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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$207.8M
Total Contributions
$7.1M
Total Expenses
▼$206.9M
Total Assets
$123.9M
Total Liabilities
▼$100.8M
Net Assets
$23.1M
Officer Compensation
→$1.7M
Other Salaries
$110.7M
Investment Income
$2M
Fundraising
▼$82K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Alan E Mucatel | Chief Executive Officer | 33 | $380.5K | $0 | $34.6K |
| Elliot Hagler | Chief Financial Officer | 33 | $284.4K | $0 | $17.3K |
| Matt Del Percio | President | 1 | $0 | $0 | $0 |
| Jose M Jara | Vice President | 1 | $0 | $0 | $0 |
| Allen Waxman | Vice President | 1 | $0 | $0 | $0 |
| Carol Chen | Treasurer | 1 | $0 | $0 | $0 |
Alan E Mucatel
Chief Executive Officer
$380.5K
Hrs/Wk
33
Related
$0
Other
$34.6K
Elliot Hagler
Chief Financial Officer
$284.4K
Hrs/Wk
33
Related
$0
Other
$17.3K
Matt Del Percio
President
$0
Hrs/Wk
1
Related
$0
Other
$0
Jose M Jara
Vice President
$0
Hrs/Wk
1
Related
$0
Other
$0
Allen Waxman
Vice President
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Laura Grossfield Birger | Chief Legal Officer | 33 | $254.1K | $0 | $6,798 |
| Lissa M Southerland | Chief Operations Officer | 35 | $241.6K | $0 | $11.3K |
| Susan Sampogna | Chief Program Officer | 35 | $226.8K | $0 | $10.7K |
| Diana G Amado | Senior Vice President | 35 | $187.9K | $0 | $22.2K |
| Travis E Rodgers | Senior Vice President | 35 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Adani Illo | Director | 1 | $0 | $0 | $0 |
| Bob Schanz | Director | 1 | $0 | $0 | $0 |
| David Theobald | Director | 1 | $0 | $0 | $0 |
| Dorothy Mehta | Director | 1 | $0 | $0 | $0 |
| Duncan James Turnbull | Director | 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 | $207.8M | $7.1M | $206.9M | $123.9M | $23.1M |
| 2022 | $129.3M | $9.7M | $122.3M | $83.4M | $5.1M |
| 2021 | $120.6M | $3.4M | $121.5M | $71.5M | -$1.9M |
| 2020 | $119M | $1.7M | $122.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Brigette Mcleod-Williams |
| Secretary |
| 1 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
1
Related
$0
Other
$0
Carol Chen
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Brigette Mcleod-Williams
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
| $179.5K |
| $0 |
| $3,888 |
| Ryan Garofalo | Senior Vice President | 35 | $172.8K | $0 | $8,135 |
| Carlton Mitchell | Senior Vice President | 35 | $161.9K | $0 | $22.8K |
| Jose E Reyes | Senior Vice President | 35 | $157.6K | $0 | $8,511 |
Laura Grossfield Birger
Chief Legal Officer
$254.1K
Hrs/Wk
33
Related
$0
Other
$6,798
Lissa M Southerland
Chief Operations Officer
$241.6K
Hrs/Wk
35
Related
$0
Other
$11.3K
Susan Sampogna
Chief Program Officer
$226.8K
Hrs/Wk
35
Related
$0
Other
$10.7K
Diana G Amado
Senior Vice President
$187.9K
Hrs/Wk
35
Related
$0
Other
$22.2K
Travis E Rodgers
Senior Vice President
$179.5K
Hrs/Wk
35
Related
$0
Other
$3,888
Ryan Garofalo
Senior Vice President
$172.8K
Hrs/Wk
35
Related
$0
Other
$8,135
Carlton Mitchell
Senior Vice President
$161.9K
Hrs/Wk
35
Related
$0
Other
$22.8K
Jose E Reyes
Senior Vice President
$157.6K
Hrs/Wk
35
Related
$0
Other
$8,511
| $0 |
| Ellen Polansky | Director | 1 | $0 | $0 | $0 |
| Gary Moross | Director (as Of 6/24/24) | 1 | $0 | $0 | $0 |
| Graham Thomas | Director | 1 | $0 | $0 | $0 |
| Jason Kyrwood | Director | 1 | $0 | $0 | $0 |
| Joyce R Coppin-Mondesire | Director | 1 | $0 | $0 | $0 |
| Judith Benitez | Director | 1 | $0 | $0 | $0 |
| Karen Myrie Md | Director | 1 | $0 | $0 | $0 |
| Margery E Ames | Director | 1 | $0 | $0 | $0 |
| Matthew Porter | Director | 1 | $0 | $0 | $0 |
| Sharon Hardy | Director | 1 | $0 | $0 | $0 |
| Susan S Benedict | Director | 1 | $0 | $0 | $0 |
Adani Illo
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Bob Schanz
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
David Theobald
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Dorothy Mehta
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Duncan James Turnbull
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Ellen Polansky
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Gary Moross
Director (as Of 6/24/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Graham Thomas
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jason Kyrwood
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Joyce R Coppin-Mondesire
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Judith Benitez
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Karen Myrie Md
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Margery E Ames
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Matthew Porter
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Sharon Hardy
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Susan S Benedict
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $66.5M |
| $8.4M |
| 2019 | $105.2M | $1.8M | $106.4M | $60.6M | $10M |
| 2018 | $99.7M | $1.9M | $99.8M | $58.2M | $14.2M |
| 2017 | $91.4M | $2.1M | $93M | $59.5M | $14.1M |
| 2016 | $92.7M | $6.3M | $90.6M | $59.5M | $14.8M |
| 2015 | $82.5M | $1.5M | $82.3M | $63M | $12.8M |
| 2014 | $75.6M | $1.2M | $75M | $56.8M | $12.5M |
| 2013 | $70.6M | $782.4K | $69.5M | $63.2M | $12.5M |
| 2012 | $70.1M | $1.2M | $68.1M | $63.8M | $12.4M |
| 2011 | $62.1M | $851.4K | $62.4M | $68.7M | $11.4M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |