Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4M
Program Spending
69%
of total expenses go to program services
Total Contributions
$4.2M
Total Expenses
▼$5.7M
Total Assets
$24.3M
Total Liabilities
▼$6.7M
Net Assets
$17.6M
Officer Compensation
→$805.5K
Other Salaries
$1.1M
Investment Income
$1.1M
Fundraising
▼$304.2K
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 | $4M | $4.2M | $5.7M | $24.3M | $17.6M |
| 2023 | $3.7M | $4.1M | $5.4M | $26.2M | $18.5M |
| 2022 | $8.5M | $8.6M | $4.1M | $30.3M | $18.7M |
| 2021 | $6M | $5.5M | $3.5M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Berry | President (ended 12/31/2024) | 40 | $424.4K | $0 | $4,447 | $428.9K |
| Michael Leahy | Director Of Finance | 40 | $116.5K | $0 | $10.1K | $126.6K |
| Jacqui Spence | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Leila Smith | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Samantha Schoen | Vice Chairman | 0.5 | $0 | $0 | $0 | $0 |
| Craig E Chapman Esq | Chairman | 0.5 | $0 | $0 | $0 | $0 |
| Shannon Marshall | Secretary | 0.5 | $0 | $0 | $0 | $0 |
John Berry
President (ended 12/31/2024)
$428.9K
Hrs/Wk
40
Compensation
$424.4K
Related Orgs
$0
Other
$4,447
Michael Leahy
Director Of Finance
$126.6K
Hrs/Wk
40
Compensation
$116.5K
Related Orgs
$0
Other
$10.1K
Jacqui Spence
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Leila Smith
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Samantha Schoen
Vice Chairman
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Craig E Chapman Esq
Chairman
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Marshall
Secretary
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Lily Balatincz | Chief Operating Officer | 40 | $220.8K | $0 | $22.3K | $243.1K |
| Erin Gray | SVP Business Engagement, P | 40 | $187.1K | $0 | $23.4K | $210.5K |
| Rollette Lusanta | Director Of Technology | 40 | $141.2K | $0 | $34.7K | $175.9K |
| Laura Leventhal | Vp, Business Partnerships & Brand | 40 | $112K | $0 | $14K | $125.9K |
Lily Balatincz
Chief Operating Officer
$243.1K
Hrs/Wk
40
Compensation
$220.8K
Related Orgs
$0
Other
$22.3K
Erin Gray
SVP Business Engagement, P
$210.5K
Hrs/Wk
40
Compensation
$187.1K
Related Orgs
$0
Other
$23.4K
Rollette Lusanta
Director Of Technology
$175.9K
Hrs/Wk
40
Compensation
$141.2K
Related Orgs
$0
Other
$34.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles R Grant | Director | 0.5 | $0 | $0 | $0 | $0 |
| Claire Johnston | Director | 0.5 | $0 | $0 | $0 | $0 |
| Damian Eales | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Estes | Director (started 03/24) | 0.5 | $0 | $0 | $0 | $0 |
| Kate Vale | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nick Stone | Director | 0.5 |
Charles R Grant
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Claire Johnston
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Damian Eales
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $20.3M |
| $17.4M |
| 2020 | $5.8M | $5.6M | $5.2M | $16.7M | $14.8M |
| 2019 | $3.8M | $2.9M | $3.8M | $14.9M | $13M |
| 2018 | $4.9M | $3.6M | $3.2M | $12.8M | $11.3M |
| 2017 | $5.9M | $4.6M | $3.3M | $12.2M | $11.3M |
| 2016 | $3.6M | $1.9M | $6.2M | $9.8M | $8.6M |
| 2015 | $3.3M | $1.8M | $2.8M | $12.2M | $11.1M |
| 2014 | $3.2M | $1.9M | $3.3M | $12.9M | $11.5M |
| 2013 | $2.9M | $1.8M | $3M | $12.9M | $11.5M |
| 2012 | $3.9M | $2M | $3.6M | $12.3M | $11M |
| 2011 | $5.5M | $2M | $4.6M | $11.2M | $10M |
| 2010 | $3.3M | $2.3M | $2.3M | $10.1M | $9.2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data | PDF not yet published by IRS |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Laura Leventhal
Vp, Business Partnerships & Brand
$125.9K
Hrs/Wk
40
Compensation
$112K
Related Orgs
$0
Other
$14K
| $0 |
| $0 |
| $0 |
| $0 |
| Oronzo Miccoli | Director | 0.5 | $0 | $0 | $0 | $0 |
| Sara Mckerihan | Director | 0.5 | $0 | $0 | $0 | $0 |
| Sarah Beshar | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tania Yuki | Director | 0.5 | $0 | $0 | $0 | $0 |
| Zjantelle Cammisa Markel | Director (started 06/24) | 0.5 | $0 | $0 | $0 | $0 |
John Estes
Director (started 03/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kate Vale
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nick Stone
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Oronzo Miccoli
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sara Mckerihan
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Beshar
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tania Yuki
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Zjantelle Cammisa Markel
Director (started 06/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0