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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.9M
Total Contributions
$3.7M
Total Expenses
▼$10.6M
Total Assets
$119.9M
Total Liabilities
▼$3.7M
Net Assets
$116.2M
Officer Compensation
→$501K
Other Salaries
$2.9M
Investment Income
$3.5M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jon Loos | CEO | 40 | $211.5K | $0 | $22.6K |
| Matthew Travis | COO | 40 | $110.8K | $0 | $18.1K |
| Kelley Kritzman | CFO | 40 | $57.7K | $0 | $11.5K |
| Jenifer Acosta | Vice Chair | 1 | $0 | $0 | $0 |
| Bradley Bidwell | Secretary | 1 | $0 | $0 | $0 |
| Mark Flegenheimer | Chair | 1 | $0 | $0 | $0 |
| Jane Palmieri |
Jon Loos
CEO
$211.5K
Hrs/Wk
40
Related
$0
Other
$22.6K
Matthew Travis
COO
$110.8K
Hrs/Wk
40
Related
$0
Other
$18.1K
Kelley Kritzman
CFO
$57.7K
Hrs/Wk
40
Related
$0
Other
$11.5K
Jenifer Acosta
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Bradley Bidwell
Secretary
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Diane Wilcox | VP Marketing | 40 | $233.7K | $0 | $24K |
| Dave B Jao | VP Programmi | 40 | $108.8K | $0 | $12.2K |
Diane Wilcox
VP Marketing
$233.7K
Hrs/Wk
40
Related
$0
Other
$24K
Dave B Jao
VP Programmi
$108.8K
Hrs/Wk
40
Related
$0
Other
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Brooke Beebe | Director | 1 | $0 | $0 | $0 |
| David Jaffe | Director | 1 | $0 | $0 | $0 |
| David Midkiff | Director | 1 | $0 | $0 | $0 |
| Dr Lydia Watson | Director | 1 | $0 | $0 | $0 |
| Honorable Stephen Carras | Director | 1 | $0 | $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 | $10.9M | $3.7M | $10.6M | $119.9M | $116.2M |
| 2022 | $38.5M | $28.9M | $9.4M | $105.5M | $103.4M |
| 2021 | $12.2M | $5.7M | $6.7M | $89.6M | $87M |
| 2020 | $9.2M | $3.2M | $10.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Treasurer |
| 1 |
| $0 |
| $0 |
| $0 |
| Lisa Ungerleider | Immediate Pa | 1 | $0 | $0 | $0 |
Hrs/Wk
1
Related
$0
Other
$0
Mark Flegenheimer
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Jane Palmieri
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Lisa Ungerleider
Immediate Pa
$0
Hrs/Wk
1
Related
$0
Other
$0
$12.2K
| $0 |
| James Jenkins | Director | 1 | $0 | $0 | $0 |
| Jessica Snyder | Director | 1 | $0 | $0 | $0 |
| Joy Yang Jiao | Director | 1 | $0 | $0 | $0 |
| Maureen Donker | Director | 1 | $0 | $0 | $0 |
| Pavel Konecny | Director | 1 | $0 | $0 | $0 |
| Ricardo Resio | Director | 1 | $0 | $0 | $0 |
| Robert Sparling | Director | 1 | $0 | $0 | $0 |
Brooke Beebe
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
David Jaffe
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
David Midkiff
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr Lydia Watson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Honorable Stephen Carras
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
James Jenkins
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jessica Snyder
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Joy Yang Jiao
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Maureen Donker
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Pavel Konecny
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Ricardo Resio
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Robert Sparling
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $72.4M |
| $70.3M |
| 2019 | $11.3M | $3.2M | $10.8M | $73.1M | $70.4M |
| 2018 | $8.7M | $2.7M | $10.2M | $74.8M | $72.5M |
| 2017 | $10.3M | $3.9M | $9.3M | $74.3M | $72.1M |
| 2016 | $8.8M | $4.3M | $8.5M | $70.5M | $68M |
| 2015 | $10.1M | $3M | $8.3M | $69.4M | $67.2M |
| 2014 | $11.6M | $5.3M | $7.8M | $73.5M | $71.2M |
| 2013 | $8.5M | $3.8M | $7.3M | $65.4M | $63.1M |
| 2012 | $5.1M | $3.2M | $6.9M | $61.2M | $58.9M |
| 2011 | $7M | $5M | $6.6M | $60.4M | $58.1M |
| 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 | — |