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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$22.8M
Program Spending
63%
of total expenses go to program services
Total Contributions
$21.2M
Total Expenses
▼$14.1M
Total Assets
$48.6M
Total Liabilities
▼$2.4M
Net Assets
$46.2M
Officer Compensation
→$1.7M
Other Salaries
$5.7M
Investment Income
$1.6M
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 | $22.8M | $21.2M | $14.1M | $48.6M | $46.2M |
| 2023 | $13.2M | $12.6M | $12M | $37.5M | $36.7M |
| 2022 | $16.7M | $10.3M | $13.7M | $35.3M | $33.7M |
| 2021 | $14.6M | $14.5M |
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 |
|---|
| Felicia Wong | President & Ceo, Ex Officio | 40 | $515.7K | $0 | $51.1K | $566.9K |
| Katarina Duplessy | Chief Financial Officer | 40 | $271.9K | $0 | $43.7K | $315.6K |
| Juliette Stableski | Chief Development Officer | 40 | $234.6K | $0 | $43.2K | $277.8K |
| Lisa Deroche | Chief People Equity Officer | 40 | $228K | $0 | $27.2K | $255.2K |
| Ilona Kramer | Chief Operating Officer | 40 | $197.5K | $0 | $37.6K | $235.1K |
| Anne Roosevelt | Chair | 2 | $0 | $0 | $0 | $0 |
| Darla Kashian | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Rajiv Narayan | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Henry Hicks | Secretary | 2 | $0 | $0 | $0 | $0 |
Felicia Wong
President & Ceo, Ex Officio
$566.9K
Hrs/Wk
40
Compensation
$515.7K
Related Orgs
$0
Other
$51.1K
Katarina Duplessy
Chief Financial Officer
$315.6K
Hrs/Wk
40
Compensation
$271.9K
Related Orgs
$0
Other
$43.7K
Juliette Stableski
Chief Development Officer
$277.8K
Hrs/Wk
40
Compensation
$234.6K
Related Orgs
$0
Other
$43.2K
Lisa Deroche
Chief People Equity Officer
$255.2K
Hrs/Wk
40
Compensation
$228K
Related Orgs
$0
Other
$27.2K
Ilona Kramer
Chief Operating Officer
$235.1K
Hrs/Wk
40
Compensation
$197.5K
Related Orgs
$0
Other
$37.6K
Anne Roosevelt
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Darla Kashian
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rajiv Narayan
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Henry Hicks
Secretary
$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 |
|---|---|---|---|---|---|---|
| Deborah Dunevant | SVP Communications | 40 | $221.6K | $0 | $25.8K | $247.4K |
| Shannon Smith | Mg Dir. Finance | 40 | $187.8K | $0 | $26.9K | $214.8K |
| Suzanne Kahn | Mg Dir. Research & Policy | 40 | $205.2K | $0 | $9,485 | $214.6K |
| Ali Bustamante | Dir, Worker Power And Economic Security | 40 | $160.7K | $0 | $45.3K | $205.9K |
| Sonia Ares | Dir. Human Resources | 40 | $157K | $0 | $31.9K | $189K |
Deborah Dunevant
SVP Communications
$247.4K
Hrs/Wk
40
Compensation
$221.6K
Related Orgs
$0
Other
$25.8K
Shannon Smith
Mg Dir. Finance
$214.8K
Hrs/Wk
40
Compensation
$187.8K
Related Orgs
$0
Other
$26.9K
Suzanne Kahn
Mg Dir. Research & Policy
$214.6K
Hrs/Wk
40
Compensation
$205.2K
Related Orgs
$0
Other
$9,485
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abdul El-Sayed | Board Member | 2 | $0 | $0 | $0 | $0 |
| Anita Sonawane | Board Member | 2 | $0 | $0 | $0 | $0 |
| Brina Milikowsky | Board Member | 2 | $0 | $0 | $0 | $0 |
| Chuck Muckenfuss | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dawn Smalls | Board Member | 2 | $0 | $0 | $0 | $0 |
| Erica Hamilton | Board Member |
Abdul El-Sayed
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anita Sonawane
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brina Milikowsky
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $12.4M |
| $39.9M |
| $39.1M |
| 2020 | $21.2M | $20.9M | $8M | $36M | $35.1M |
| 2019 | $9M | $8.5M | $8.1M | $22M | $20.7M |
| 2018 | $10M | $9.6M | $6.8M | $18.8M | $18.1M |
| 2017 | $7.8M | $7.2M | $7M | $16.1M | $15.4M |
| 2016 | $7.3M | $6.9M | $6.8M | $14.7M | $13.5M |
| 2015 | $5M | $4.8M | $6.4M | $13.7M | $12.7M |
| 2014 | $6.2M | $5.9M | $6M | $15.5M | $14.5M |
| 2013 | $4.7M | $4.7M | $8.7M | $14.5M | $14M |
| 2012 | $4.1M | $3.6M | $7M | $18.1M | $17.1M |
| 2011 | $20.6M | $17.6M | $18.6M | $21.9M | $19.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Ali Bustamante
Dir, Worker Power And Economic Security
$205.9K
Hrs/Wk
40
Compensation
$160.7K
Related Orgs
$0
Other
$45.3K
Sonia Ares
Dir. Human Resources
$189K
Hrs/Wk
40
Compensation
$157K
Related Orgs
$0
Other
$31.9K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jas Johl | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jasmin Weaver | Board Member | 2 | $0 | $0 | $0 | $0 |
| Keyontay Humphries | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lola West | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nancy Roosevelt Ireland | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nicholas W Roosevelt | Board Member | 2 | $0 | $0 | $0 | $0 |
| Perrin Ireland | Board Member | 2 | $0 | $0 | $0 | $0 |
| Randi Weingarten | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sabeel Rahman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sally Minard | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sharon Block | Board Member | 2 | $0 | $0 | $0 | $0 |
Chuck Muckenfuss
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Smalls
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erica Hamilton
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jas Johl
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jasmin Weaver
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Keyontay Humphries
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lola West
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Roosevelt Ireland
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas W Roosevelt
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Perrin Ireland
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Randi Weingarten
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sabeel Rahman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sally Minard
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Block
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0