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Avid Center

San Diego, CA · EIN 33-0522594 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Avid Center reported $86.4 million in revenue and $84.4 million in expenses for calendar year 2024. Of every $100 it spent, $87.90 went to program services, $11.95 to management and general costs and $0.15 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.0% of the total. The highest compensation it reported for one person was $1,095,046 (PRESIDENT AND CEO). 187 people received more than $100,000 in reportable compensation. Revenue rose 9% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $84M

For context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $86M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,499 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
87.9%84.4%
Management & general
Part IX 25(C) ÷ 25(A)
12.0%13.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.2%0.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.03$0.04
Contributions & grants share of revenue
Part VIII 1h ÷ 12
5.3%19.1%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%1.1%
Program service revenue share
Part VIII 2g ÷ 12
84.0%69.9%
Highest reported compensation
Part VII-A, columns D–F
$1,095,046$331,578
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.30%1.28%
People paid over $100,000
Part VII, line 2
1878
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
16.613.3
Independent voting board members
Part VI 1a–1b
9 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$56M expenses · 75.4% of program spending · grants $312K · revenue $35M

To deliver on its mission, avid (advancement via individual determination) has developed a programmatic model that 7,400 schools in 46 states and the district of columbia are implementing along with schools in the U.S. Virgin islands, canada, and australia and with dodea. We provide direct ongoing support to all implementing schools and districts. We also deliver three-day face-to-face trainings for educators in various roles to guide them in implementing and sustaining avid, honing their practices, and improving their systems. We hold these trainings across the country in the summer

$17M expenses · 22.6% of program spending · revenue $34M

Avid also conducts two-day face-to-face trainings locally or regionally as well as two-day virtual trainings for educators in various roles to implement and sustain avid, hone their practices, and improve their systems. These two-day trainings are held during the school year and in the summer

$352K expenses · 0.5% of program spending · revenue $2.5M

Avid provides year-long, multi-session trainings district directors who oversee the avid implementation in their district. The trainings are designed to equip the district directors to lead and sustain the avid implementations in their district

$1.1M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT AND CEO
Director/trustee, officer, 40.00 hrs/week
$984,896$0$110,150$1,095,046
CHIEF BUSINESS OFFICER
Officer, 40.00 hrs/week
$347,035$0$64,842$411,877
CHIEF ENGAGEMENT OFFICER
Officer, 40.00 hrs/week
$302,012$0$50,209$352,221
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$285,259$0$44,372$329,631
VICE PRESIDENT
Key employee, 40.00 hrs/week
$256,831$0$41,882$298,713
VICE PRESIDENT
Key employee, 40.00 hrs/week
$244,822$0$35,062$279,884
GENERAL COUNSEL
Highest compensated employee, 40.00 hrs/week
$240,322$0$36,932$277,254
HEAD OF TEACHING & LEARNING
Highest compensated employee, 40.00 hrs/week
$235,641$0$33,593$269,234

187 people received more than $100,000 in reportable compensation from Avid Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.5M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$25M$50M$75M$100M201920202021202220232024$86M$84M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 (amended) ⓘ$86M$84M87.9%$117M$1,095,046
2023 ⓘ$87M$82M88.7%$111M$799,881
2022 (amended) ⓘ$78M$81M91.2%$102M$685,800
2021 (amended) ⓘ$79M$54M90.5%$115M$593,163
2020 ⓘ$61M$55M90.3%$97M$849,454
2019 ⓘ$79M$76M94.2%$79M$476,582

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 5942

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
WHITEBOARD ADVISORS LLC
Consulting
$152,292
VERUS INVESTMENTS
Consulting
$126,736
ALDRICH CPAS AND ADVISORS LLP
Cpa services
$115,955

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Private foundation grants it received

4 private foundations reported grants to Avid Center totaling $23,842 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Avid Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Avid Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All education charities · Largest charities in California

Questions people ask

How much of Avid Center's spending goes to programs?

In calendar year 2024, Avid Center reported that 87.9% of its $84.4 million in expenses went to program services, 12.0% to management and general and 0.2% to fundraising (Form 990, Part IX).

How much does Avid Center pay its top executive?

The largest total compensation Avid Center reported for one person in calendar year 2024 was $1,095,046, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Avid Center get its money?

Of $86.4 million in revenue in calendar year 2024, 5.3% came from contributions and grants and 84.0% from program service revenue (Form 990, Part VIII).

Is Avid Center a registered charity?

The IRS lists EIN 33-0522594 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024 (amended), object 202632679349300533 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202413189349305761 · read the filing
  • 2022: Form 990 for calendar year 2022 (amended), object 202433189349305563 · read the filing
  • 2021: Form 990 for calendar year 2021 (amended), object 202433189349305733 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123069349302822 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202032959349300943 · read the filing

All filings for EIN 33-0522594: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.