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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.4M
Program Spending
84%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$3.7M
Total Assets
$15.1M
Total Liabilities
▼$368.2K
Net Assets
$14.7M
Officer Compensation
→$321K
Other Salaries
$1.3M
Investment Income
-$294K
Fundraising
▼$59K
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 990
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.4M | $2.5M | $3.7M | $15.1M | $14.7M |
| 2023 | $2.7M | $2.4M | $3.9M | $15.7M | $15.3M |
| 2022 | $2.6M | $2.2M | $3.8M | $16.8M | $16.2M |
| 2021 | $2.9M | $2.7M | $3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Hope Cohen | Chief Operating Officer | 40 | $200K | $0 | $16K | $216K |
| Warrie L Price | President | 16 | $105K | $0 | $0 | $105K |
| Elizabeth H Atwood | Vice President | 1 | $0 | $0 | $0 | $0 |
| Alan W Kornberg | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jill Zucker | Secretary | 1 | $0 | $0 | $0 | $0 |
| Frank J Bisignano | Chairman | 1 | $0 | $0 | $0 | $0 |
| Frederic C Rich | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| William C Rudin | Founding Chairman | 1 | $0 | $0 | $0 | $0 |
Hope Cohen
Chief Operating Officer
$216K
Hrs/Wk
40
Compensation
$200K
Related Orgs
$0
Other
$16K
Warrie L Price
President
$105K
Hrs/Wk
16
Compensation
$105K
Related Orgs
$0
Other
$0
Elizabeth H Atwood
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alan W Kornberg
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jill Zucker
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank J Bisignano
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frederic C Rich
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William C Rudin
Founding Chairman
$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 |
|---|---|---|---|---|---|---|
| Steven Lagerstrom | Dir. Operations & Technology | 40 | $155K | $0 | $40.2K | $195.2K |
Steven Lagerstrom
Dir. Operations & Technology
$195.2K
Hrs/Wk
40
Compensation
$155K
Related Orgs
$0
Other
$40.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ashba Syed | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Christopher Marte | Trustee Ex Officio | 0.5 | $0 | $0 | $0 | $0 |
| Elizabeth Alfano | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Elizabeth Lewinsohn | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Erik Kulleseid | Trustee Ex Officio | 0.5 | $0 | $0 | $0 | $0 |
| Lindsey Boylan | Trustee |
Ashba Syed
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Marte
Trustee Ex Officio
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Alfano
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $18.2M |
| $17.9M |
| 2020 | $3M | $2.7M | $2.9M | $18.6M | $18.2M |
| 2019 | $2.4M | $2.1M | $3.2M | $18.2M | $18M |
| 2018 | $5M | $4.8M | $3.2M | $19M | $18.7M |
| 2017 | $5.4M | $5.1M | $3.4M | $17.2M | $16.9M |
| 2016 | $3.1M | $2.9M | $3.5M | $15.2M | $15M |
| 2015 | $2.9M | $2.7M | $3.2M | $15.6M | $15.4M |
| 2014 | $2.1M | $2M | $2.4M | $15.8M | $15.6M |
| 2013 | $2.3M | $2.1M | $2.5M | $15.9M | $15.8M |
| 2012 | $3.7M | $3.6M | $2.3M | $16.2M | $16M |
| 2011 | $2.4M | $2.3M | $1.7M | $14.7M | $14.6M |
| 2010 | $2M | $1.8M | $1.5M | $14M | $13.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Levine | Trustee Ex Officio | 0.5 | $0 | $0 | $0 | $0 |
| Patrick B Jenkins | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Shirley Mckinney | Trustee Ex Officio | 0.5 | $0 | $0 | $0 | $0 |
| Susan Donoghue | Trustee Ex Officio | 0.5 | $0 | $0 | $0 | $0 |
| Tammy Meltzer | Trustee Ex Officio | 0.5 | $0 | $0 | $0 | $0 |
| Tricia Shimamura | Trustee Ex Officio | 0.5 | $0 | $0 | $0 | $0 |
Elizabeth Lewinsohn
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Erik Kulleseid
Trustee Ex Officio
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lindsey Boylan
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Levine
Trustee Ex Officio
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Patrick B Jenkins
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Mckinney
Trustee Ex Officio
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Donoghue
Trustee Ex Officio
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Meltzer
Trustee Ex Officio
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Shimamura
Trustee Ex Officio
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0