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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$15.4M
Program Spending
63%
of total expenses go to program services
Total Contributions
$13.1M
Total Expenses
▼$15.7M
Total Assets
$31M
Total Liabilities
▼$3.9M
Net Assets
$27.1M
Officer Compensation
→$851.9K
Other Salaries
$6.5M
Investment Income
$1.8M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $15.4M | $13.1M | $15.7M | $31M | $27.1M |
| 2023 | $14.5M | $12.8M | $15.6M | $30.8M | $27.1M |
| 2022 | $14.4M | $11.9M | $16.5M | $29.5M | $26.8M |
| 2021 | $16.5M | $13.2M |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Ellen O'Connell | CEO (thru 10/24) | 40 | $275.9K | $0 | $15.7K | $291.6K |
| Jonathan Frappier | Cdo (thru 11/24) | 40 | $230.7K | $0 | $14.3K | $245K |
| Gene Baur | Pres/co-founder/ceo (start 10/24) | 40 | $191.3K | $0 | $11.4K | $202.7K |
| Kathleen Baumann | Sr Dir., Finance & Operations/cfo | 40 | $158.4K | $0 | $5,199 | $163.6K |
| Sandee Ting Simshauser | Chair | 8 | $0 | $0 | $0 | $0 |
| Robert Procaccianti | Vice Chair/treasurer | 6 | $0 | $0 | $0 | $0 |
| Sharon C Lincoln | Secretary | 3 | $0 | $0 | $0 | $0 |
Ellen O'Connell
CEO (thru 10/24)
$291.6K
Hrs/Wk
40
Compensation
$275.9K
Related Orgs
$0
Other
$15.7K
Jonathan Frappier
Cdo (thru 11/24)
$245K
Hrs/Wk
40
Compensation
$230.7K
Related Orgs
$0
Other
$14.3K
Gene Baur
Pres/co-founder/ceo (start 10/24)
$202.7K
Hrs/Wk
40
Compensation
$191.3K
Related Orgs
$0
Other
$11.4K
Kathleen Baumann
Sr Dir., Finance & Operations/cfo
$163.6K
Hrs/Wk
40
Compensation
$158.4K
Related Orgs
$0
Other
$5,199
Sandee Ting Simshauser
Chair
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Robert Procaccianti
Vice Chair/treasurer
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Sharon C Lincoln
Secretary
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Chris Hays | Sr Dir Brand Content (thru 11/24) | 40 | $153.1K | $0 | $5,259 | $158.4K |
| Cynthia Von Schlicthen | General Counsel | 40 | $140.9K | $0 | $12.2K | $153.1K |
| Jennifer Thomason | Sr Dir People & Culture (thru 11/24) | 40 | $137.5K | $0 | $10.8K | $148.3K |
| Holly Mcnulty | Dir Site Operations | 40 | $120.4K | $0 | $11.6K | $132K |
| Martin Linney | Dir Philanthropy | 40 | $112.5K | $0 | $11.5K | $124K |
Chris Hays
Sr Dir Brand Content (thru 11/24)
$158.4K
Hrs/Wk
40
Compensation
$153.1K
Related Orgs
$0
Other
$5,259
Cynthia Von Schlicthen
General Counsel
$153.1K
Hrs/Wk
40
Compensation
$140.9K
Related Orgs
$0
Other
$12.2K
Jennifer Thomason
Sr Dir People & Culture (thru 11/24)
$148.3K
Hrs/Wk
40
Compensation
$137.5K
Related Orgs
$0
Other
$10.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arne Emerson | Member | 3 | $0 | $0 | $0 | $0 |
| Caryn Ginsberg | Member | 6 | $0 | $0 | $0 | $0 |
Arne Emerson
Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Caryn Ginsberg
Member
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
| $15.7M |
| $35.3M |
| $34.2M |
| 2020 | $13.1M | $11.3M | $13.6M | $34.3M | $33.2M |
| 2019 | $14.2M | $12.5M | $12.3M | $33M | $31.8M |
| 2018 | $12.2M | $11.5M | $12.7M | $29.1M | $27.3M |
| 2017 | $12.3M | $12.3M | $11.6M | $32M | $31.1M |
| 2016 | $15.5M | $14.7M | $10.8M | $28.7M | $27.9M |
| 2015 | $11.2M | $10.5M | $9.9M | $25.2M | $23.5M |
| 2014 | $20.1M | $19.4M | $9.3M | $25M | $23.2M |
| 2013 | $9.7M | $9.2M | $9.2M | $15.3M | $12.4M |
| 2012 | $9.8M | $9.6M | $8.5M | $12.6M | $12.1M |
| 2011 | $9M | $8.6M | $6.9M | $9.7M | $9.4M |
| 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 | — |
Holly Mcnulty
Dir Site Operations
$132K
Hrs/Wk
40
Compensation
$120.4K
Related Orgs
$0
Other
$11.6K
Martin Linney
Dir Philanthropy
$124K
Hrs/Wk
40
Compensation
$112.5K
Related Orgs
$0
Other
$11.5K