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SEE SCHEDULE O.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$187.3M
Program Spending
86%
of total expenses go to program services
Total Contributions
$19M
Total Expenses
▼$158.2M
Total Assets
$2.1B
Total Liabilities
▼$193.3M
Net Assets
$1.9B
Officer Compensation
→$1.1M
Other Salaries
$53.5M
Investment Income
$90.9M
Fundraising
▼$0
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 2023 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $187.3M | $19M | $158.2M | $2.1B | $1.9B |
| 2022IRS e-File | $153.6M | $38M | $153.2M | $2B | $1.8B |
| 2021 | $245.6M | $50.2M | $141.1M | $2.1B | $1.9B |
| 2020 | $161.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| William Rawson | Principal | 40 | $656.8K | $0 | $136K | $792.7K |
| Marijka Beauchesne | CFO | 40 | $365.1K | $0 | $55.4K | $420.5K |
William Rawson
Principal
$792.7K
Hrs/Wk
40
Compensation
$656.8K
Related Orgs
$0
Other
$136K
Marijka Beauchesne
CFO
$420.5K
Hrs/Wk
40
Compensation
$365.1K
Related Orgs
$0
Other
$55.4K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Justin Merrill | Director Of Investments | 40 | $383.9K | $0 | $80.7K | $464.5K |
| Katharina Lilly | Medical Director | 40 | $294.8K | $0 | $131.7K | $426.5K |
| Morgan Dudley | Director Institutional Adv. | 40 | $329.8K | $0 |
Justin Merrill
Director Of Investments
$464.5K
Hrs/Wk
40
Compensation
$383.9K
Related Orgs
$0
Other
$80.7K
Katharina Lilly
Medical Director
$426.5K
Hrs/Wk
40
Compensation
$294.8K
Related Orgs
$0
Other
$131.7K
Morgan Dudley
Director Institutional Adv.
$405.2K
Hrs/Wk
40
Compensation
$329.8K
Related Orgs
$0
Other
$75.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Belinda A Tate | Trustee | 2 | $0 | $0 | $0 | $0 |
| Bradford Briner | Trustee | 2 | $0 | $0 | $0 | $0 |
| Christine M Robson Weaver | Trustee | 2 | $0 | $0 | $0 | $0 |
| Cia Buckley Marakovits | Trustee | 2 | $0 | $0 | $0 | $0 |
| Deidre G O'Byrne | Vice President/trustee | 2 | $0 | $0 | $0 | $0 |
| E Janney Wilson | Trustee |
Belinda A Tate
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bradford Briner
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christine M Robson Weaver
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $19.5M |
| $131.5M |
| $1.7B |
| $1.5B |
| 2019 | $175.1M | $21.9M | $129.2M | $1.7B | $1.5B |
| 2018 | $196.8M | $29.5M | $126.3M | $1.7B | $1.5B |
| 2017 | $145.3M | $20.3M | $124.1M | $1.6B | $1.4B |
| 2016 | $192.3M | $47.2M | $117.4M | $1.5B | $1.3B |
| 2015 | $135.4M | $23.5M | $113.2M | $1.5B | $1.4B |
| 2014 | $170M | $23.9M | $108.8M | $1.5B | $1.4B |
| 2013 | $144.9M | $15.8M | $102.2M | $1.4B | $1.3B |
| 2012 | $148.2M | $21.4M | $98.1M | $1.3B | $1.2B |
| 2011 | $94.5M | $28.2M | $98.3M | $1.3B | $1.2B |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $75.3K |
| $405.2K |
| Holly Barcroft | General Counsel | 40 | $317K | $0 | $86.8K | $403.8K |
| William Leahy | Dean Of Enrollment | 40 | $210K | $0 | $102.8K | $312.8K |
Holly Barcroft
General Counsel
$403.8K
Hrs/Wk
40
Compensation
$317K
Related Orgs
$0
Other
$86.8K
William Leahy
Dean Of Enrollment
$312.8K
Hrs/Wk
40
Compensation
$210K
Related Orgs
$0
Other
$102.8K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Elizabeth A Fleming | Trustee | 2 | $0 | $0 | $0 | $0 |
| Eric A Logan | Trustee | 2 | $0 | $0 | $0 | $0 |
| Giles K Kemp | Trustee | 2 | $0 | $0 | $0 | $0 |
| Ira D Helfand | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kristyn Mcleod Van Ostern | Trustee | 2 | $0 | $0 | $0 | $0 |
| Leroy Sims | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael J Schmidtberger | Trustee | 2 | $0 | $0 | $0 | $0 |
| Morgan C Sze | President/trustee | 2 | $0 | $0 | $0 | $0 |
| Paulina L Jerez | Trustee | 2 | $0 | $0 | $0 | $0 |
| Peter M Scocimara | Trustee | 2 | $0 | $0 | $0 | $0 |
| Samuel M Maruca | Trustee | 2 | $0 | $0 | $0 | $0 |
| Sanjay Shetty | Trustee | 2 | $0 | $0 | $0 | $0 |
| Scott Sang-Won Hahn | Trustee | 2 | $0 | $0 | $0 | $0 |
| Suzi K Cohen | Trustee | 2 | $0 | $0 | $0 | $0 |
| Una Jain Basak | Trustee | 2 | $0 | $0 | $0 | $0 |
| Wole C Coaxum | Trustee | 2 | $0 | $0 | $0 | $0 |
Cia Buckley Marakovits
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Deidre G O'Byrne
Vice President/trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
E Janney Wilson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth A Fleming
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Eric A Logan
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Giles K Kemp
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ira D Helfand
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kristyn Mcleod Van Ostern
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leroy Sims
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael J Schmidtberger
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Morgan C Sze
President/trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paulina L Jerez
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter M Scocimara
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Samuel M Maruca
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sanjay Shetty
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Sang-Won Hahn
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Suzi K Cohen
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Una Jain Basak
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wole C Coaxum
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0