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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.7M
Program Spending
65%
of total expenses go to program services
Total Contributions
$4.6M
Total Expenses
▼$4.4M
Total Assets
$3.1M
Total Liabilities
▼$434.7K
Net Assets
$2.7M
Officer Compensation
→$189.4K
Other Salaries
$2.3M
Investment Income
$53.2K
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.7M | $4.6M | $4.4M | $3.1M | $2.7M |
| 2022 | $2.8M | $2.8M | $2.5M | $3.8M | $3.5M |
| 2021 | $2.4M | $2.4M | $2.2M | $3.4M | $3.2M |
| 2020 | $3.8M | $3.8M | $1.7M |
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 |
|---|
| Tarso Ramos | Executive Director, Ex-off | 40 | $155.3K | $0 | $17.4K | $172.7K |
| Katherine Acey | Chair | 4 | $0 | $0 | $0 | $0 |
| Orson Moon | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Kevin Bruyneel | Secretary | 4 | $0 | $0 | $0 | $0 |
Tarso Ramos
Executive Director, Ex-off
$172.7K
Hrs/Wk
40
Compensation
$155.3K
Related Orgs
$0
Other
$17.4K
Katherine Acey
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Orson Moon
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Bruyneel
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 |
|---|---|---|---|---|---|---|
| Annmarie O'Connor | Managing Director | 40 | $134.9K | $0 | $16.4K | $151.3K |
| Orlisha Fox | Development Director | 32 | $133.3K | $0 | $6,825 | $140.1K |
| Steven Gardiner | Pricipal Research Advisor | 32 | $108.4K | $0 | $27.2K | $135.6K |
Annmarie O'Connor
Managing Director
$151.3K
Hrs/Wk
40
Compensation
$134.9K
Related Orgs
$0
Other
$16.4K
Orlisha Fox
Development Director
$140.1K
Hrs/Wk
32
Compensation
$133.3K
Related Orgs
$0
Other
$6,825
Steven Gardiner
Pricipal Research Advisor
$135.6K
Hrs/Wk
32
Compensation
$108.4K
Related Orgs
$0
Other
$27.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carin Mrotz | Board Member | 2 | $0 | $0 | $0 | $0 |
| Fatema Ahmad | Board Member | 2 | $0 | $0 | $0 | $0 |
| Linda Burnham | Board Member | 2 | $0 | $0 | $0 | $0 |
| Rachel Herzing | Board Member | 2 | $0 | $0 | $0 | $0 |
| Saqib Bhatti | Board Member | 2 | $0 | $0 | $0 | $0 |
| Serena Sebring | Board Member |
Carin Mrotz
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fatema Ahmad
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Linda Burnham
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.3M |
| $3M |
| 2019 | $1.7M | $1.6M | $1.7M | $991.1K | $877.8K |
| 2018 | $1.8M | $1.8M | $1.4M | $1M | $887.7K |
| 2017 | $1.2M | $1.2M | $852.8K | $611.7K | $512.6K |
| 2016 | $504.8K | $503.6K | $798.9K | $238.4K | $172.4K |
| 2015 | $1.1M | $1.1M | $855.4K | $536.4K | $466.5K |
| 2014 | $724.5K | $723.8K | $828.9K | $331.4K | $261.4K |
| 2013 | $658.1K | $655.4K | $853.5K | $415.4K | $365.8K |
| 2012 | $580.4K | $574.6K | $522.8K | $616.2K | $561.2K |
| 2011 | $790.1K | $789.4K | $746.6K | $546.8K | $503.5K |
| 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 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Rachel Herzing
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Saqib Bhatti
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Serena Sebring
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0