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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$26.7M
Total Contributions
$9.5M
Total Expenses
▼$24.5M
Total Assets
$30.6M
Total Liabilities
▼$4.1M
Net Assets
$26.5M
Officer Compensation
→$1.2M
Other Salaries
$11.4M
Investment Income
$687.5K
Fundraising
▼$95.2K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| William J Halpin Jr | CEO | 40 | $481.2K | $0 | $44.8K |
| Nisha Thakrar | Cmo | 32 | $269.7K | $0 | $37.4K |
| Kim Harrison | CFO | 40 | $186.8K | $0 | $23.3K |
| Jocelyn Guggenheim | COO | 40 | $179.2K | $0 | $0 |
| Ann Brady | President | 1 | $0 | $0 | $0 |
| Melissa Oomer | Vice President | 1 | $0 | $0 | $0 |
| John Vacha |
William J Halpin Jr
CEO
$481.2K
Hrs/Wk
40
Related
$0
Other
$44.8K
Nisha Thakrar
Cmo
$269.7K
Hrs/Wk
32
Related
$0
Other
$37.4K
Kim Harrison
CFO
$186.8K
Hrs/Wk
40
Related
$0
Other
$23.3K
Jocelyn Guggenheim
COO
$179.2K
Hrs/Wk
40
Related
$0
Other
$0
Ann Brady
President
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Mohamed Mehssen | MD | 40 | $245.5K | $0 | $9,333 |
| Sheel Saxena | MD | 40 | $242.8K | $0 | $0 |
| Thomas J Schuch | CIO | 40 | $240.6K | $0 | $24.1K |
| Pamela Cattel | MD | 35 | $211K | $0 | $23.3K |
| Sarah Sloan | MD | 40 | $210.8K | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Carrie Benjamin | Board Member | 1 | $0 | $0 | $0 |
| Heather Gaspar | Board Member | 1 | $0 | $0 | $0 |
| John Melander | Board Member | 1 | $0 | $0 | $0 |
| Joseph Ransom | Board Member | 1 | $0 | $0 | $0 |
| Sean Harrington | Board Member | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $26.7M | $9.5M | $24.5M | $30.6M | $26.5M |
| 2022 | $22M | $9.1M | $21.8M | $24.9M | $22M |
| 2021 | $24.3M | $7.9M | $20.4M | $25.2M | $21.8M |
| 2020 | $22.3M | $7.9M | $19.9M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Treasurer |
| 1 |
| $0 |
| $0 |
| $0 |
| Kevin Barrett | Clerk | 1 | $0 | $0 | $0 |
Hrs/Wk
1
Related
$0
Other
$0
Melissa Oomer
Vice President
$0
Hrs/Wk
1
Related
$0
Other
$0
John Vacha
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Kevin Barrett
Clerk
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
Mohamed Mehssen
MD
$245.5K
Hrs/Wk
40
Related
$0
Other
$9,333
Sheel Saxena
MD
$242.8K
Hrs/Wk
40
Related
$0
Other
$0
Thomas J Schuch
CIO
$240.6K
Hrs/Wk
40
Related
$0
Other
$24.1K
Pamela Cattel
MD
$211K
Hrs/Wk
35
Related
$0
Other
$23.3K
Sarah Sloan
MD
$210.8K
Hrs/Wk
40
Related
$0
Other
$0
| $0 |
| Tom Colleran | Board Member | 1 | $0 | $0 | $0 |
Carrie Benjamin
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Heather Gaspar
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
John Melander
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Joseph Ransom
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Sean Harrington
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Tom Colleran
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $24.3M |
| $17.9M |
| 2019 | $22.1M | $8.5M | $19.3M | $19.1M | $15.6M |
| 2018 | $19.2M | $5.9M | $18.1M | $16.3M | $12.7M |
| 2017 | $18.3M | $6.1M | $17.7M | $15.9M | $11.7M |
| 2016 | $17.7M | $5.9M | $17.2M | $15.3M | $11M |
| 2015 | $15.9M | $4M | $16.1M | $13.7M | $10.5M |
| 2014 | $14.7M | $4.1M | $14.5M | $14.3M | $10.7M |
| 2013 | $13.6M | $1.3M | $13.4M | $14.1M | $10.5M |
| 2012 | $12.7M | $1.2M | $12.6M | $12.7M | $10.4M |
| 2011 | $11.6M | $1.1M | $11.9M | $12.5M | $10.2M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |