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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.3M
Program Spending
81%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$3.3M
Total Assets
$4.2M
Total Liabilities
▼$1.4M
Net Assets
$2.7M
Officer Compensation
→$667.2K
Other Salaries
$1.4M
Investment Income
$68.2K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.3M | $1.3M | $3.3M | $4.2M | $2.7M |
| 2022 | $3.2M | $1.1M | $2.6M | $3.3M | $2.3M |
| 2021 | $2.8M | $920.7K | $2.4M | $2.9M | $1.6M |
| 2020 | $2.6M | $951.9K | $2.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 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 |
|---|
| Caroline Rees | President & CEO | 40 | $216.9K | $0 | $26.1K | $243.1K |
| Rachel Davis | Vice President | 40 | $158.4K | $0 | $17K | $175.4K |
| Cynthia Burns | COO | 40 | $138K | $0 | $22.2K | $160.2K |
Caroline Rees
President & CEO
$243.1K
Hrs/Wk
40
Compensation
$216.9K
Related Orgs
$0
Other
$26.1K
Rachel Davis
Vice President
$175.4K
Hrs/Wk
40
Compensation
$158.4K
Related Orgs
$0
Other
$17K
Cynthia Burns
COO
$160.2K
Hrs/Wk
40
Compensation
$138K
Related Orgs
$0
Other
$22.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexandra Haas | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ambet Yuson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Erika George | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Knox | Trustee | 1 | $0 | $0 | $0 | $0 |
| Maria Anne Van Dijk | Trustee | 1 | $0 | $0 | $0 | $0 |
| Paul Druckman | Trustee | 1 |
Alexandra Haas
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ambet Yuson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erika George
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.1M |
| $1.2M |
| 2019 | $2.7M | $1.2M | $2.4M | $1.8M | $1M |
| 2018 | $2.3M | $1.1M | $2M | $1.2M | $775.8K |
| 2017 | $2M | $879.1K | $1.8M | $954K | $519.5K |
| 2016 | $1.8M | $503.7K | $1.6M | $939.1K | $283.6K |
| 2015 | $1.4M | $357.8K | $1.4M | $486.3K | $23.4K |
| 2014 | $1.3M | $571.7K | $1.4M | $427K | $9,056 |
| 2013 | $1.5M | $687.7K | $1.2M | $588.7K | $107K |
| 2012 | $430.6K | $154.2K | $580.1K | $247.7K | -$149.5K |
| 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 |
| $0 |
| $0 |
| $0 |
| $0 |
| Prince Zeid Raad Al Hussein | Chair | 1 | $0 | $0 | $0 | $0 |
| Sharath Martin | Trustee | 1 | $0 | $0 | $0 | $0 |
| Susanne Stormer | Trustee | 1 | $0 | $0 | $0 | $0 |
| Vania Maria Da Costa Borgerth | Trustee | 1 | $0 | $0 | $0 | $0 |
John Knox
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Anne Van Dijk
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Druckman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Prince Zeid Raad Al Hussein
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharath Martin
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susanne Stormer
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vania Maria Da Costa Borgerth
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0