irs program accomplishments · form 990 part iii · fy2019
What they reported doing
- #1 primary $0SATURDAY MENTORING - ENCOURAGING FUTURE THINKING AND BUILDING TRANSFORMATIONAL RELATIONSHIPS BY PAIRING STUDENTS WITH VOLUNTEER MENTORS.
- #2 $0SUMMER ENRICHMENT - PROVIDING CHILDREN OPPORTUNITIES TO EXPERIENCE LEARNING IN THE SUMMER THROUGH HANDS-ON ACTIVITIES, FIELD TRIPS, GROUP PROJECTS, AND PHYSICAL ACTIVITIES.
named programs · 5 · from sources
What they call their work
Afterschool Enrichment
Program for grades K-5 that provides academic support and personal development to prepare students for high-performing middle schools.
Family Empowerment Program
Supports families through the 3C Model: connecting to resources, providing social-emotional care, and committing to wellness via workshops and direct assistance.
Mentoring
Long-term mentoring program for grades K-12 operating on Saturday mornings, focusing on faith, self-awareness, cultural identity, and healthy relationships.
Middle School Launch
Pathway program for grades 6-12 offering academic support, enrichment activities in theater, STEM, photography, health & wellness, and college preparation.
Summer Enrichment
Academic and social-emotional program for grades K-5 that combats summer learning loss through STEM, ELA, field trips, and physical activities.
activities · 6 groups
What they do
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After-School Academic and Enrichment Programs 2 activities
- Afterschool Enrichment ProgramOffers afterschool programming for students in grades K-5 to build foundational academic and social skills, providing a safe after-school destination and supporting success in high-performing middle schools.
- Middle School Launch ProgramRuns an academic support and college preparation program for students in grades 6-12, including enrichment activities to promote long-term educational success.
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Community Resource Navigation and Support Services 1 activity
- Family Empowerment ProgramOffers a Family Empowerment Program for NYC families using a 3C model to connect families to resources, provide social-emotional care, support personal wellness, and strengthen family relationships, including direct financial assistance and resource navigation for families experiencing food insecurity, housing instability, and lack of technology access.
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Parenting Education and Support Programs 1 activity
- Family Wellness SupportDistributes wellness packages and hosts workshops to support family well-being, complemented by downloadable parent resources for families in New York City.
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Culturally Specific Support Services 1 activity
- Holistic Student and Family Support ServicesProvides holistic academic, social, and emotional care to hundreds of Latino students and families in Washington Heights through bilingual programs in English and Spanish, serving over a thousand students with long-term educational and developmental programming.
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Youth One-on-One Mentoring 1 activity
- Long-term Mentoring ProgramProvides a long-term mentoring program for students in grades K-12 that supports faith development, self-awareness, cultural identity, and healthy relationships through Saturday mentoring and volunteer pairings.
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Summer Academic Enrichment Programs 1 activity
- Summer Enrichment ProgramProvides summer enrichment programming for children in grades K-5 focused on academic, social, and emotional learning to combat summer learning loss, featuring hands-on learning, field trips, group projects, and physical activities.
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financials · form 990 · fy2024
revenue
Total revenue$662K
Contributions & grants$627K95%
Program service revenue$31K5%
Investment income$00%
Other revenue$4K
expenses
Total expenses$552K
Program expenses66%
Admin / overhead20%
Fundraising14%
Salaries & benefits$236K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.54M
Cash$321K
Investments$0
Liabilities$581K
Net assets$955K
Liquid reserves7.0 mo
6 years on record · 2019–2024 · YoY revenue -12.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| YASMIN MOORMAN | INTERIM EXECUTIVE DIRECTOR | 40 | $90K |
| MARK GONZALEZ | CHIEF EXECUTIVE OFFICER (OUTGOING) | 40 | $17K |
| JESSICA MOLZAHN | EXECUTIVE DIRECTOR (INCOMING) | 40 | $10K |
board members · 8
- AMY CLOW — DIRECTOR
- DAVID TURLEY — CHAIR
- GEOFFREY DAVENPORT — TREASURER
- JANE HYUN — SECRETARY
- LANA KIM — DIRECTOR
- NATHANIEL MEEKS — DIRECTOR
- PHIL LEE — VICE-CHAIR
- ROSINA ROA — DIRECTOR
relationships · 3
Who they work with
- Grades K-12 Partner — Programs serve students across grades K-12, indicating collaboration with schools and educational systems.
- Julissa Lopez Partner — Contact person for short-term volunteer opportunities
- The Mott Hall School Partner — Partner school where Operation Exodus launched a pilot afterschool program in January 2022
strategies · 5
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Early Cycle-Breaking Interventionmethodology: cycle-breaking_interventionBy intervening early in the lives of Latino students from low-income households, the organization disrupts intergenerational cycles of poverty because targeted educational and developmental support during formative years creates transformative long-term trajectories.
- Experiential and Student-Centered Learningmethodology: experiential-learningBy using hands-on, choice-driven learning experiences during summer and enrichment programming, the organization increases engagement and prevents learning loss because active participation and autonomy in learning foster deeper retention and personal investment.
- Faith-Based Identity and Mentoring Integrationmethodology: faith-based mentoringBy embedding faith-based teachings and identity development within age- and gender-specific mentoring contexts, the organization strengthens personal formation and goal setting because spiritual and cultural grounding enhances self-awareness and relational accountability.
- Holistic Student and Family Developmentmethodology: holistic-developmentBy integrating academic, social, emotional, and familial support within a single program model, the organization produces deeper and more sustainable student outcomes because development is addressed across multiple interconnected domains.
- Transformational Relationship Modelmethodology: 3C Transformational Relationship ModelBy building sustained, mentor-based relationships structured around connecting, caring, and committing, the organization produces holistic student and family development because these relationships address academic, emotional, and relational needs simultaneously.