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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$168.5M
Total Contributions
$168.1M
Total Expenses
▼$194M
Total Assets
$24M
Total Liabilities
▼$247.7K
Net Assets
$23.7M
Officer Compensation
→$358.1K
Other Salaries
$1.1M
Investment Income
$90.6K
Fundraising
▼$33.3K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Ozzy A Samad | President | 37.5 | $193.3K | $0 | $16.9K |
| Erik Ryan | Coo/cfo | 37.5 | $135.5K | $0 | $12.1K |
| Deborah Mcmahon | Medical Director | 0.5 | $0 | $0 | $0 |
| Terrance Murphy | Board Chair | 0.5 | $0 | $0 | $0 |
| Eric Saks | Vice Chair | 0.5 | $0 | $0 | $0 |
| Bryant Mitchell | Treasurer | 0.5 | $0 | $0 | $0 |
| Daniel Delany |
Ozzy A Samad
President
$193.3K
Hrs/Wk
37.5
Related
$0
Other
$16.9K
Erik Ryan
Coo/cfo
$135.5K
Hrs/Wk
37.5
Related
$0
Other
$12.1K
Deborah Mcmahon
Medical Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Terrance Murphy
Board Chair
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Eric Saks
Vice Chair
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Laura Kelly | VP Of Communications & Development | 37.5 | $123.2K | $0 | $11.2K |
| Anna Van Den Bergh | Director Of Strategic Initiatives | 37.5 | $104.4K | $0 | $9,416 |
Laura Kelly
VP Of Communications & Development
$123.2K
Hrs/Wk
37.5
Related
$0
Other
$11.2K
Anna Van Den Bergh
Director Of Strategic Initiatives
$104.4K
Hrs/Wk
37.5
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Agnes Kielian | Trustee | 0.5 | $0 | $0 | $0 |
| Aref Rahman | Trustee | 0.5 | $0 | $0 | $0 |
| Bonnie Lawson | Trustee | 0.5 | $0 | $0 | $0 |
| Brian Kennedy | Trustee | 0.5 | $0 | $0 | $0 |
| Christina Briscoe Abath | Trustee | 0.5 | $0 | $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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $168.5M | $168.1M | $194M | $24M | $23.7M |
| 2023 | $99.4M | $99.1M | $86.6M | $49.5M | $49.2M |
| 2022 | $109.5M | $109.2M | $89.7M | $36.7M | $36.5M |
| 2021 | $117.3M | $116.9M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| Secretary |
| 0.5 |
| $0 |
| $0 |
| $0 |
Hrs/Wk
0.5
Related
$0
Other
$0
Bryant Mitchell
Treasurer
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Daniel Delany
Secretary
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Related
$0
Other
$9,416
| $0 |
| Chronis Manolis | Trustee | 0.5 | $0 | $0 | $0 |
| Darren Macioce | Trustee | 0.5 | $0 | $0 | $0 |
| Divya Annamraju | Trustee | 0.5 | $0 | $0 | $0 |
| Doug Holmes | Trustee | 0.5 | $0 | $0 | $0 |
| Graham Johnstone | Trustee | 0.5 | $0 | $0 | $0 |
| Imran Qadeer | Trustee | 0.5 | $0 | $0 | $0 |
| Lance Kann | Trustee (exited 8/8/24) | 0.5 | $0 | $0 | $0 |
| Michael Maselli | Trustee | 0.5 | $0 | $0 | $0 |
| Ngoc Thai | Trustee | 0.5 | $0 | $0 | $0 |
| Phillip Jones | Trustee | 0.5 | $0 | $0 | $0 |
| Rebekah Hughey | Trustee | 0.5 | $0 | $0 | $0 |
| Robert Mangino | Trustee | 0.5 | $0 | $0 | $0 |
| Ron Alvarado | Trustee | 0.5 | $0 | $0 | $0 |
| Santiago Pujadas | Trustee | 0.5 | $0 | $0 | $0 |
| Senada Adzem | Trustee (entered 1/30/24) | 0.5 | $0 | $0 | $0 |
| Svetlana Faktorovich | Trustee | 0.5 | $0 | $0 | $0 |
| William Simmons | Trustee | 0.5 | $0 | $0 | $0 |
| William Simpson | Trustee | 0.5 | $0 | $0 | $0 |
Agnes Kielian
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Aref Rahman
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Bonnie Lawson
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Brian Kennedy
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Christina Briscoe Abath
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Chronis Manolis
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Darren Macioce
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Divya Annamraju
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Doug Holmes
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Graham Johnstone
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Imran Qadeer
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Lance Kann
Trustee (exited 8/8/24)
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Michael Maselli
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Ngoc Thai
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Phillip Jones
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Rebekah Hughey
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Robert Mangino
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Ron Alvarado
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Santiago Pujadas
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Senada Adzem
Trustee (entered 1/30/24)
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Svetlana Faktorovich
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
William Simmons
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
William Simpson
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $121.8M |
| $16.9M |
| $16.7M |
| 2020 | $79.9M | $79.6M | $72.5M | $21.7M | $21.2M |
| 2019 | $55.8M | $55.3M | $65.8M | $14M | $13.8M |
| 2018 | $95.6M | $95M | $104.2M | $23.7M | $23.5M |
| 2017 | $95.3M | $94.2M | $119.7M | $33M | $32.3M |
| 2016 | $217M | $216.1M | $193.2M | $50.8M | $50.6M |
| 2015 | $238.2M | $237.1M | $256.3M | $32.8M | $32.7M |
| 2014 | $244.6M | $243.7M | $235.4M | $51.4M | $51.2M |
| 2013 | $244M | $242.5M | $238.2M | $42.2M | $42M |
| 2012 | $295.9M | $294.7M | $285M | $36.7M | $36.5M |
| 2011 | $242.4M | $241.4M | $235.1M | $25.6M | $25.5M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |