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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
▼$46.5M
Program Spending
88%
of total expenses go to program services
Total Contributions
$41.1M
Total Expenses
▼$48.2M
Total Assets
$51.6M
Total Liabilities
▼$43.2M
Net Assets
$8.5M
Officer Compensation
→$535.2K
Other Salaries
$30.9M
Investment Income
$56.2K
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 | $46.5M | $41.1M | $48.2M | $51.6M | $8.5M |
| 2022IRS e-File | $44.4M | $42.6M | $44.2M | $49.7M | $9.8M |
| 2021 | $33.5M | $32.4M | $32.9M | $22.8M | $5.8M |
| 2020 | $29.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Barbara Salisbury | Chief Executive Officer | 40 | $289.6K | $0 | $10.5K | $300K |
| Francois Hostailler | Chief Financial Officer | 40 | $184.5K | $0 | $18.7K | $203.2K |
| Stephanie Fidel | President | 1 | $0 | $0 | $0 | $0 |
| Jack Corrigan | Vice President | 1 | $0 | $0 | $0 | $0 |
| Michael Widmer | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Beverly Brown | Secretary | 1 | $0 | $0 | $0 | $0 |
Barbara Salisbury
Chief Executive Officer
$300K
Hrs/Wk
40
Compensation
$289.6K
Related Orgs
$0
Other
$10.5K
Francois Hostailler
Chief Financial Officer
$203.2K
Hrs/Wk
40
Compensation
$184.5K
Related Orgs
$0
Other
$18.7K
Stephanie Fidel
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Corrigan
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Widmer
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beverly Brown
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 |
|---|---|---|---|---|---|---|
| Alison Abdu | Chief Human Resources Officer | 40 | $183K | $0 | $18.6K | $201.6K |
| Heller Shoop | Executive Director | 40 | $166.2K | $0 | $9,466 | $175.7K |
| Laura Beth Alpert | Chief Advancement Officer | 40 | $168.5K | $0 |
Alison Abdu
Chief Human Resources Officer
$201.6K
Hrs/Wk
40
Compensation
$183K
Related Orgs
$0
Other
$18.6K
Heller Shoop
Executive Director
$175.7K
Hrs/Wk
40
Compensation
$166.2K
Related Orgs
$0
Other
$9,466
Laura Beth Alpert
Chief Advancement Officer
$174K
Hrs/Wk
40
Compensation
$168.5K
Related Orgs
$0
Other
$5,514
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexis Malkin | Director | 1 | $0 | $0 | $0 | $0 |
| Barry Shrage | Director | 1 | $0 | $0 | $0 | $0 |
| Bill Raeder | Director | 1 | $0 | $0 | $0 | $0 |
| David Whitlock | Director | 1 | $0 | $0 | $0 | $0 |
| Douglas Katz | Director | 1 | $0 | $0 | $0 | $0 |
| Elaine Ellenbogen | Director (until 9/23) |
Alexis Malkin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barry Shrage
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Raeder
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $28.4M |
| $29.5M |
| $19.2M |
| $4.5M |
| 2019 | $26.4M | $25.4M | $25.8M | $13.4M | $4.3M |
| 2018 | $24.2M | $23M | $24.2M | $12.6M | $3.5M |
| 2017 | $23M | $21.5M | $23.1M | $11.8M | $3.3M |
| 2016 | $21M | $20.3M | $20.7M | $10.4M | $3.6M |
| 2015 | $19M | $18.2M | $18.4M | $9.7M | $3.3M |
| 2014 | $15.6M | $14.8M | $15.9M | $8.8M | $2.8M |
| 2013 | $14.2M | $692.5K | $14.3M | $8.1M | $3.1M |
| 2012 | $12.4M | $680.2K | $12.4M | $7.4M | $3.1M |
| 2011 | $11.4M | $562.3K | $11.3M | $7.1M | $3.3M |
| 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 | — |
| $5,514 |
| $174K |
| Shaun Kinsella | Director Of Operations, New Business | 40 | $158.3K | $0 | $14.6K | $172.9K |
| Brandon Cardet-Hernandez | Executive Director | 40 | $161.1K | $0 | $10.9K | $171.9K |
Shaun Kinsella
Director Of Operations, New Business
$172.9K
Hrs/Wk
40
Compensation
$158.3K
Related Orgs
$0
Other
$14.6K
Brandon Cardet-Hernandez
Executive Director
$171.9K
Hrs/Wk
40
Compensation
$161.1K
Related Orgs
$0
Other
$10.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| George Hertz | Director | 1 | $0 | $0 | $0 | $0 |
| Jean Mcguire | Director | 1 | $0 | $0 | $0 | $0 |
| Judy Paprin | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Quigley | Director | 1 | $0 | $0 | $0 | $0 |
| Katherine Craven | Director | 1 | $0 | $0 | $0 | $0 |
| Linda Sharpe | Director | 1 | $0 | $0 | $0 | $0 |
| Margaret Guzman | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Ellenbogen | Director | 1 | $0 | $0 | $0 | $0 |
| Michael O'Friel | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Durham | Director | 1 | $0 | $0 | $0 | $0 |
| Norman J Lang | Director | 1 | $0 | $0 | $0 | $0 |
| Pam Goodman | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Saner | Director | 1 | $0 | $0 | $0 | $0 |
| Randy Cohen | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Calhoun | Director | 1 | $0 | $0 | $0 | $0 |
| Suzanne Kaitz | Director | 1 | $0 | $0 | $0 | $0 |
| Teresa A Belmonte | Director | 1 | $0 | $0 | $0 | $0 |
David Whitlock
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Katz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elaine Ellenbogen
Director (until 9/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Hertz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jean Mcguire
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Paprin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Quigley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Craven
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Sharpe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Guzman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Ellenbogen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael O'Friel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Durham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Norman J Lang
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pam Goodman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Saner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randy Cohen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Calhoun
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Kaitz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa A Belmonte
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0