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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9M
Program Spending
88%
of total expenses go to program services
Total Contributions
$8.9M
Total Expenses
▼$10.6M
Total Assets
$11.4M
Total Liabilities
▼$2.8M
Net Assets
$8.7M
Officer Compensation
→N/A
Other Salaries
$2.7M
Investment Income
$29.2K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $9M | $8.9M | $10.6M | $11.4M | $8.7M |
| 2022IRS e-File | $9.3M | $9.9M | $9.1M | $12M | $10.3M |
| 2021 | $8.1M | $7.8M | $8M | $13.9M | $13M |
| 2020 | $4.2M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Fernando Travesi | Executive Director | 35 | $201.4K | $0 | $26.2K | $227.7K |
| Anna Roccatello | Deputy Ed/director Of Prog | 35 | $198.6K | $0 | $16.7K | $215.3K |
| Josh Singh | Dir. Of Finance/treasu | 34 | $142.1K | $0 | $22.9K | $165K |
| Robert Cusumano | Chair | 2 | $0 | $0 | $0 | $0 |
Fernando Travesi
Executive Director
$227.7K
Hrs/Wk
35
Compensation
$201.4K
Related Orgs
$0
Other
$26.2K
Anna Roccatello
Deputy Ed/director Of Prog
$215.3K
Hrs/Wk
35
Compensation
$198.6K
Related Orgs
$0
Other
$16.7K
Josh Singh
Dir. Of Finance/treasu
$165K
Hrs/Wk
34
Compensation
$142.1K
Related Orgs
$0
Other
$22.9K
Robert Cusumano
Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Julia Fishkin | Director Of Development | 35 | $181.5K | $0 | $23.7K | $205.2K |
| Ruben Carranza | Senior Expert - Program | 35 | $131.5K | $0 | $37.7K | $169.2K |
| Marianne K Muddell | Senior Expert-program | 35 | $121.7K | $0 | $19.1K | $140.8K |
| Virginie Ladisch | Senior Expert-program | 35 |
Julia Fishkin
Director Of Development
$205.2K
Hrs/Wk
35
Compensation
$181.5K
Related Orgs
$0
Other
$23.7K
Ruben Carranza
Senior Expert - Program
$169.2K
Hrs/Wk
35
Compensation
$131.5K
Related Orgs
$0
Other
$37.7K
Marianne K Muddell
Senior Expert-program
$140.8K
Hrs/Wk
35
Compensation
$121.7K
Related Orgs
$0
Other
$19.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexis Keller | Director | 2 | $0 | $0 | $0 | $0 |
| Bradford Smith | Director | 2 | $0 | $0 | $0 | $0 |
| Diana Newton | Director | 2 | $0 | $0 | $0 | $0 |
| Ellen Taus | Director | 2 | $0 | $0 | $0 | $0 |
| F William Barnett | Director | 2 | $0 | $0 | $0 | $0 |
| Kristin Liebling | Director |
Alexis Keller
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bradford Smith
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Diana Newton
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.7M |
| $8.4M |
| $13.5M |
| $13M |
| 2019 | $20.4M | $20.9M | $7.6M | $17.6M | $17.2M |
| 2018 | $5.6M | $4.7M | $7.4M | $6.3M | $4.9M |
| 2017 | $6.9M | $6.8M | $9.3M | $7.3M | $7M |
| 2016 | $12.7M | $12.7M | $11.7M | $10.9M | $9.9M |
| 2015 | $10.4M | $10.3M | $12.1M | $10M | $8.6M |
| 2014 | $9.3M | $9.2M | $11.7M | $13.3M | $11.2M |
| 2013 | $15.4M | $15.3M | $13.2M | $15.8M | $13.6M |
| 2012 | $10M | $9.9M | $15.6M | $13.4M | $11.4M |
| 2011 | $11.4M | $11.3M | $16.1M | $18.3M | $17.2M |
| 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 | — |
| $123.4K |
| $0 |
| $16.5K |
| $140K |
| Mateo Porciuncula | Senior Expert - Program | 35 | $105.2K | $0 | $4,503 | $109.7K |
Virginie Ladisch
Senior Expert-program
$140K
Hrs/Wk
35
Compensation
$123.4K
Related Orgs
$0
Other
$16.5K
Mateo Porciuncula
Senior Expert - Program
$109.7K
Hrs/Wk
35
Compensation
$105.2K
Related Orgs
$0
Other
$4,503
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Leslie Lin | Director | 2 | $0 | $0 | $0 | $0 |
| Pamela Hogan | Director | 2 | $0 | $0 | $0 | $0 |
| Patricia Sellers | Director | 2 | $0 | $0 | $0 | $0 |
| Rahim Moloo | Director | 2 | $0 | $0 | $0 | $0 |
| Sarah Brown O'Hagan | Director | 2 | $0 | $0 | $0 | $0 |
Ellen Taus
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
F William Barnett
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kristin Liebling
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Lin
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Hogan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Sellers
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rahim Moloo
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Brown O'Hagan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0