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SEE PART III, LINE 1.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$16.1M
Total Contributions
$2.6M
Total Expenses
▼$14.3M
Total Assets
$32.8M
Total Liabilities
▼$14.2M
Net Assets
$18.6M
Officer Compensation
→$1.9M
Other Salaries
$3.2M
Investment Income
$1.1M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $33.1K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
THE DIGDEEP RIGHT TO WATER PROJECT46-0686920 | LOS ANGELES, CA | $20K | Cash | DONATION/CHARITY |
SOME (SO OTHERS MIGHT EAT)23-7098123 | WASHINGTON, DC | $13.1K | Cash | DONATION/CHARITY |
| Total | $33.1K | |||
LOS ANGELES, CA
$20K
WASHINGTON, DC
$13.1K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $16.1M | $2.6M | $14.3M | $32.8M | $18.6M |
| 2023IRS e-File | $15.1M | $2.6M | $14.3M | $27.1M | $16.4M |
| 2022 | $13M | $1.8M | $12.5M | $25.4M | $14.7M |
| 2021 | $12.6M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Melissa Hockstad | President & CEO (thru 12/24) | 37.5 | $1.1M | $0 | $102.3K | $1.2M |
| Korie A Traver | Interim Co-ceo & COO | 37.5 | $309K | $0 | $47.3K | $356.3K |
| Douglas Troutman - Interim | Co-ceo, Gc, Corp Sec & Svp, Gov Aff. | 37.5 | $282K | $0 | $56K | $338K |
| Eric Reynolds | Chair | 1 | $0 | $0 | $0 | $0 |
| Suzanne Carroll | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Sean Moriarty | Treasurer | 1 | $0 | $0 | $0 | $0 |
Melissa Hockstad
President & CEO (thru 12/24)
$1.2M
Hrs/Wk
37.5
Compensation
$1.1M
Related Orgs
$0
Other
$102.3K
Korie A Traver
Interim Co-ceo & COO
$356.3K
Hrs/Wk
37.5
Compensation
$309K
Related Orgs
$0
Other
$47.3K
Douglas Troutman - Interim
Co-ceo, Gc, Corp Sec & Svp, Gov Aff.
$338K
Hrs/Wk
37.5
Compensation
$282K
Related Orgs
$0
Other
$56K
Eric Reynolds
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Carroll
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Moriarty
Treasurer
$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 |
|---|---|---|---|---|---|---|
| James Kim | Sr Vp, Science & Reg. Affairs | 37.5 | $280.8K | $0 | $56K | $336.9K |
| Brian Sansoni | Sr Vp, Comm., Out. & Membership | 37.5 | $275.7K | $0 | $43.3K | $318.9K |
| Francis Kruzsewski | Sr. Dir., Health & Human Safety | 37.5 | $242.4K |
James Kim
Sr Vp, Science & Reg. Affairs
$336.9K
Hrs/Wk
37.5
Compensation
$280.8K
Related Orgs
$0
Other
$56K
Brian Sansoni
Sr Vp, Comm., Out. & Membership
$318.9K
Hrs/Wk
37.5
Compensation
$275.7K
Related Orgs
$0
Other
$43.3K
Francis Kruzsewski
Sr. Dir., Health & Human Safety
$285.7K
Hrs/Wk
37.5
Compensation
$242.4K
Related Orgs
$0
Other
$43.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carlos Linares | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charlie Zimmer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christian Maciver | Board Member | 1 | $0 | $0 | $0 | $0 |
| Easwar Ranganathan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Erik Roberts | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jessica Mccoy | Board Member |
Carlos Linares
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Zimmer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christian Maciver
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.3M |
| $12.1M |
| $21.3M |
| $17M |
| 2020 | $12.6M | $3M | $10.6M | $19.4M | $15.8M |
| 2019 | $11.4M | $2.1M | $10M | $16.8M | $13M |
| 2018 | $11.9M | $2.7M | $8.8M | $13M | $10.5M |
| 2017 | $12.1M | $3.4M | $10M | $11.6M | $8.5M |
| 2016 | $9.7M | $1.4M | $9M | $8.6M | $5.9M |
| 2015 | $9.1M | $368.2K | $8.8M | $7.7M | $4.9M |
| 2014 | $9.2M | $746.7K | $8.7M | $7.7M | $5.3M |
| 2013 | $8.4M | $405.1K | $8M | $6.9M | $4.9M |
| 2012 | $7.7M | $62.3K | $7M | $6.2M | $4.1M |
| 2011 | $7M | $121.8K | $7.2M | $6.2M | $3.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $43.3K |
| $285.7K |
| Ugur Usumi | Sr Director, Information Technology | 37.5 | $203.9K | $0 | $42.6K | $246.5K |
| Wanda Stokes | Vp, Human Resources & Operations | 37.5 | $194.8K | $0 | $36K | $230.8K |
Ugur Usumi
Sr Director, Information Technology
$246.5K
Hrs/Wk
37.5
Compensation
$203.9K
Related Orgs
$0
Other
$42.6K
Wanda Stokes
Vp, Human Resources & Operations
$230.8K
Hrs/Wk
37.5
Compensation
$194.8K
Related Orgs
$0
Other
$36K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Joseph Schwalbach | Board Member | 1 | $0 | $0 | $0 | $0 |
| Larry Berger | Board Member | 1 | $0 | $0 | $0 | $0 |
| Liliana De Stefano | Board Member | 1 | $0 | $0 | $0 | $0 |
| Martina Spinatsch | Board Member | 1 | $0 | $0 | $0 | $0 |
| Parthiv Amin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rene Garza | Board Member | 1 | $0 | $0 | $0 | $0 |
| Renee Henze | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard Strittmatter | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ronald Birnbaum | Board Member | 1 | $0 | $0 | $0 | $0 |
| Silke Hoppe | Board Member | 1 | $0 | $0 | $0 | $0 |
| Stephan Habif | Board Member | 1 | $0 | $0 | $0 | $0 |
| Steve Tanner | Board Member | 1 | $0 | $0 | $0 | $0 |
Easwar Ranganathan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erik Roberts
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Mccoy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Schwalbach
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Berger
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Liliana De Stefano
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martina Spinatsch
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Parthiv Amin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rene Garza
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Henze
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Strittmatter
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Birnbaum
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Silke Hoppe
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephan Habif
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Tanner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0