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SEE PART III, LINE 1.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$19.6M
Program Spending
87%
of total expenses go to program services
Total Contributions
$16.7M
Total Expenses
▼$12M
Total Assets
$12.6M
Total Liabilities
▼$3.1M
Net Assets
$9.5M
Officer Compensation
→$705.1K
Other Salaries
$2M
Investment Income
-$7,277
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 990Schedule J available
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 | $19.6M | $16.7M | $12M | $12.6M | $9.5M |
| 2023IRS e-File | $8.3M | $6.5M | $13M | $5.3M | $1.9M |
| 2022 | $15M | $13.6M | $11.5M | $9.8M | $6.6M |
| 2021 | $8.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Heather Thompson | CEO | 40 | $295.9K | $0 | $23.3K | $319.2K |
| Andrew Haupt | Coo/cfo | 40 | $151.1K | $0 | $19.8K | $171K |
| Ellen Lou | President | 1 | $0 | $0 | $0 | $0 |
| Janette Sadik-Khan | Vice President | 1 | $0 | $0 | $0 | $0 |
| Bob Hambrecht | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jules Flynn | Secretary | 1 | $0 | $0 | $0 | $0 |
Heather Thompson
CEO
$319.2K
Hrs/Wk
40
Compensation
$295.9K
Related Orgs
$0
Other
$23.3K
Andrew Haupt
Coo/cfo
$171K
Hrs/Wk
40
Compensation
$151.1K
Related Orgs
$0
Other
$19.8K
Ellen Lou
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janette Sadik-Khan
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob Hambrecht
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jules Flynn
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Kathleen Letchford | Chief Strat. And Dev Officer | 40 | $182.8K | $0 | $32.1K | $214.9K |
| Jacob Mason | Sr. Dir, Global Program | 40 | $130.4K | $0 | $33K | $163.4K |
| Stacy Mayers | Finance Director | 40 | $135.4K | $0 |
Kathleen Letchford
Chief Strat. And Dev Officer
$214.9K
Hrs/Wk
40
Compensation
$182.8K
Related Orgs
$0
Other
$32.1K
Jacob Mason
Sr. Dir, Global Program
$163.4K
Hrs/Wk
40
Compensation
$130.4K
Related Orgs
$0
Other
$33K
Stacy Mayers
Finance Director
$160.7K
Hrs/Wk
40
Compensation
$135.4K
Related Orgs
$0
Other
$25.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Justine Lee | Director | 1 | $0 | $0 | $0 | $0 |
| Philip Rode | Director | 1 | $0 | $0 | $0 | $0 |
| Rehana Moosajee | Director (until 4/2024) | 1 | $0 | $0 | $0 | $0 |
| Seble Samuel | Director (until 3/2024) | 1 | $0 | $0 | $0 | $0 |
Justine Lee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Philip Rode
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rehana Moosajee
Director (until 4/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6M |
| $10.2M |
| $4.4M |
| $3.2M |
| 2020 | $10.2M | $9.8M | $9.1M | $6.5M | $5.4M |
| 2019 | $9.4M | $7.4M | $9M | $4.6M | $3.8M |
| 2018 | $7.2M | $5.5M | $8.6M | $4.2M | $3.5M |
| 2017 | $9.9M | $8.2M | $8.2M | $5.7M | $4.8M |
| 2016 | $6.5M | $4.8M | $7.7M | $3.8M | $3.2M |
| 2015 | $6.4M | $5.3M | $7.2M | $5M | $4.3M |
| 2014 | $6.5M | $5.4M | $7.8M | $5.7M | $5.1M |
| 2013 | $10.5M | $9.6M | $8.1M | $7.4M | $6.4M |
| 2012 | $9.7M | $9.4M | $8.4M | $4.7M | $4.1M |
| 2011 | $9.1M | $8.5M | $8.9M | $3.4M | $2.7M |
| 2010 | $8.6M | $8.2M | $9.2M | $3.6M | $2.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $25.3K |
| $160.7K |
| Kyle Rectenwald | Dir, Inst. Dev. | 40 | $108.6K | $0 | $32.6K | $141.2K |
| Aida Bayou | Sr. Manager, Accounting | 40 | $107.4K | $0 | $30K | $137.4K |
| Kaytee Clements | Senior Manager, Operations | 40 | $100.2K | $0 | $16.9K | $117.1K |
Kyle Rectenwald
Dir, Inst. Dev.
$141.2K
Hrs/Wk
40
Compensation
$108.6K
Related Orgs
$0
Other
$32.6K
Aida Bayou
Sr. Manager, Accounting
$137.4K
Hrs/Wk
40
Compensation
$107.4K
Related Orgs
$0
Other
$30K
Kaytee Clements
Senior Manager, Operations
$117.1K
Hrs/Wk
40
Compensation
$100.2K
Related Orgs
$0
Other
$16.9K
Seble Samuel
Director (until 3/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0