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SEE SCHEDULE O.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$92.2M
Program Spending
89%
of total expenses go to program services
Total Contributions
$89.8M
Total Expenses
▼$95.9M
Total Assets
$152.3M
Total Liabilities
▼$143.5M
Net Assets
$8.8M
Officer Compensation
→$1.3M
Other Salaries
$32.8M
Investment Income
$165.2K
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)
Total Audits
9
Clean Audits
8
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $24.4M | Yes | 2025-07-23 |
| 2023 | Clean | Unmodified (Clean) | $24.5M | Yes | 2024-04-01 |
| 2022 | Clean | Unmodified (Clean) | $25.8M | Yes | 2023-03-30 |
| 2021 | Clean | Unmodified (Clean) | $25M | Yes | 2022-04-13 |
| 2020 | Clean | Unmodified (Clean) | $24.7M | Yes | 2021-05-16 |
| 2019 | Clean | Unmodified (Clean) | $24.7M | Yes | 2020-01-01 |
| 2018 | Clean | Unmodified (Clean) | $24.9M | Yes | 2019-01-10 |
| 2017 | Clean | Unmodified (Clean) | $25.4M | Yes | 2017-12-14 |
| 2016 | Clean | Unmodified (Clean) | $26M | Yes | 2017-01-02 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$25.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$25M
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$25.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$26M
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 | $92.2M | $89.8M | $95.9M | $152.3M | $8.8M |
| 2022IRS e-File | $91.2M | $87.5M | $92.3M | $139.4M | $12.3M |
| 2021 | $72.8M | $69.8M | $73M | $78.7M | $14.5M |
| 2020 | $67M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 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 |
|---|
| Van Yu | Interim President - As Of 10/2023 | 35 | $66.7K | $211.5K | $96.6K | $374.8K |
| Jeffrey Halfpenny | Chief Financial Officer | 35 | $247.7K | $0 | $54.8K | $302.5K |
| Joseph Degenova | President - Through 9/2023) | 35 | $274.8K | $0 | $21.6K | $296.5K |
| Hadaryah Morgan | Secretary/coo | 35 | $244K | $0 | $30.8K | $274.8K |
| George Ettstaller | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Alex Rose | Chairperson | 2 | $0 | $0 | $0 | $0 |
| Julie Sandorf | Vice Chairperson | 2 | $0 | $0 | $0 | $0 |
Van Yu
Interim President - As Of 10/2023
$374.8K
Hrs/Wk
35
Compensation
$66.7K
Related Orgs
$211.5K
Other
$96.6K
Jeffrey Halfpenny
Chief Financial Officer
$302.5K
Hrs/Wk
35
Compensation
$247.7K
Related Orgs
$0
Other
$54.8K
Joseph Degenova
President - Through 9/2023)
$296.5K
Hrs/Wk
35
Compensation
$274.8K
Related Orgs
$0
Other
$21.6K
Hadaryah Morgan
Secretary/coo
$274.8K
Hrs/Wk
35
Compensation
$244K
Related Orgs
$0
Other
$30.8K
George Ettstaller
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Alex Rose
Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julie Sandorf
Vice Chairperson
$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 |
|---|---|---|---|---|---|---|
| Adina Barbosa | Chief Program Officer | 35 | $154.9K | $0 | $50K | $204.8K |
| Rise Roth | Chief Development & Comm Officer | 35 | $177.9K | $0 | $25.6K | $203.4K |
| Abena Nyamekye | Chief Administrative Officer | 35 | $166.2K | $0 |
Adina Barbosa
Chief Program Officer
$204.8K
Hrs/Wk
35
Compensation
$154.9K
Related Orgs
$0
Other
$50K
Rise Roth
Chief Development & Comm Officer
$203.4K
Hrs/Wk
35
Compensation
$177.9K
Related Orgs
$0
Other
$25.6K
Abena Nyamekye
Chief Administrative Officer
$200.3K
Hrs/Wk
35
Compensation
$166.2K
Related Orgs
$0
Other
$34.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ashley Smyth | Director | 2 | $0 | $0 | $0 | $0 |
| Bradford Williams | Director | 2 | $0 | $0 | $0 | $0 |
| Eduardo Alves | Director | 2 | $0 | $0 | $0 | $0 |
| Ejim Achi | Director | 2 | $0 | $0 | $0 | $0 |
| Joe Weisbord | Director | 2 | $0 | $0 | $0 | $0 |
Ashley Smyth
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bradford Williams
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Eduardo Alves
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $64.5M |
| $67M |
| $63.6M |
| $14.4M |
| 2019 | $63.2M | $59.7M | $63.4M | $61.3M | $14.5M |
| 2018 | $63.1M | $55.2M | $64.4M | $51.3M | $14.6M |
| 2017 | $48.9M | $41.4M | $48.9M | $19.8M | $9.9M |
| 2016 | $45.7M | $39.6M | $45.1M | $17.7M | $9.9M |
| 2015 | $40.4M | $35.9M | $41.3M | $14M | $9.4M |
| 2014 | $36.2M | $32.2M | $36.4M | $15.4M | $10.5M |
| 2013 | $34.9M | $31.3M | $33.9M | $16.9M | $10.7M |
| 2012 | $32.1M | $28.6M | $31.5M | $14.7M | $9.8M |
| 2011 | $29.4M | $26M | $28.9M | $12.5M | $9.1M |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $34.1K |
| $200.3K |
| Jennifer Gholston | Institute Director | 35 | $145.7K | $0 | $48.1K | $193.8K |
| Irina Feldman | Controller | 35 | $150.7K | $0 | $33.5K | $184.2K |
Jennifer Gholston
Institute Director
$193.8K
Hrs/Wk
35
Compensation
$145.7K
Related Orgs
$0
Other
$48.1K
Irina Feldman
Controller
$184.2K
Hrs/Wk
35
Compensation
$150.7K
Related Orgs
$0
Other
$33.5K
Ejim Achi
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joe Weisbord
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0