The Knowledge House Fellowship Inc

EIN: 472747713 501(c)(3) Employment

Bronx, NY

Total Revenue
$10,512,907
Total Expenses
$5,841,864
Total Assets
$10,115,925
Net Assets
$9,081,750
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
Jerelyn Rodriguez
Phone
9175041487
Tax Period
2023-01-01 to 2023-12-31

The Knowledge House Fellowship Inc, founded in 2014, is a mid-sized nonprofit in the Employment sector that reported $10.5M in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 44% operating margin.

Mission

The Knowledge House Fellowship Inc. is a non-profit organization investing in the next generation of technologists with the goal of developing a pipeline of tech talent from low income communities. The organization offers schools and non-profit organizations with web literacy and tech-entrepreneurship programs.

Program Service Accomplishments

Program 1
Expenses: $3,602,435 Revenue: $46,292

The Knowledge House's Karim Kharbouch Coding Fellowship (KKCF), for high school students, experienced a lot of success in 2023. The team has met or exceeded several of our goals, including the...

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The Knowledge House's Karim Kharbouch Coding Fellowship (KKCF), for high school students, experienced a lot of success in 2023. The team has met or exceeded several of our goals, including the achievement of an 80% summer pass rate (meeting the goal of 80%) and 91% graduation rate (exceeding the goal of 75%). Students are currently being placed into opportunities in tech. 1.One fellow is pursuing computer science at University of Albany Honors College and shared that TKH provided him his first opportunity in tech and is the reason he pursued STEM in college. Despite juggling school, a job, and our program, he was very active in the program and applied to opportunities like Google STEP & ABM Industries. This summer he was accepted into a Software Engineering AI Fellowship with Headstarter. 2.Students from our 2023-24 KKCF class have enrolled in colleges such as Northeastern University, St. John's University, Purdue University, Princeton University, State University of New York at Stony Brook, and Adelphi University with a STEM focus. 3.Many graduates have moved onto STEM pathways by pursuing programs like American on Tech/ Tech 360, Amazon Future Engineer, and Girls Who Code to pursue STEM pathways. 4.Lastly, students have been placed in job opportunities such as a research mentor at the STEM Institute at CCNY, a Data Analyst Associate at Amazon, and a Career Teacher Assistant at The Knowledge House, upon completion of the KKCF program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,466,006
Program Service Revenue $46,292
Investment Income $609
Other Revenue $0
TOTAL REVENUE $10,512,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,161,663
Fundraising Expenses $1,180,777
Program Expenses $3,602,435
Other Expenses $1,644,101
TOTAL EXPENSES $5,841,864

Year-over-Year Comparison

2023 2022 Change
Revenue $10,512,907 $4,954,263 +1.1%
Expenses $5,841,864 $4,350,736 +0.3%
Net Income $4,671,043 $603,527 +6.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
9
Employees
81
Volunteers
100

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
4
$224,435
Total Directors
10
$224,435
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jerelyn Rodriguez CEO 40.00
Officer Director
$218,649 $5,786 $224,435
Isabelle Kallman Chief of Staff 40.00
$128,174 $3,882 $132,056
Joe Carrano CTO 40.00
$130,548 $1,265 $131,813
Lisandra Lamboy Sr. Director of Development 40.00
$121,748 $1,265 $123,013
Charizma Williams Director 0.50
Officer Director
$0 $0 $0
Claire Godwin Director 0.50
Director
$0 $0 $0
Ankur Crawford Director 0.50
Director
$0 $0 $0
Matt Newton Director 0.50
Officer Director
$0 $0 $0
Shyama Puliyanda Director 0.50
Director
$0 $0 $0
Ryan Daley Treasurer 0.50
Officer Director
$0 $0 $0
Priscila De Pinho Director 0.50
Director
$0 $0 $0
Terrill North Director 0.50
Director
$0 $0 $0
Raphael Santo Director 0.50
Director
$0 $0 $0
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
2024 No data No data No data No data
2024 No data No data No data No data
2023 $10,512,907 $5,841,864 $10,115,925 $4,671,043
2022 $4,954,263 $4,350,736 $4,525,911 $603,527
2021 $4,810,353 $2,506,812 $4,103,348 $2,303,541
2020 $2,207,966 $1,717,093 $1,827,020 $490,873
2019 $2,113,322 $1,937,248 $1,061,672 $176,074
2018 $1,703,770 $1,402,886 $870,012 $300,884
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