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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$36.5M
Total Contributions
$36.3M
Total Expenses
▼$38.3M
Total Assets
$23.2M
Total Liabilities
▼$15.4M
Net Assets
$7.7M
Officer Compensation
→$1.7M
Other Salaries
$12M
Investment Income
$179.6K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Traci Baird | President And CEO | 40 | $483.7K | $0 | $62.1K |
| Anthony M Mwangi | Vice-president Of Finance And Administration | 40 | $257.5K | $0 | $33.9K |
| Ryan Hawke | Chair | 2.5 | $0 | $0 | $0 |
| Sarah Cairns Smith | Chair/executive Committee | 2.5 | $0 | $0 | $0 |
| Rosemary Ellis | Secretary | 2.5 | $0 | $0 | $0 |
| Robert D Petty | Treasurer | 2.5 | $0 | $0 | $0 |
Traci Baird
President And CEO
$483.7K
Hrs/Wk
40
Related
$0
Other
$62.1K
Anthony M Mwangi
Vice-president Of Finance And Administration
$257.5K
Hrs/Wk
40
Related
$0
Other
$33.9K
Ryan Hawke
Chair
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Sarah Cairns Smith
Chair/executive Committee
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Rosemary Ellis
Secretary
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Robyn Sneeringer | Chief Of Staff | 40 | $244K | $0 | $42.4K |
| Sekai Chikowero | Vice President Of Programs | 40 | $239.3K | $0 | $55.8K |
| Vandana Tripathi | Program Director | 40 | $207.5K | $0 | $55.3K |
| Kathryn O'Connell | Sr Director Of Technical Leadership | 40 | $203.3K | $0 | $18.6K |
| Renea Stafford | Deputy Program Director | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Denise Dunning | Board Member (until 06/24) | 2.5 | $0 | $0 | $0 |
| Elizabeth Maguire | Board Member | 2.5 | $0 | $0 | $0 |
| Juan Carlos Negrette | Board Member | 2.5 | $0 | $0 | $0 |
| Karen Koh | Board Member (until 06/24) | 2.5 | $0 | $0 | $0 |
| Kimberly D Gregory | Board Member | 2.5 | $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 | $36.5M | $36.3M | $38.3M | $23.2M | $7.7M |
| 2022 | $26.1M | $26.1M | $25.5M | $16.1M | $9M |
| 2021 | $33.7M | $33.7M | $35.1M | $16.1M | $8.4M |
| 2020 | $28M | $27.7M | $34.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Robert D Petty
Treasurer
$0
Hrs/Wk
2.5
Related
$0
Other
$0
| $188.4K |
| $0 |
| $35.8K |
| Kristin Saucier | Director Of Business Development | 40 | $184.9K | $0 | $47K |
| Gina Reynolds | Controller | 40 | $179.4K | $0 | $16.7K |
| Jennifer Berges | Director Of Philanthropy | 40 | $169.2K | $0 | $33.7K |
Robyn Sneeringer
Chief Of Staff
$244K
Hrs/Wk
40
Related
$0
Other
$42.4K
Sekai Chikowero
Vice President Of Programs
$239.3K
Hrs/Wk
40
Related
$0
Other
$55.8K
Vandana Tripathi
Program Director
$207.5K
Hrs/Wk
40
Related
$0
Other
$55.3K
Kathryn O'Connell
Sr Director Of Technical Leadership
$203.3K
Hrs/Wk
40
Related
$0
Other
$18.6K
Renea Stafford
Deputy Program Director
$188.4K
Hrs/Wk
40
Related
$0
Other
$35.8K
Kristin Saucier
Director Of Business Development
$184.9K
Hrs/Wk
40
Related
$0
Other
$47K
Gina Reynolds
Controller
$179.4K
Hrs/Wk
40
Related
$0
Other
$16.7K
Jennifer Berges
Director Of Philanthropy
$169.2K
Hrs/Wk
40
Related
$0
Other
$33.7K
| $0 |
| $0 |
| Linda Rosenstock | Board Member | 2.5 | $0 | $0 | $0 |
| Mark Simmonds | Board Member | 2.5 | $0 | $0 | $0 |
| Melinda O'Leary | Board Member | 2.5 | $0 | $0 | $0 |
| Ruth Katz | Board Member | 2.5 | $0 | $0 | $0 |
| Sheena De Boisgelin | Board Member | 2.5 | $0 | $0 | $0 |
| Thomas Kisimbi | Board Member | 2.5 | $0 | $0 | $0 |
| Tom Georgis | Board Member | 2.5 | $0 | $0 | $0 |
Denise Dunning
Board Member (until 06/24)
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Elizabeth Maguire
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Juan Carlos Negrette
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Karen Koh
Board Member (until 06/24)
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Kimberly D Gregory
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Linda Rosenstock
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Mark Simmonds
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Melinda O'Leary
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Ruth Katz
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Sheena De Boisgelin
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Thomas Kisimbi
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Tom Georgis
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
| $19.3M |
| $9.8M |
| 2019 | $28.7M | $28.1M | $41M | $27.1M | $16.1M |
| 2018 | $50.9M | $50.1M | $55.6M | $39.7M | $28M |
| 2017 | $71.8M | $71.7M | $61.9M | $48.8M | $35.6M |
| 2016 | $60.5M | $60.3M | $61.5M | $46.5M | $34.1M |
| 2015 | $57.8M | $57.5M | $54M | $46.8M | $35.9M |
| 2014 | $58.9M | $58.5M | $53M | $42.8M | $30.2M |
| 2013 | $63M | $62.9M | $56.5M | $33.5M | $22.8M |
| 2012 | $58.4M | $58.3M | $60.3M | $25.8M | $15M |
| 2011 | $59.7M | $59.4M | $62.9M | $27M | $17.9M |
| 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 | — |