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SEE PART III, LINE 1.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$15.1M
Program Spending
86%
of total expenses go to program services
Total Contributions
$15M
Total Expenses
▼$14.5M
Total Assets
$8.9M
Total Liabilities
▼$2.1M
Net Assets
$6.8M
Officer Compensation
→$679.6K
Other Salaries
$9.3M
Investment Income
$45.6K
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 | $15.1M | $15M | $14.5M | $8.9M | $6.8M |
| 2023 | $11M | $11M | $14.2M | $8.1M | $6.2M |
| 2022 | $13.4M | $13.3M | $12.9M | $10.1M | $9.3M |
| 2021 | $12.1M | $12M | $10.5M |
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 |
|---|
| Elias Rothenberg-Lehrer | President | 40 | $338.9K | $0 | $35.7K | $374.5K |
| Erica Schoder | Executive Director | 40 | $286.5K | $0 | $18.5K | $305K |
| Susanna Dokupil | Board Chairwoman | 0.5 | $0 | $0 | $0 | $0 |
Elias Rothenberg-Lehrer
President
$374.5K
Hrs/Wk
40
Compensation
$338.9K
Related Orgs
$0
Other
$35.7K
Erica Schoder
Executive Director
$305K
Hrs/Wk
40
Compensation
$286.5K
Related Orgs
$0
Other
$18.5K
Susanna Dokupil
Board Chairwoman
$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 |
|---|---|---|---|---|---|---|
| Sabrina Schaeffer | Vice President, Public Affairs | 40 | $218.3K | $0 | $31.2K | $249.6K |
| Mazen Saleh | Senior Director, Harm Reduction | 40 | $221.6K | $0 | $15.7K | $237.4K |
| Devin Hartman | Director, Energy | 40 | $205.5K | $0 | $20.6K | $226.1K |
| Chad Russell | Vice President, Operations | 40 | $207.1K | $0 | $16.9K | $224.1K |
| Jillian Snider | Director, Criminal Justice | 40 | $201.5K | $0 | $8,467 | $210K |
Sabrina Schaeffer
Vice President, Public Affairs
$249.6K
Hrs/Wk
40
Compensation
$218.3K
Related Orgs
$0
Other
$31.2K
Mazen Saleh
Senior Director, Harm Reduction
$237.4K
Hrs/Wk
40
Compensation
$221.6K
Related Orgs
$0
Other
$15.7K
Devin Hartman
Director, Energy
$226.1K
Hrs/Wk
40
Compensation
$205.5K
Related Orgs
$0
Other
$20.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Elizabeth Frazee | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| John Graham | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Katie Harbath | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Marla Dean | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Pablo Carrillo | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Robert Watkins | Board Member, (until 12/13/24) |
Elizabeth Frazee
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Graham
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Katie Harbath
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $9.4M |
| $8.9M |
| 2020 | $12.7M | $12.6M | $9.8M | $9M | $7.3M |
| 2019 | $8.8M | $8.7M | $10.1M | $5.3M | $4.5M |
| 2018 | $10.6M | $10.5M | $9.3M | $6.7M | $5.8M |
| 2017 | $8.4M | $8.3M | $6.9M | $5.3M | $4.6M |
| 2016 | $5.9M | $5.9M | $4.9M | $3.3M | $3M |
| 2015 | $4.2M | $4.1M | $3.5M | $2.1M | $2M |
| 2014 | $2.9M | $2.8M | $2.4M | $1.4M | $1.3M |
| 2013 | $2.4M | $2.4M | $1.8M | $862.4K | $811.2K |
| 2012 | $792.1K | $791.8K | $505K | $314.7K | $287.1K |
| 2011 | $0 | — | $9,967 | $2,349 | — |
| 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 |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
Chad Russell
Vice President, Operations
$224.1K
Hrs/Wk
40
Compensation
$207.1K
Related Orgs
$0
Other
$16.9K
Jillian Snider
Director, Criminal Justice
$210K
Hrs/Wk
40
Compensation
$201.5K
Related Orgs
$0
Other
$8,467
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ryan Calo | Board Member, (until 07/31/24) | 0.5 | $0 | $0 | $0 | $0 |
| Simone Syed | Board Member, (until 12/13/24) | 0.5 | $0 | $0 | $0 | $0 |
| Stephen Weinstein | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Marla Dean
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Pablo Carrillo
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Watkins
Board Member, (until 12/13/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Calo
Board Member, (until 07/31/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Simone Syed
Board Member, (until 12/13/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Weinstein
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0