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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.1M
Program Spending
69%
of total expenses go to program services
Total Contributions
$2M
Total Expenses
▼$1.8M
Total Assets
$15.9M
Total Liabilities
▼$3.8M
Net Assets
$12.2M
Officer Compensation
→$254.2K
Other Salaries
$760.3K
Investment Income
$117.9K
Fundraising
▼$219.1K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.1M | $2M | $1.8M | $15.9M | $12.2M |
| 2022 | $3M | $2.5M | $2M | $6.7M | $6.5M |
| 2021 | $2.1M | $1.9M | $1.5M | $6M | $5.8M |
| 2020 | $1.6M | $1.6M | $1.7M |
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 | |
| 2022 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Terence Li | Executive Director | 40 | $195.2K | $0 | $44.7K | $239.9K |
| Gerry Murray | Chairman | 10 | $0 | $0 | $0 | $0 |
| Kelly Campelli | President | 5 | $0 | $0 | $0 | $0 |
| Maggie O'Toole | Vice President | 5 | $0 | $0 | $0 | $0 |
| Ben Mandel | Treasurer | 5 | $0 | $0 | $0 | $0 |
Terence Li
Executive Director
$239.9K
Hrs/Wk
40
Compensation
$195.2K
Related Orgs
$0
Other
$44.7K
Gerry Murray
Chairman
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Campelli
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Maggie O'Toole
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ben Mandel
Treasurer
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Christine Knowlton | Director Of Devpt | 40 | $139.5K | $0 | $10.7K | $150.1K |
| Colin Murfree | Program Director | 40 | $108.1K | $0 | $0 | $108.1K |
Christine Knowlton
Director Of Devpt
$150.1K
Hrs/Wk
40
Compensation
$139.5K
Related Orgs
$0
Other
$10.7K
Colin Murfree
Program Director
$108.1K
Hrs/Wk
40
Compensation
$108.1K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Walsh | Director | 5 | $0 | $0 | $0 | $0 |
| Brooke Anderson | Director | 5 | $0 | $0 | $0 | $0 |
| Buzz Doherty | Director | 5 | $0 | $0 | $0 | $0 |
| Charlotte Schwartz | Director | 5 | $0 | $0 | $0 | $0 |
| David Ganek | Director | 5 | $0 | $0 | $0 | $0 |
| Elyse Douglas | Director |
Brian Walsh
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Brooke Anderson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Buzz Doherty
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $5.5M |
| $5.2M |
| 2019 | $3.1M | $3.1M | $1.9M | $5.4M | $5.3M |
| 2018 | $1.8M | $1.8M | $1.7M | $4.3M | $4.2M |
| 2017 | $1.4M | $1.4M | $1.5M | $4.3M | $4.2M |
| 2016 | $1.4M | $1.4M | $1.4M | $4.4M | $4.4M |
| 2015 | $1.5M | $1.5M | $1.4M | $4.5M | $4.5M |
| 2014 | $1.5M | $1.5M | $1.2M | $3.8M | $3.7M |
| 2013 | $1.4M | $1.4M | $1.1M | $3.5M | $3.5M |
| 2012 | $1.2M | $1.2M | $1.1M | $3.2M | $3.2M |
| 2011 | $1.8M | $1.7M | $1.1M | $3.2M | $3.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990-EZ | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Gerald B Ouderkirk Iii | Director | 5 | $0 | $0 | $0 | $0 |
| John O Keefe | Director | 5 | $0 | $0 | $0 | $0 |
| Jose Alvarez | Director | 5 | $0 | $0 | $0 | $0 |
| Julia Pershan | Director | 5 | $0 | $0 | $0 | $0 |
| Keith Merrill | Director | 5 | $0 | $0 | $0 | $0 |
| Laura Trevelyan | Director - Brooklyn | 5 | $0 | $0 | $0 | $0 |
| Lauren Chu | Director | 5 | $0 | $0 | $0 | $0 |
| Lorenzo Heholt | Director | 5 | $0 | $0 | $0 | $0 |
| Michael Luskin | Director | 5 | $0 | $0 | $0 | $0 |
| Neil Abromavage | Director | 5 | $0 | $0 | $0 | $0 |
| Nick Burgin | Director | 5 | $0 | $0 | $0 | $0 |
| Pamela Sherwood-Karlan | Director | 5 | $0 | $0 | $0 | $0 |
| Rachel Yedid | Director | 5 | $0 | $0 | $0 | $0 |
| Reyna Pacheco | Director | 5 | $0 | $0 | $0 | $0 |
| Robert Galluccio | Director | 5 | $0 | $0 | $0 | $0 |
| Sanford M Schwartz | Director | 5 | $0 | $0 | $0 | $0 |
| Sarah Robertson | Director | 5 | $0 | $0 | $0 | $0 |
| Stephen Ketchum | Director | 5 | $0 | $0 | $0 | $0 |
| Tim Wyant | Director | 5 | $0 | $0 | $0 | $0 |
| Vincent Hodge | Director | 5 | $0 | $0 | $0 | $0 |
Charlotte Schwartz
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David Ganek
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Elyse Douglas
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Gerald B Ouderkirk Iii
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John O Keefe
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jose Alvarez
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Julia Pershan
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Keith Merrill
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Trevelyan
Director - Brooklyn
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Chu
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lorenzo Heholt
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Luskin
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Neil Abromavage
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Nick Burgin
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Sherwood-Karlan
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Yedid
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Reyna Pacheco
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Galluccio
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sanford M Schwartz
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Robertson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Ketchum
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tim Wyant
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Hodge
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0