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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.8M
Program Spending
75%
of total expenses go to program services
Total Contributions
$4.1M
Total Expenses
▼$4.4M
Total Assets
$86M
Total Liabilities
▼$2.6M
Net Assets
$83.4M
Officer Compensation
→N/A
Other Salaries
$335.4K
Investment Income
$3.8M
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)
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 | $7.8M | $4.1M | $4.4M | $86M | $83.4M |
| 2023 | $8.2M | $5.6M | $6.5M | $81.9M | $78.1M |
| 2022 | $6.9M | $4.7M | $5.1M | $73.3M | $71M |
| 2021 | $8.5M | $4.4M | $4.6M |
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 H Cochrane Iii | President/chief Executive Officer | 0.5 | $0 | $1.3M | $292.7K | $1.6M |
| Daniel Ogus | Chief Operating Officer | 0.5 | $0 | $963.8K | $184.1K | $1.1M |
| Andrew Mcdonald | Chief Financial Officer | 0.5 | $0 | $674.1K | $84.6K | $758.7K |
| Bethany Ghassemi | Chief Legal Officer | 0.5 | $0 | $587.6K | $71.5K | $659.1K |
| Nick Lindberg | Chief Information Officer | 0.5 | $0 | $413.1K | $3,983 | $417.1K |
| Carolyn Downey | Chair | 0.5 | $0 | $0 | $0 | $0 |
| William G Young Jr | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Charlotte Martinelli | Secretary | 0.5 | $0 | $0 | $0 | $0 |
John H Cochrane Iii
President/chief Executive Officer
$1.6M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$1.3M
Other
$292.7K
Daniel Ogus
Chief Operating Officer
$1.1M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$963.8K
Other
$184.1K
Andrew Mcdonald
Chief Financial Officer
$758.7K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$674.1K
Other
$84.6K
Bethany Ghassemi
Chief Legal Officer
$659.1K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$587.6K
Other
$71.5K
Nick Lindberg
Chief Information Officer
$417.1K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$413.1K
Other
$3,983
Carolyn Downey
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
William G Young Jr
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Charlotte Martinelli
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 |
|---|---|---|---|---|---|---|
| Anika Hartounian | VP Of Finance | 0.2 | $0 | $385.6K | $45K | $430.7K |
| Juanita Fraley | VP Philanthropy | 20 | $0 | $301.9K | $37.3K | $339.2K |
| James Park | SVP Corporate Communication | 0.5 | $0 | $271.2K | $34.5K | $305.7K |
| Cynthia Salgado | VP Corporate Compliance | 0.5 | $0 | $272K | $15.4K | $287.3K |
Anika Hartounian
VP Of Finance
$430.7K
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$385.6K
Other
$45K
Juanita Fraley
VP Philanthropy
$339.2K
Hrs/Wk
20
Compensation
$0
Related Orgs
$301.9K
Other
$37.3K
James Park
SVP Corporate Communication
$305.7K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$271.2K
Other
$34.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dorothy Cole | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jeanne Thomas | Resident Director | 0.5 | $0 | $0 | $0 | $0 |
| Ken Heflin | Resident Director | 0.5 | $0 | $0 | $0 | $0 |
| Rand Ferris | Director | 0.5 | $0 | $0 | $0 | $0 |
| William Battison | Director | 0.5 | $0 | $63K | $0 | $63K |
Dorothy Cole
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeanne Thomas
Resident Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ken Heflin
Resident Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $81M |
| $78.1M |
| 2020 | $3.8M | $4.5M | $4.5M | $73.2M | $70.9M |
| 2019 | $11.2M | $8.5M | $5.2M | $69.4M | $67M |
| 2018 | $14.6M | $7.5M | $4.8M | $56.8M | $54.6M |
| 2017 | $6.9M | $4.5M | $4.9M | $58.4M | $55.6M |
| 2016 | $4.9M | $3.5M | $3.7M | $51.3M | $48.3M |
| 2015 | $7.4M | $2.9M | $4.2M | $47.3M | $44.2M |
| 2014 | $6.7M | $2.9M | $3.6M | $49.4M | $46.5M |
| 2013 | $4M | $2.2M | $2.8M | $46.5M | $43.4M |
| 2012 | $2.7M | $1M | $2.2M | $42.7M | $39.5M |
| 2011 | $3.7M | $1.1M | $2.5M | $38.6M | $35.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Cynthia Salgado
VP Corporate Compliance
$287.3K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$272K
Other
$15.4K
Rand Ferris
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
William Battison
Director
$63K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$63K
Other
$0