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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.9M
Total Contributions
$10M
Total Expenses
▼$8.6M
Total Assets
$12.1M
Total Liabilities
▼$4.4M
Net Assets
$7.7M
Officer Compensation
→$1.3M
Other Salaries
$1.3M
Investment Income
$114.5K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kimberly Cook | President/ceo | 37.5 | $230K | $0 | $44.4K |
| Sara Melnick | Chief Finance Officer | 37.5 | $162.6K | $0 | $23.9K |
| Steve Colon | President | 1 | $0 | $0 | $0 |
| Candy Marshall | Vice-president | 1 | $0 | $0 | $0 |
| Adam Berg | Treasurer | 1 | $0 | $0 | $0 |
| Catalina Cifuentes | Secretary | 1 | $0 | $0 | $0 |
Kimberly Cook
President/ceo
$230K
Hrs/Wk
37.5
Related
$0
Other
$44.4K
Sara Melnick
Chief Finance Officer
$162.6K
Hrs/Wk
37.5
Related
$0
Other
$23.9K
Steve Colon
President
$0
Hrs/Wk
1
Related
$0
Other
$0
Candy Marshall
Vice-president
$0
Hrs/Wk
1
Related
$0
Other
$0
Adam Berg
Treasurer
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Elizabeth Morgan | Chief External Relations Officer | 37.5 | $183.5K | $0 | $26.2K |
| Colette Hadley | Sr. Dir, Consulting Services | 37.5 | $155.3K | $0 | $36.1K |
| Catherine Brown | Sr. Dir, Policy & Advocacy | 37.5 | $141.9K | $0 | $21.2K |
| Zenia Henderson | Chief Program Officer | 37.5 | $140.1K | $0 | $31.2K |
| John Debaun | Sr. Dir Data & Strategic Initiatives | 37.5 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bernard Mccune | Board Member | 0.3 | $0 | $0 | $0 |
| Braulio Colon | Board Member (from 05/23) | 0.3 | $0 | $0 | $0 |
| Caroline Altman Smith | Board Member | 0.3 | $0 | $0 | $0 |
| Doug Shapiro | Board Member | 0.3 | $0 | $0 | $0 |
| Jamie Sears | Board Member | 0.3 | $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 | $11.9M | $10M | $8.6M | $12.1M | $7.7M |
| 2022 | $3.6M | $2.8M | $3.6M | $7.5M | $4.1M |
| 2021 | $6.6M | $5.7M | $5.3M | $5.7M | $4.1M |
| 2020 | $3.7M | $778.6K | $4.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Hrs/Wk
1
Related
$0
Other
$0
Catalina Cifuentes
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
| $135.7K |
| $0 |
| $27.7K |
| Elizabeth Keller | Sr. Dir, Sr. Programming | 37.5 | $132K | $0 | $35.5K |
| Tong Lee | Sr Mngr, Retention & Database Mgmt | 37.5 | $102.5K | $0 | $15K |
Elizabeth Morgan
Chief External Relations Officer
$183.5K
Hrs/Wk
37.5
Related
$0
Other
$26.2K
Colette Hadley
Sr. Dir, Consulting Services
$155.3K
Hrs/Wk
37.5
Related
$0
Other
$36.1K
Catherine Brown
Sr. Dir, Policy & Advocacy
$141.9K
Hrs/Wk
37.5
Related
$0
Other
$21.2K
Zenia Henderson
Chief Program Officer
$140.1K
Hrs/Wk
37.5
Related
$0
Other
$31.2K
John Debaun
Sr. Dir Data & Strategic Initiatives
$135.7K
Hrs/Wk
37.5
Related
$0
Other
$27.7K
Elizabeth Keller
Sr. Dir, Sr. Programming
$132K
Hrs/Wk
37.5
Related
$0
Other
$35.5K
Tong Lee
Sr Mngr, Retention & Database Mgmt
$102.5K
Hrs/Wk
37.5
Related
$0
Other
$15K
| $0 |
| $0 |
| Jerian Kerekes | Board Member | 0.3 | $0 | $0 | $0 |
| Keith Witham | Board Member (from 10/23) | 0.3 | $0 | $0 | $0 |
| Nathaniel Easley | Board Member (until 10/23) | 0.3 | $0 | $0 | $0 |
| Nick Lee | Board Member (from 10/23) | 0.3 | $0 | $0 | $0 |
| Ruth Watkins | Board Member (from 05/23) | 0.3 | $0 | $0 | $0 |
| Sujuan Boutte | Board Member | 0.3 | $0 | $0 | $0 |
| Tina Fernandez | Board Member (until 01/23) | 0.3 | $0 | $0 | $0 |
Bernard Mccune
Board Member
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Braulio Colon
Board Member (from 05/23)
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Caroline Altman Smith
Board Member
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Doug Shapiro
Board Member
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Jamie Sears
Board Member
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Jerian Kerekes
Board Member
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Keith Witham
Board Member (from 10/23)
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Nathaniel Easley
Board Member (until 10/23)
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Nick Lee
Board Member (from 10/23)
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Ruth Watkins
Board Member (from 05/23)
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Sujuan Boutte
Board Member
$0
Hrs/Wk
0.3
Related
$0
Other
$0
Tina Fernandez
Board Member (until 01/23)
$0
Hrs/Wk
0.3
Related
$0
Other
$0
| $4.4M |
| $2.7M |
| 2019 | $2.8M | $294.4K | $4.9M | $4.3M | $3.5M |
| 2018 | $8.4M | $7.1M | $5.3M | $7.7M | $5.6M |
| 2017 | $4.4M | $3.3M | $4.1M | $3M | $1.4M |
| 2016 | $5.4M | $4.4M | $5.2M | $3.2M | $1M |
| 2015 | $2.8M | $1.9M | $2.6M | $2.6M | $864K |
| 2014 | $1.9M | $1.1M | $1.9M | $1.9M | $605.9K |
| 2013 | $2.2M | $1.4M | $2.3M | $1.4M | $601.7K |
| 2012 | $2.7M | $2M | $2.6M | $1.7M | $537K |
| 2011 | $2.9M | $2.2M | $2.8M | $3.2M | $430.7K |
| 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 | — |