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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$20.4M
Total Contributions
$20.4M
Total Expenses
▼$23.7M
Total Assets
$12.9M
Total Liabilities
▼$5.1M
Net Assets
$7.9M
Officer Compensation
→$1.1M
Other Salaries
$10.7M
Investment Income
$0
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Naila Bolus | CEO (until 12/31/23) | 40 | $263.5K | $0 | $10.6K |
| Jennifer Templeman | President & COO | 40 | $236.4K | $0 | $41.3K |
| Jamella Lee | Chief People Officer (until 4/5/24) | 40 | $211.6K | $0 | $17.8K |
| Jessica Bryson | Controller | 40 | $149.6K | $0 | $15.4K |
| Sharon Luvene-Reilly | Cdmo (until 5/6/23) | 40 | $100.6K | $0 | $7,525 |
| Crystal Rountree | CEO (as Of 1/8/24) | 40 | $0 | $0 | $0 |
Naila Bolus
CEO (until 12/31/23)
$263.5K
Hrs/Wk
40
Related
$0
Other
$10.6K
Jennifer Templeman
President & COO
$236.4K
Hrs/Wk
40
Related
$0
Other
$41.3K
Jamella Lee
Chief People Officer (until 4/5/24)
$211.6K
Hrs/Wk
40
Related
$0
Other
$17.8K
Jessica Bryson
Controller
$149.6K
Hrs/Wk
40
Related
$0
Other
$15.4K
Sharon Luvene-Reilly
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Denise Nelson | VP Of Development (until 1/2/24) | 40 | $185.1K | $0 | $9,369 |
| Zuhirah Khaldun | VP Mark., Comm., & Brand (til 3/15/24) | 40 | $182.3K | $0 | $38.6K |
| Ashley Williams | VP Of Programs | 40 | $177.1K | $0 | $17.3K |
| Karina Kidder | VP Of Operations (until 2/16/24) | 40 | $162.8K | $0 | $37.4K |
| Jessica Lazzara | Vp, Edu. & Res. (until 3/15/24) | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Arthur Mills Iv | Member | 1 | $0 | $0 | $0 |
| Daryl Mintz | Member | 1 | $0 | $0 | $0 |
| Dave Humphrey | Member | 1 | $0 | $0 | $0 |
| Delia Arellano-Weddleton | Member | 1 | $0 | $0 | $0 |
| Greg Johnson | Member | 1 | $0 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $20.4M | $20.4M | $23.7M | $12.9M | $7.9M |
| 2022 | $21.2M | $21.2M | $21.1M | $21.7M | $18M |
| 2021 | $25.7M | $25.7M | $18.4M | $20.7M | $17.9M |
| 2020 | $18.1M | $18.3M | $17.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| Chris Stadler |
| Co-chair |
| 1 |
| $0 |
| $0 |
| $0 |
| Kim L Mitchell | Co-chair | 1.2 | $0 | $0 | $0 |
Cdmo (until 5/6/23)
$100.6K
Hrs/Wk
40
Related
$0
Other
$7,525
Crystal Rountree
CEO (as Of 1/8/24)
$0
Hrs/Wk
40
Related
$0
Other
$0
Chris Stadler
Co-chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Kim L Mitchell
Co-chair
$0
Hrs/Wk
1.2
Related
$0
Other
$0
| $150.9K |
| $0 |
| $34.3K |
Denise Nelson
VP Of Development (until 1/2/24)
$185.1K
Hrs/Wk
40
Related
$0
Other
$9,369
Zuhirah Khaldun
VP Mark., Comm., & Brand (til 3/15/24)
$182.3K
Hrs/Wk
40
Related
$0
Other
$38.6K
Ashley Williams
VP Of Programs
$177.1K
Hrs/Wk
40
Related
$0
Other
$17.3K
Karina Kidder
VP Of Operations (until 2/16/24)
$162.8K
Hrs/Wk
40
Related
$0
Other
$37.4K
Jessica Lazzara
Vp, Edu. & Res. (until 3/15/24)
$150.9K
Hrs/Wk
40
Related
$0
Other
$34.3K
| $0 |
| Ian Blasco | Member | 1 | $0 | $0 | $0 |
| James Cole | Member | 1 | $0 | $0 | $0 |
| Jennifer K Marrus | Member | 1 | $0 | $0 | $0 |
| Jordan Meranus | Member | 1 | $0 | $0 | $0 |
| Lorie Almon | Member | 1 | $0 | $0 | $0 |
| Mark Pinho | Member | 1 | $0 | $0 | $0 |
| Mark Polebaum | Member | 1 | $0 | $0 | $0 |
| Michael H Levine Phd | Member | 1 | $0 | $0 | $0 |
| Milena Alberti-Perez | Member | 1 | $0 | $0 | $0 |
| Nigel Barker | Member | 1 | $0 | $0 | $0 |
| Olana Khan | Member | 1 | $0 | $0 | $0 |
| Priya Krishnan | Member | 1 | $0 | $0 | $0 |
| Tamara Jones Dunn Md | Member | 1 | $0 | $0 | $0 |
| Thomas A Parham Phd | Member | 1 | $0 | $0 | $0 |
| Thomas G Connolly | Member | 1 | $0 | $0 | $0 |
Arthur Mills Iv
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Daryl Mintz
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Dave Humphrey
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Delia Arellano-Weddleton
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Greg Johnson
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Ian Blasco
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
James Cole
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jennifer K Marrus
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jordan Meranus
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Lorie Almon
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mark Pinho
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mark Polebaum
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael H Levine Phd
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Milena Alberti-Perez
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Nigel Barker
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Olana Khan
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Priya Krishnan
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Tamara Jones Dunn Md
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Thomas A Parham Phd
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Thomas G Connolly
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $13.3M |
| $10.5M |
| 2019 | $19.9M | $19M | $18.9M | $12.5M | $9.6M |
| 2018 | $22.7M | $22.9M | $19.3M | $11M | $8.7M |
| 2017 | $18.9M | $19.3M | $17.9M | $7.2M | $5.2M |
| 2016 | $12.9M | $13.2M | $15.3M | $6M | $4.2M |
| 2015 | $17.9M | $18.1M | $16.1M | $8.7M | $6.6M |
| 2014 | $17.7M | $18M | $16.8M | $7.4M | $4.7M |
| 2013 | $17.6M | $17.7M | $19.5M | $6.3M | $3.8M |
| 2012 | $15.4M | $15.6M | $16.6M | $7.5M | $5.8M |
| 2011 | $15.4M | $15.5M | $15.2M | $8.9M | $7M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |