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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.9M
Program Spending
76%
of total expenses go to program services
Total Contributions
$8.9M
Total Expenses
▼$9.4M
Total Assets
$7.6M
Total Liabilities
▼$4.5M
Net Assets
$3.1M
Officer Compensation
→$529.5K
Other Salaries
$3.8M
Investment Income
$57.9K
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 | $8.9M | $8.9M | $9.4M | $7.6M | $3.1M |
| 2022IRS e-File | $9.6M | $9.5M | $10.2M | $7.7M | $3.4M |
| 2021 | $7.1M | $7.1M | $6.6M | $3.3M | $2.8M |
| 2020 | $6.8M |
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 |
|---|
| Jeremy Kaplan | Executive Director | 35 | $182.7K | $0 | $28.5K | $211.2K |
| Judith Castillo | COO | 35 | $140.1K | $0 | $19.6K | $159.7K |
| Michael Walter | Secretary | 35 | $67.2K | $0 | $29.7K | $97K |
| Ellen Dunn | Chair | 1 | $0 | $0 | $0 | $0 |
Jeremy Kaplan
Executive Director
$211.2K
Hrs/Wk
35
Compensation
$182.7K
Related Orgs
$0
Other
$28.5K
Judith Castillo
COO
$159.7K
Hrs/Wk
35
Compensation
$140.1K
Related Orgs
$0
Other
$19.6K
Michael Walter
Secretary
$97K
Hrs/Wk
35
Compensation
$67.2K
Related Orgs
$0
Other
$29.7K
Ellen Dunn
Chair
$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 |
|---|---|---|---|---|---|---|
| Kenneth Cox | Chief Of Strategic Philanthropy | 35 | $146.8K | $0 | $6,950 | $153.8K |
| Gigi Verkaik | Director Of Development | 35 | $103.9K | $0 | $16.1K | $119.9K |
Kenneth Cox
Chief Of Strategic Philanthropy
$153.8K
Hrs/Wk
35
Compensation
$146.8K
Related Orgs
$0
Other
$6,950
Gigi Verkaik
Director Of Development
$119.9K
Hrs/Wk
35
Compensation
$103.9K
Related Orgs
$0
Other
$16.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexandra Sorrentino | Director | 1 | $0 | $0 | $0 | $0 |
| Cheryl Benoit | Director | 1 | $0 | $0 | $0 | $0 |
| Craig Skiptunis | Director | 1 | $0 | $0 | $0 | $0 |
| Dana Chang | Director | 1 | $0 | $0 | $0 | $0 |
| Danny Dang | Director | 1 | $0 | $0 | $0 | $0 |
| Kendall Messick | Director |
Alexandra Sorrentino
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Benoit
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Skiptunis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.8M |
| $6.2M |
| $3.6M |
| $2.2M |
| 2019 | $5.8M | $5.8M | $6M | $2.1M | $1.6M |
| 2018 | $5.6M | $5.6M | $5.7M | $2.3M | $1.8M |
| 2017 | $5.3M | $5.2M | $5.3M | $2.5M | $1.9M |
| 2016 | $5M | $4.9M | $5.2M | $2.4M | $1.9M |
| 2015 | $4.9M | $4.9M | $4.8M | $2.5M | $2.2M |
| 2014 | $4.4M | $4.3M | $4.5M | $2.3M | $2M |
| 2013 | $4.2M | $4.2M | $4.4M | $2.5M | $2.2M |
| 2012 | $3.9M | $3.8M | $4M | $2.8M | $2.4M |
| 2011 | $3.5M | $3.5M | $3.6M | $2.9M | $2.5M |
| 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 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lori Raimondo | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Epstein | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Nevins | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Caffrey | Director (through 6/24) | 1 | $0 | $0 | $0 | $0 |
| Sr Lillian Mcnamra | Director | 1 | $0 | $0 | $0 | $0 |
Dana Chang
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danny Dang
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kendall Messick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Raimondo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Epstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Nevins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Caffrey
Director (through 6/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sr Lillian Mcnamra
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0