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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.7M
Program Spending
48%
of total expenses go to program services
Total Contributions
$1M
Total Expenses
▼$5.9M
Total Assets
$11.8M
Total Liabilities
▼$2.1M
Net Assets
$9.6M
Officer Compensation
→$823.3K
Other Salaries
$1.8M
Investment Income
$279.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$228.7K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | FIE EARMARK GRANT AWARDS | $128.7K | FY2008 | Aug 2008 – Jul 2009 |
| Department of Education | EARMARKS | $100K | FY2010 | Jun 2010 – Jun 2011 |
Department of Education
$128.7K
FIE EARMARK GRANT AWARDS
Department of Education
$100K
EARMARKS
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 | $2.7M | $1M | $5.9M | $11.8M | $9.6M |
| 2022 | $6.1M | $4.9M | $3.6M | $5M | $3.9M |
| 2021 | $4.3M | $3.5M | $3.2M | $3.5M | $1.4M |
| 2020 | $3.2M | $2.2M | $5.7M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gary Z Linnen | CEO | 40 | $313.7K | $0 | $19K | $332.7K |
| Raquel Figueroa | MD Of Program & Innovation | 40 | $144.4K | $0 | $17.6K | $162K |
| Renee Tribbett | Secretary/md Of Operations | 40 | $123K | $0 | $13.9K | $136.9K |
| Shyla Ingram | Director Of Finance | 40 | $91.6K | $0 | $7,433 | $99K |
| Ramsey Walker | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Nicholas M Florio | Chair | 1 | $0 | $0 | $0 | $0 |
Gary Z Linnen
CEO
$332.7K
Hrs/Wk
40
Compensation
$313.7K
Related Orgs
$0
Other
$19K
Raquel Figueroa
MD Of Program & Innovation
$162K
Hrs/Wk
40
Compensation
$144.4K
Related Orgs
$0
Other
$17.6K
Renee Tribbett
Secretary/md Of Operations
$136.9K
Hrs/Wk
40
Compensation
$123K
Related Orgs
$0
Other
$13.9K
Shyla Ingram
Director Of Finance
$99K
Hrs/Wk
40
Compensation
$91.6K
Related Orgs
$0
Other
$7,433
Ramsey Walker
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas M Florio
Chair
$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 |
|---|---|---|---|---|---|---|
| Reagan Walker | MD Of Development | 40 | $129K | $0 | $18.5K | $147.5K |
| Julie Cipriani | MD Of Marketing & Creative Services | 40 | $117.7K | $0 | $13.8K | $131.4K |
| Christopher Shires | Director, Strategic Partnerships | 40 | $106.1K | $0 | $12.2K | $118.3K |
Reagan Walker
MD Of Development
$147.5K
Hrs/Wk
40
Compensation
$129K
Related Orgs
$0
Other
$18.5K
Julie Cipriani
MD Of Marketing & Creative Services
$131.4K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$13.8K
Christopher Shires
Director, Strategic Partnerships
$118.3K
Hrs/Wk
40
Compensation
$106.1K
Related Orgs
$0
Other
$12.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aadon Penny | Board Member | 1 | $0 | $0 | $0 | $0 |
| Amanda Hale | Board Member | 1 | $0 | $0 | $0 | $0 |
| Billy Butcher | Board Member | 1 | $0 | $0 | $0 | $0 |
| Boris Bershteyn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dana Warren | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dionne Rogers | Board Member |
Aadon Penny
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amanda Hale
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Billy Butcher
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.3M |
| $330.4K |
| 2019 | $4M | $3.2M | $4.8M | $4.4M | $2.9M |
| 2018 | $2.7M | $2.1M | $6.3M | $4.7M | $3.7M |
| 2017 | $4.3M | $3.3M | $7.5M | $7.7M | $7.3M |
| 2016 | $11.8M | $7.4M | $12.4M | $11.7M | $10.5M |
| 2015 | $17.9M | $14.1M | $14.9M | $14.1M | $11M |
| 2014 | $15.7M | $11.3M | $14.3M | $9.9M | $8.1M |
| 2013 | $12.8M | $8M | $16.5M | $10M | $7.1M |
| 2012 | $12.7M | $9.3M | $17M | $14.1M | $10.8M |
| 2011 | $13.8M | $10.6M | $19.1M | $16.2M | $15.1M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Frank S Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Howard Byck | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jb Schramm | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joshua Greenwald | Board Member | 1 | $0 | $0 | $0 | $0 |
| Karin Goldmark | Board Member | 1 | $0 | $0 | $0 | $0 |
| Robert Grasty | Board Member | 1 | $0 | $0 | $0 | $0 |
| Timothy Hoeffner | Board Member | 1 | $0 | $0 | $0 | $0 |
Boris Bershteyn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dana Warren
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dionne Rogers
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank S Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Howard Byck
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jb Schramm
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Greenwald
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karin Goldmark
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Grasty
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Hoeffner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0