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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$25.2M
Program Spending
83%
of total expenses go to program services
Total Contributions
$19.6M
Total Expenses
▼$24M
Total Assets
$37.5M
Total Liabilities
▼$3.1M
Net Assets
$34.4M
Officer Compensation
→$986.5K
Other Salaries
$10.4M
Investment Income
$1.2M
Fundraising
▼$124.5K
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 2024 · Source: IRS e-Filed Form 990
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $25.2M | $19.6M | $24M | $37.5M | $34.4M |
| 2023 | $20.7M | $17.6M | $25.8M | $36.8M | $33.2M |
| 2022 | $29.8M | $28.1M | $18.7M | $41.7M | $38.3M |
| 2021 | $17.6M | $16.3M |
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 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John A Macphee | Executive Director | 40 | $380K | $0 | $13.8K | $393.8K |
| Paul Weiss | Chief Fin. & Adm. Off. (outgoing) | 40 | $205.4K | $0 | $24.5K | $229.8K |
| Michael Satow | Chair | 1 | $0 | $0 | $0 | $0 |
| Alex Chi | Director/treasurer | 1 | $0 | $0 | $0 | $0 |
| Donna Satow | Secretary (outgoing) | 1 | $0 | $0 | $0 | $0 |
John A Macphee
Executive Director
$393.8K
Hrs/Wk
40
Compensation
$380K
Related Orgs
$0
Other
$13.8K
Paul Weiss
Chief Fin. & Adm. Off. (outgoing)
$229.8K
Hrs/Wk
40
Compensation
$205.4K
Related Orgs
$0
Other
$24.5K
Michael Satow
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alex Chi
Director/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Satow
Secretary (outgoing)
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Laura Erickson-Schroth | Chief Medical Officer | 40 | $308.9K | $0 | $50.6K | $359.5K |
| Adee Shepen | Chief Development Officer | 40 | $282.1K | $0 | $23.8K | $305.8K |
| Tony Walker | Svp, Academic Programs | 40 | $269.8K | $0 | $16.4K | $286.1K |
| Zainab Okolo | Svp, Policy, Advocacy, & Gov. Relations | 40 | $247K | $0 | $29.5K | $276.5K |
| Dawn Thomsen | Svp, Youth Strat. & Chief Eng. Officer | 40 | $252.5K | $0 | $17.6K | $270.1K |
Laura Erickson-Schroth
Chief Medical Officer
$359.5K
Hrs/Wk
40
Compensation
$308.9K
Related Orgs
$0
Other
$50.6K
Adee Shepen
Chief Development Officer
$305.8K
Hrs/Wk
40
Compensation
$282.1K
Related Orgs
$0
Other
$23.8K
Tony Walker
Svp, Academic Programs
$286.1K
Hrs/Wk
40
Compensation
$269.8K
Related Orgs
$0
Other
$16.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Angela Santone | Director | 1 | $0 | $0 | $0 | $0 |
| Jolene Mccaw | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Satow | Director | 1 | $0 | $0 | $0 | $0 |
| Kamelia Aryafar | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Ling | Director | 1 | $0 | $0 | $0 | $0 |
| Larry Lieberman | Director | 1 |
Angela Santone
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jolene Mccaw
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Satow
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.1M |
| $30M |
| $27.2M |
| 2020 | $10.4M | $9.2M | $8.5M | $21.4M | $19.7M |
| 2019 | $16M | $15.4M | $6.9M | $19M | $17.8M |
| 2018 | $8.9M | $8.7M | $5.6M | $9.3M | $8.8M |
| 2017 | $4.8M | $4.5M | $4.6M | $5.8M | $5.4M |
| 2016 | $4.3M | $4.3M | $3.3M | $5.5M | $5.3M |
| 2015 | $4.2M | $4.4M | $2.8M | $4.5M | $4.3M |
| 2014 | $3M | $3.1M | $1.9M | $3M | $2.9M |
| 2013 | $1.6M | $1.2M | $1.7M | $1.9M | $1.8M |
| 2012 | $1.3M | $1M | $1.7M | $2M | $1.9M |
| 2011 | $1M | $844.9K | $1.2M | $2.3M | $2.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990-EZ | — |
| 2000 | 990-EZ | — |
| John Vitelli |
| Chief Technology Officer |
| 40 |
| $246.6K |
| $0 |
| $20K |
| $266.6K |
Zainab Okolo
Svp, Policy, Advocacy, & Gov. Relations
$276.5K
Hrs/Wk
40
Compensation
$247K
Related Orgs
$0
Other
$29.5K
Dawn Thomsen
Svp, Youth Strat. & Chief Eng. Officer
$270.1K
Hrs/Wk
40
Compensation
$252.5K
Related Orgs
$0
Other
$17.6K
John Vitelli
Chief Technology Officer
$266.6K
Hrs/Wk
40
Compensation
$246.6K
Related Orgs
$0
Other
$20K
| $0 |
| $0 |
| $0 |
| $0 |
| Lynn O'Connor Vos | Director | 1 | $0 | $0 | $0 | $0 |
| Marc Mazur | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Beth Harvey | Director (outgoing) | 1 | $0 | $0 | $0 | $0 |
| Matthew W Lippman | Director | 1 | $0 | $0 | $0 | $0 |
| Molly Oneil Frank | Director (outgoing) | 1 | $0 | $0 | $0 | $0 |
| Patricia R Sacks Lmsw | Director | 1 | $0 | $0 | $0 | $0 |
| Phillip M Satow | Director | 1 | $0 | $0 | $0 | $0 |
| Rhonda Mims | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Rooney | Director | 1 | $0 | $0 | $0 | $0 |
| Sarah Long | Director | 1 | $0 | $0 | $0 | $0 |
| Stuart Rothstein | Director | 1 | $0 | $0 | $0 | $0 |
| William Meury | Director | 1 | $0 | $0 | $0 | $0 |
Kamelia Aryafar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Ling
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Lieberman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynn O'Connor Vos
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Mazur
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Beth Harvey
Director (outgoing)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew W Lippman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Molly Oneil Frank
Director (outgoing)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia R Sacks Lmsw
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phillip M Satow
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rhonda Mims
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Rooney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Long
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Rothstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Meury
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0