CAREERVILLAGE INC

EIN: 900796160 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$5,710,570
Total Expenses
$3,488,925
Total Assets
$5,666,727
Net Assets
$5,555,686
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MA
Principal Officer
JARED CHUNG
Phone
9172679715
Tax Period
2023-09-01 to 2024-08-31

CAREERVILLAGE INC, founded in 2011, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 338% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 39% operating margin.

Mission

THE CORPORATION, CAREERVILLAGE, INC., IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, SPECIFICALLY: (A) TO PROVIDE STUDENTS WITH CAREER INFORMATION SERVICES, AND (B) TO CARRY ON ANY OTHER ACTIVITY THAT MAY LAWFULLY BE CARRIED ON BY A CORPORATION FORMED UNDER CHAPTER 180 OF THE GENERAL LAWS OF MASSACHUSETTS WHICH IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

Program Service Accomplishments

Program 1
Expenses: $3,021,643 Revenue: $968,722

CAREERVILLAGE IS AN ONLINE ADVISING PROGRAM FOR YOUTH. OUR PROGRAM HELPS YOUNG PEOPLE GET CAREER ADVICE THEY CAN USE TO BECOME BETTER PREPARED FOR THEIR FUTURES. WE USE TECHNOLOGY-ENABLED MODELS...

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CAREERVILLAGE IS AN ONLINE ADVISING PROGRAM FOR YOUTH. OUR PROGRAM HELPS YOUNG PEOPLE GET CAREER ADVICE THEY CAN USE TO BECOME BETTER PREPARED FOR THEIR FUTURES. WE USE TECHNOLOGY-ENABLED MODELS INCLUDING CROWD-SOURCING AND AI TO PROVIDE ADVICE AT A LARGE SCALE THROUGH ONLINE PLATFORMS WE BUILD. SUPPORTING SUB-PROGRAMS INCLUDE 1. PLATFORM DEVELOPMENT - DESIGNING, DEVELOPING, TESTING, AND MAINTAINING THE SOFTWARE PLATFORM AND INFRASTRUCTURE NEEDED TO SUPPORT OUR ONLINE ADVISING PROGRAM. 2. COMMUNITY OUTREACH - INITIATIVES TO ATTRACT, ENGAGE, RETAIN, AND REWARD OUR COMMUNITY OF STUDENTS, VOLUNTEERS, EDUCATORS, AND OTHERS. THIS INCLUDES USER SUPPORT, STORYTELLING, AWARENESS-BUILDING CAMPAIGNS, AND MORE.

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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 $4,740,311
Program Service Revenue $968,722
Investment Income $4
Other Revenue $1,533
TOTAL REVENUE $5,710,570

Expense Breakdown

Grants Paid $52,941
Salaries & Benefits $1,989,757
Fundraising Expenses $227,635
Program Expenses $3,021,643
Other Expenses $1,446,227
TOTAL EXPENSES $3,488,925

Year-over-Year Comparison

2023 2022 Change
Revenue $5,710,570 $1,304,579 +3.4%
Expenses $3,488,925 $2,063,551 +0.7%
Net Income $2,221,645 $-758,972 -3.9%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
19
Volunteers
36700

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
1
$152,500
Total Directors
5
$152,500
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARED CHUNG EXECUTIVE DIRECTOR 45
Officer Director
$152,500 $0 $152,500
YOONJI KIM CHIEF OF STAFF AND HEAD OF OPERATIONS 40
Highest
$123,979 $5,756 $129,735
ERIC REYES DIRECTOR OF STRATEGIC INITIATIVES & DATA 40
Highest
$104,533 $5,600 $110,133
NATALIE DUNN DIRECTOR OF PRODUCT 40
Highest
$101,671 $7,626 $109,297
REBECCA GITOMER DIRECTOR OF DEVELOPMENT 40
Highest
$99,542 $5,225 $104,767
EBONY STATEN DIRECTOR OF PARTNER SUCCESS 40
Highest
$100,332 $2,007 $102,339
JESSICA PLISKA BOARD MEMBER 2
Director
$0 $0 $0
JUSTIN POLLACK BOARD MEMBER 2
Director
$0 $0 $0
FRANK CHU BOARD MEMBER 2
Director
$0 $0 $0
CHRIS KOEHLER BOARD MEMBER 2
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
2025 No data No data No data No data
2024 $5,710,570 $3,488,925 $5,666,727 $2,221,645
2023 $1,304,579 $2,063,551 $1,266,644 $-758,972
2022 $1,283,848 $1,487,437 $1,736,644 $-203,589
2021 $1,766,088 $949,750 $1,916,533 $816,338
2020 $1,154,577 $449,410 $1,070,118 $705,167
2019 $1,008,090 $1,183,679 $333,722 $-175,589
2018 $811,227 $967,215 $539,894 $-155,988
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