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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.7M
Program Spending
79%
of total expenses go to program services
Total Contributions
$7M
Total Expenses
▼$11.9M
Total Assets
$12.7M
Total Liabilities
▼$1M
Net Assets
$11.7M
Officer Compensation
→$410.3K
Other Salaries
$5.7M
Investment Income
$673K
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 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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $11.7M | $7M | $11.9M | $12.7M | $11.7M |
| 2022 | $18M | $15.5M | $9.4M | $19.2M | $17.9M |
| 2021 | $7.2M | $4.5M | $8.8M | $11.8M | $9.3M |
| 2020 | $12.5M | $8.1M | $10.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Aaliyah Samuel | CEO | 40 | $354.8K | $0 | $27.7K | $382.6K |
| Timothy Shriver | Chair | 4 | $0 | $0 | $0 | $0 |
| Stephen Arnold | Vice Chair & Treasurer | 4 | $0 | $0 | $0 | $0 |
| Deborah Delisle | Secretary | 4 | $0 | $0 | $0 | $0 |
Aaliyah Samuel
CEO
$382.6K
Hrs/Wk
40
Compensation
$354.8K
Related Orgs
$0
Other
$27.7K
Timothy Shriver
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Arnold
Vice Chair & Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Delisle
Secretary
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Melissa Schlinger Thru 012024 | VP Of Innovations And Partnership | 40 | $250K | $0 | $9,885 | $259.9K |
| Rob Jagers | VP Of Research | 40 | $240.3K | $0 | $15.7K | $256K |
| Tim Corbett | VP Of Finance And Business Planning | 40 | $220.1K | $0 | $20K | $240K |
| Jennifer Schneider | Chief Of Staff | 40 | $219.7K | $0 | $9,122 | $228.8K |
| Vanessa Peterson | VP Of Hr, Dei, Administration | 40 | $221.3K | $0 | $6,159 | $227.5K |
Melissa Schlinger Thru 012024
VP Of Innovations And Partnership
$259.9K
Hrs/Wk
40
Compensation
$250K
Related Orgs
$0
Other
$9,885
Rob Jagers
VP Of Research
$256K
Hrs/Wk
40
Compensation
$240.3K
Related Orgs
$0
Other
$15.7K
Tim Corbett
VP Of Finance And Business Planning
$240K
Hrs/Wk
40
Compensation
$220.1K
Related Orgs
$0
Other
$20K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Wishom | Board Member | 1 | $0 | $0 | $0 | $0 |
| Catherine Bradshaw | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chi Kim | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Adams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Janice Jackson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kimberly Schonert-Reichl | Board Member |
Andrea Wishom
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Bradshaw
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chi Kim
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Catherine Rothschild | Former COO | — | $144.5K | $0 | $0 | $144.5K |
Catherine Rothschild
Former COO
$144.5K
Hrs/Wk
—
Compensation
$144.5K
Related Orgs
$0
Other
$0
| $8.9M |
| $6.7M |
| 2019 | $9.6M | $7M | $9.9M | $7.2M | $4.5M |
| 2018 | $9M | $7M | $7.8M | $5.6M | $4.8M |
| 2017 | $8.4M | $7.6M | $6.8M | $4.1M | $3.6M |
| 2016 | $5.5M | $5M | $5.2M | $2.3M | $1.9M |
| 2015 | $5.1M | $5M | $5.4M | $2.1M | $1.6M |
| 2014 | $4.1M | $4.1M | $4.3M | $2.3M | $1.9M |
| 2013 | $3.4M | $3.4M | $5.5M | $2.5M | $2.1M |
| 2012 | $6.8M | $6.8M | $4.4M | $4.9M | $4.3M |
| 2011 | $1.9M | $1.9M | $3.8M | $2.4M | $1.9M |
| 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 | — |
Jennifer Schneider
Chief Of Staff
$228.8K
Hrs/Wk
40
Compensation
$219.7K
Related Orgs
$0
Other
$9,122
Vanessa Peterson
VP Of Hr, Dei, Administration
$227.5K
Hrs/Wk
40
Compensation
$221.3K
Related Orgs
$0
Other
$6,159
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lawerence Aber | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marc Brackett | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paul Goren | Board Member | 1 | $0 | $0 | $0 | $0 |
| Shruti Sehra | Board Member (thru 05/2024) | 1 | $0 | $0 | $0 | $0 |
David Adams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janice Jackson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Schonert-Reichl
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lawerence Aber
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Brackett
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Goren
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shruti Sehra
Board Member (thru 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0