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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.9M
Total Contributions
$8.4M
Total Expenses
▼$11.5M
Total Assets
$33.3M
Total Liabilities
▼$5.9M
Net Assets
$27.5M
Officer Compensation
→$1.2M
Other Salaries
$6M
Investment Income
$664.6K
Fundraising
▼$26.3K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jocelyn Frye See Sch O | President | 37.5 | $406.9K | $0 | $48K |
| Corinna Dragulescu | Finance Director | 37.5 | $174.5K | $0 | $32.3K |
| Chris Sale | Board Treasurer | 0.5 | $0 | $0 | $0 |
| Shreya Jani | Board Vice Chair | 0.5 | $0 | $0 | $0 |
| Sharis Pozen | Board Chair | 0.5 | $0 | $0 | $0 |
Jocelyn Frye See Sch O
President
$406.9K
Hrs/Wk
37.5
Related
$0
Other
$48K
Corinna Dragulescu
Finance Director
$174.5K
Hrs/Wk
37.5
Related
$0
Other
$32.3K
Chris Sale
Board Treasurer
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Shreya Jani
Board Vice Chair
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Sharis Pozen
Board Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Mona Papillon | COO | 37.5 | $252K | $0 | $19.6K |
| Constance Torian | Chief Of Staff | 37.5 | $215K | $0 | $20.1K |
| Jasmine Goodrich | Vice President | 37.5 | $214.9K | $0 | $19.8K |
| Sinsi Hernandez Cancio | Vice President | 37.5 | $209K | $0 | $42.7K |
| Amaya Smith | Vice President | 37.5 | $206.7K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jeannie Kedas | Board Director | 0.5 | $0 | $0 | $0 |
| Jennifer Ngandu | Board Director | 0.5 | $0 | $0 | $0 |
| Judith L Lichtman See Sch O | Senior Advisor/board Director | 37.5 | $118.8K | $0 | $41.9K |
| Lisa Ross | Board Director | 0.5 | $0 | $0 | $0 |
| Marcy Wilder | Board Director | 0.5 | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Debra L Ness | Former Officer | — | $200K | $0 | $0 |
Debra L Ness
Former Officer
$200K
Hrs/Wk
—
Related
$0
Other
$0
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.9M | $8.4M | $11.5M | $33.3M | $27.5M |
| 2022 | $5.9M | $5.8M | $9.8M | $25.5M | $23.4M |
| 2021 | $7.9M | $7.3M | $7.9M | $27.9M | $25.6M |
| 2020 | $7.2M | $7.1M | $7.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $0 |
| $21.4K |
| Lelaine Bigelow | Vice President | 37.5 | $200.6K | $0 | $13.6K |
Mona Papillon
COO
$252K
Hrs/Wk
37.5
Related
$0
Other
$19.6K
Constance Torian
Chief Of Staff
$215K
Hrs/Wk
37.5
Related
$0
Other
$20.1K
Jasmine Goodrich
Vice President
$214.9K
Hrs/Wk
37.5
Related
$0
Other
$19.8K
Sinsi Hernandez Cancio
Vice President
$209K
Hrs/Wk
37.5
Related
$0
Other
$42.7K
Amaya Smith
Vice President
$206.7K
Hrs/Wk
37.5
Related
$0
Other
$21.4K
Lelaine Bigelow
Vice President
$200.6K
Hrs/Wk
37.5
Related
$0
Other
$13.6K
| $0 |
| $0 |
| Nina Matis | Board Director | 0.5 | $0 | $0 | $0 |
| Ruchi Bhowmik | Board Director | 0.5 | $0 | $0 | $0 |
| Sheila Cheston | Board Director | 0.5 | $0 | $0 | $0 |
Jeannie Kedas
Board Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Jennifer Ngandu
Board Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Judith L Lichtman See Sch O
Senior Advisor/board Director
$118.8K
Hrs/Wk
37.5
Related
$0
Other
$41.9K
Lisa Ross
Board Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Marcy Wilder
Board Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Nina Matis
Board Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Ruchi Bhowmik
Board Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Sheila Cheston
Board Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $21.7M |
| $20.4M |
| 2019 | $7.5M | $7.3M | $8.8M | $23.7M | $22.2M |
| 2018 | $6.4M | $5.9M | $8.6M | $24.1M | $22.5M |
| 2017 | $9M | $8.3M | $8.6M | $24.7M | $23.3M |
| 2016 | $5.6M | $4.9M | $8.9M | $22.2M | $20.9M |
| 2015 | $5.2M | $4.9M | $8.2M | $26.1M | $24.6M |
| 2014 | $10.1M | $9.6M | $7.9M | $27.6M | $26.2M |
| 2013 | $7.1M | $6.9M | $7.4M | $23.4M | $22M |
| 2012 | $5.8M | $5.6M | $7.7M | $22.2M | $21.1M |
| 2011 | $6.4M | $6.2M | $7M | $23.6M | $22.8M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |