIS BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
PAVON ARORA DIRECTOR 1.00
Director
$0 $0 $0
JOHN GOMPERTS DIRECTOR 1.00
Director
$0 $0 $0
KEN TRUJILLO DIRECTOR 1.00
Director
$0 $0 $0
JULIA RAFAL-BAER DIRECTOR TO AUG 2024 1.00
Director
$0 $0 $0
SANJEEV MIDHA PRESIDENT 40.00
Highest
$316,169 $39,531 $355,700
MICHELLE KATHERYN SHIRES CHIEF PRODUCT OFFICER 40.00
Highest
$252,305 $5,789 $258,094
NNENNA AKOTAOBI VP, PEOPLE OPERATIONS & STRATEGY 40.00
Highest
$226,317 $25,781 $252,098
TERESA ARRIAGA EXECUTIVE DIRECTOR, WEST 40.00
Highest
$235,523 $6,944 $242,467
AMY CHEN-HU ASSISTANT VP, FINANCE 40.00
Highest
$222,000 $22,132 $244,132
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $36,250,895 $36,198,817 $36,794,531 $52,078
2023 $37,282,222 $34,442,621 $38,190,012 $2,839,601
2023 No data No data No data No data
2022 $37,240,713 $28,822,465 $24,418,582 $8,418,248
2021 $22,795,961 $19,402,779 $12,671,655 $3,393,182
2020 $11,625,279 $11,127,785 $9,878,782 $497,494
2019 $11,360,077 $8,785,887 $8,077,588 $2,574,190
2018 $6,439,882 $4,806,566 $5,086,769 $1,633,316
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