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SEE SCHEDULE O.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$30.4M
Program Spending
89%
of total expenses go to program services
Total Contributions
$30.3M
Total Expenses
▼$24.7M
Total Assets
$16.5M
Total Liabilities
▼$1.6M
Net Assets
$14.9M
Officer Compensation
→$1M
Other Salaries
$8M
Investment Income
$110.9K
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 2023 · Source: IRS e-Filed Form 990Schedule J available
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $30.4M | $30.3M | $24.7M | $16.5M | $14.9M |
| 2022IRS e-File | $342.6K | $250K | $28.8M | $10.9M | $9.3M |
| 2021 | $31.3M | $31.3M | $20.5M | $26.9M | $25.1M |
| 2020 | $33.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Andrew Goldin | Executive Director (thru Sept 2023) | 40 | $478.3K | $0 | $47.3K | $525.6K |
| Benjamin Roh | Cfo/coo (thru Mar 2024) | 40 | $341.8K | $0 | $34.8K | $376.6K |
| Monica Milligan | Executive Director | 40 | $284.1K | $0 | $47.5K | $331.6K |
| Priscilla Chan Md | Chairperson | 1 | $0 | $0 | $0 | $0 |
Andrew Goldin
Executive Director (thru Sept 2023)
$525.6K
Hrs/Wk
40
Compensation
$478.3K
Related Orgs
$0
Other
$47.3K
Benjamin Roh
Cfo/coo (thru Mar 2024)
$376.6K
Hrs/Wk
40
Compensation
$341.8K
Related Orgs
$0
Other
$34.8K
Monica Milligan
Executive Director
$331.6K
Hrs/Wk
40
Compensation
$284.1K
Related Orgs
$0
Other
$47.5K
Priscilla Chan Md
Chairperson
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Joy Knox | MD Information Systems & Security | 40 | $317.8K | $0 | $52.4K | $370.1K |
| Andy Hoang | Chief Marketing Officer | 40 | $256.5K | $0 | $42.7K | $299.2K |
| Andrew Malone | Managing Director - Academics | 40 | $209.3K | $0 |
Joy Knox
MD Information Systems & Security
$370.1K
Hrs/Wk
40
Compensation
$317.8K
Related Orgs
$0
Other
$52.4K
Andy Hoang
Chief Marketing Officer
$299.2K
Hrs/Wk
40
Compensation
$256.5K
Related Orgs
$0
Other
$42.7K
Andrew Malone
Managing Director - Academics
$235.5K
Hrs/Wk
40
Compensation
$209.3K
Related Orgs
$0
Other
$26.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alex Hernandez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rob Bearden | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sandra Lou Huang | Board Member (start Aug 2023) | 1 | $0 | $0 | $0 | $0 |
Alex Hernandez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Bearden
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Lou Huang
Board Member (start Aug 2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $33.3M |
| $22.8M |
| $15.9M |
| $14.3M |
| 2019 | $7M | $7M | $3.1M | $4.9M | $3.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| $26.1K |
| $235.5K |
| Whitney Metzger Thru Aug 2023 | Managing Director - Growth | 40 | $206.1K | $0 | $23.4K | $229.5K |
| Samia Zaidi | Managing Director - Programs | 40 | $175.7K | $0 | $19.9K | $195.6K |
Whitney Metzger Thru Aug 2023
Managing Director - Growth
$229.5K
Hrs/Wk
40
Compensation
$206.1K
Related Orgs
$0
Other
$23.4K
Samia Zaidi
Managing Director - Programs
$195.6K
Hrs/Wk
40
Compensation
$175.7K
Related Orgs
$0
Other
$19.9K