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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$31.2M
Program Spending
95%
of total expenses go to program services
Total Contributions
$30.4M
Total Expenses
▼$25M
Total Assets
$57.5M
Total Liabilities
▼$14.6M
Net Assets
$42.9M
Officer Compensation
→$521.3K
Other Salaries
$97.7K
Investment Income
$774.3K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Stephen Cockrell | CEO (7/2022) | 35 | $182.9K | $0 | $26.7K | $209.7K |
| Julia Shapiro | CEO (till 7/2022) | 35 | $180.3K | $0 | $15.3K | $195.6K |
| Simon Chiew | Chief Of Staff | 35 | $87.1K | $0 | $17.7K | $104.8K |
| Aurelia Hogan | Chief Of Staff (12/2022) | 35 |
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $31.2M | $30.4M | $25M | $57.5M | $42.9M |
| 2022IRS e-File | $31.2M | $30.4M | $25M | $57.5M | $42.9M |
| 2021 | $27.7M | $27.2M | $39M | $69.1M | $48.6M |
| 2020 | $45.6M | $45.1M | $13M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| $8,582 |
| $0 |
| $433 |
| $9,015 |
| David Banks | Chairman | 2 | $0 | $0 | $0 | $0 |
| Dennis Williams | Vice Chairman | 2 | $0 | $0 | $0 | $0 |
| Andy Kaplan | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Kathryn Wylde | Secretary | 2 | $0 | $0 | $0 | $0 |
Stephen Cockrell
CEO (7/2022)
$209.7K
Hrs/Wk
35
Compensation
$182.9K
Related Orgs
$0
Other
$26.7K
Julia Shapiro
CEO (till 7/2022)
$195.6K
Hrs/Wk
35
Compensation
$180.3K
Related Orgs
$0
Other
$15.3K
Simon Chiew
Chief Of Staff
$104.8K
Hrs/Wk
35
Compensation
$87.1K
Related Orgs
$0
Other
$17.7K
Aurelia Hogan
Chief Of Staff (12/2022)
$9,015
Hrs/Wk
35
Compensation
$8,582
Related Orgs
$0
Other
$433
David Banks
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Williams
Vice Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Andy Kaplan
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathryn Wylde
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Margaret S Dollan | Chief Development Officer | 35 | $131.1K | $0 | $16.7K | $147.8K |
Margaret S Dollan
Chief Development Officer
$147.8K
Hrs/Wk
35
Compensation
$131.1K
Related Orgs
$0
Other
$16.7K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ayah Bdeir | Member | 2 | $0 | $0 | $0 | $0 |
| Chris Emdin | Member | 2 | $0 | $0 | $0 | $0 |
| Fred Wilson | Member | 2 | $0 | $0 | $0 | $0 |
| Jonathan D Harber | Member | 2 | $0 | $0 | $0 | $0 |
Ayah Bdeir
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Emdin
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fred Wilson
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan D Harber
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $67.1M |
| $59.4M |
| 2019 | $19.4M | $19M | $15.1M | $35.8M | $26.5M |
| 2018 | $10.1M | $9.9M | $15.9M | $29.6M | $21.9M |
| 2017 | $15.3M | $15.4M | $19.8M | $34.2M | $27.8M |
| 2016 | $19.9M | $17.6M | $19.9M | $40.7M | $31.7M |
| 2015 | $22.9M | $21.8M | $28.6M | $45M | $33M |
| 2014 | $32.2M | $31.4M | $32.9M | $53.7M | $39.3M |
| 2013 | $48.5M | $47.7M | $36.3M | $54.7M | $39.4M |
| 2012 | $22M | $21.3M | $26M | $38.2M | $28.1M |
| 2011 | $19.7M | $19.3M | $22.9M | $38.5M | $32.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |