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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$32.8M
Total Contributions
$21.1M
Total Expenses
▼$17.8M
Total Assets
$50.1M
Total Liabilities
▼$2.4M
Net Assets
$47.6M
Officer Compensation
→$919.3K
Other Salaries
$6.9M
Investment Income
$1.4M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Heather Kirkpatrick | CEO | 40 | $303.5K | $0 | $54.6K |
| Erik Brown | CFO | 40 | $169.9K | $0 | $45K |
| Stu Mclaughlin | Chairperson | 2 | $0 | $0 | $0 |
| Sid Smith | Vice President | 2 | $0 | $0 | $0 |
Heather Kirkpatrick
CEO
$303.5K
Hrs/Wk
40
Related
$0
Other
$54.6K
Erik Brown
CFO
$169.9K
Hrs/Wk
40
Related
$0
Other
$45K
Stu Mclaughlin
Chairperson
$0
Hrs/Wk
2
Related
$0
Other
$0
Sid Smith
Vice President
$0
Hrs/Wk
2
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Shayna Sullivan | Dean | 40 | $224.1K | $0 | $6,800 |
| Juliana Fabrocini | Sr. Dir Of Partnerships | 40 | $198.9K | $0 | $41.2K |
| Gloria Hassel | Chief Deib Officer | 40 | $172.5K | $0 | $47.9K |
| David Roth | Mng. Dir. Of Tech & Impact | 40 | $169.9K | $0 | $27.4K |
| Nirmala Chilamkurti | COO | 40 | $168.5K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bernie Gifford | Director | 2 | $0 | $0 | $0 |
| Carl Cohn | Director | 2 | $0 | $0 | $0 |
| Claude Goldenberg | Director | 2 | $0 | $0 | $0 |
| Ellen Moir | Director | 2 | $0 | $0 | $0 |
| Grace Voorhis | Director | 2 | $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 | $32.8M | $21.1M | $17.8M | $50.1M | $47.6M |
| 2022 | $26.3M | $21.2M | $15.2M | $28.2M | $27M |
| 2021 | $16.9M | $13.2M | $10.9M | $17M | $16M |
| 2020 | $14M | $12.6M | $8.9M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| $0 |
| $32.9K |
| Alexandrea Kahn | Sr. Director Of Academic | 40 | $156.8K | $0 | $10.4K |
Shayna Sullivan
Dean
$224.1K
Hrs/Wk
40
Related
$0
Other
$6,800
Juliana Fabrocini
Sr. Dir Of Partnerships
$198.9K
Hrs/Wk
40
Related
$0
Other
$41.2K
Gloria Hassel
Chief Deib Officer
$172.5K
Hrs/Wk
40
Related
$0
Other
$47.9K
David Roth
Mng. Dir. Of Tech & Impact
$169.9K
Hrs/Wk
40
Related
$0
Other
$27.4K
Nirmala Chilamkurti
COO
$168.5K
Hrs/Wk
40
Related
$0
Other
$32.9K
Alexandrea Kahn
Sr. Director Of Academic
$156.8K
Hrs/Wk
40
Related
$0
Other
$10.4K
| $0 |
| James Willcox | Director | 2 | $0 | $0 | $0 |
| Jason Willis | Director | 2 | $0 | $0 | $0 |
| Karla Estrada | Director | 2 | $0 | $0 | $0 |
| Ken Futernick | Director | 2 | $0 | $0 | $0 |
| Kristin Wright | Director | 2 | $0 | $0 | $0 |
| Lucinda Lee Katz | Director | 2 | $0 | $0 | $0 |
| Susanna Loeb | Director | 2 | $0 | $0 | $0 |
Bernie Gifford
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Carl Cohn
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Claude Goldenberg
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Ellen Moir
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Grace Voorhis
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
James Willcox
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Jason Willis
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Karla Estrada
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Ken Futernick
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Kristin Wright
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Lucinda Lee Katz
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Susanna Loeb
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
| $11.7M |
| $9.9M |
| 2019 | $5.9M | $5M | $6.4M | $5.4M | $4.8M |
| 2018 | $6.1M | $5.6M | $3.7M | $5.7M | $5.3M |
| 2017 | $1.1M | $823.1K | $3.2M | $3.3M | $2.9M |
| 2016 | $8.5M | $6.9M | $3.6M | $4.9M | $4.9M |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |