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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.1M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$12.2M
Total Assets
$7.7M
Total Liabilities
▼$4.2M
Net Assets
$3.5M
Officer Compensation
→$533.9K
Other Salaries
$6.9M
Investment Income
$40.1K
Fundraising
▼$9,000
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$200K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Labor | EARMARK | $200K | FY2011 | May 2011 – Apr 2013 |
Department of Labor
$200K
EARMARK
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 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.1M | $1.3M | $12.2M | $7.7M | $3.5M |
| 2022IRS e-File | $10.6M | $712.5K | $11.3M | $8.1M | $3.6M |
| 2021 | $11.3M | $2.6M | $9.9M | $6.2M | $4.4M |
| 2020 | $10.6M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Carly Teichman | Ceo/board President | 40 | $199.2K | $0 | $53.2K | $252.3K |
| Bryant Yee | CFO | 40 | $135.2K | $0 | $42.4K | $177.6K |
| Sara Lesch | General Counsel/secretary | 25 | $91.7K | $0 | $363 | $92.1K |
| Gary Mayerson | Chairman | 2 | $0 | $0 | $0 | $0 |
| Jon Tkach | Treasurer | 2 | $0 | $0 | $0 | $0 |
Carly Teichman
Ceo/board President
$252.3K
Hrs/Wk
40
Compensation
$199.2K
Related Orgs
$0
Other
$53.2K
Bryant Yee
CFO
$177.6K
Hrs/Wk
40
Compensation
$135.2K
Related Orgs
$0
Other
$42.4K
Sara Lesch
General Counsel/secretary
$92.1K
Hrs/Wk
25
Compensation
$91.7K
Related Orgs
$0
Other
$363
Gary Mayerson
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jon Tkach
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aimee Althoff | Assoc. Executive Director | 40 | $140.6K | $0 | $20K | $160.6K |
| Cerezmy Salcido | Senior Director | 40 | $127.2K | $0 | $20.3K | $147.5K |
Aimee Althoff
Assoc. Executive Director
$160.6K
Hrs/Wk
40
Compensation
$140.6K
Related Orgs
$0
Other
$20K
Cerezmy Salcido
Senior Director
$147.5K
Hrs/Wk
40
Compensation
$127.2K
Related Orgs
$0
Other
$20.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| C William Phillips Esq | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dawn Gallery-Khan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Diana Mccourt | Trustee, Thru April 2024 | 1 | $0 | $0 | $0 | $0 |
| Gina Samson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jim Gordon | Trustee, Thru May 2024 | 1 | $0 | $0 | $0 | $0 |
| Joan Bell | Trustee, Thru Mar 2024 |
C William Phillips Esq
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Gallery-Khan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diana Mccourt
Trustee, Thru April 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $9.9M |
| $5.9M |
| $3.1M |
| 2019 | $10.2M | $1M | $9.6M | $3.7M | $2.4M |
| 2018 | $9.3M | $977.1K | $9.4M | $3.3M | $1.9M |
| 2017 | $8.6M | $519.8K | $8.7M | $3M | $2M |
| 2016 | $8.9M | $1.1M | $8.2M | $3M | $2.2M |
| 2015 | $7.7M | $675.1K | $7.9M | $2.4M | $1.5M |
| 2014 | $7.9M | $786.8K | $7.8M | $2.7M | $1.7M |
| 2013 | $7.1M | $387.5K | $7.2M | $2.8M | $1.6M |
| 2012 | $6.5M | $478.1K | $6.2M | $2.9M | $1.6M |
| 2011 | $5.5M | $405.2K | $5.3M | $2.1M | $1.3M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| John O'Neill Phd | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kevin Innes | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marcio Silva | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mary Pat Ryan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Matthew Heintz | Trustee | 1 | $0 | $0 | $0 | $0 |
| Maura Rose | Trustee | 1 | $0 | $0 | $0 | $0 |
| Neil Goklani | Trustee | 1 | $0 | $0 | $0 | $0 |
| Roger Oliver | Trustee | 1 | $0 | $0 | $0 | $0 |
| Taina Sanon | Trustee | 1 | $0 | $0 | $0 | $0 |
| Uly Ramos | Trustee | 1 | $0 | $0 | $0 | $0 |
Gina Samson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Gordon
Trustee, Thru May 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joan Bell
Trustee, Thru Mar 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John O'Neill Phd
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Innes
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marcio Silva
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Pat Ryan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Heintz
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maura Rose
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neil Goklani
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Oliver
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Taina Sanon
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Uly Ramos
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0