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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.4M
Program Spending
57%
of total expenses go to program services
Total Contributions
$3.5M
Total Expenses
▼$12.8M
Total Assets
$23.9M
Total Liabilities
▼$499.3K
Net Assets
$23.4M
Officer Compensation
→$554K
Other Salaries
$4.1M
Investment Income
$871.1K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.4M | $3.5M | $12.8M | $23.9M | $23.4M |
| 2023 | $6.7M | $5.6M | $11.7M | $32.1M | $30.7M |
| 2021 | $16.9M | $16.9M | $6M | $40.7M | $40.2M |
| 2020 | $23.9M | $23.7M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | IRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Cristina Mancini | CEO | 40 | $490.3K | $0 | $69.1K | $559.5K |
| Mary Louise Shea | COO (term 12/2024) | 40 | $247.7K | $0 | $0 | $247.7K |
| Funmilayo Brown | Cdo (term 12/2024) | 40 | $176.8K | $0 | $25.4K | $202.2K |
| Brittany Clay | COO (term 02/2024) | 40 | $140.1K | $0 | $19.1K | $159.1K |
| Lauren Peters Lague | Cmo | 40 | $128.1K | $0 | $26.2K | $154.4K |
| Mashea Ashton | Chair | 2 | $0 | $0 | $0 | $0 |
| Damier Xandrine | Chair | 2 | $0 | $0 | $0 | $0 |
| Lisa Serwin | Treasurer | 2 | $0 | $0 | $0 | $0 |
Cristina Mancini
CEO
$559.5K
Hrs/Wk
40
Compensation
$490.3K
Related Orgs
$0
Other
$69.1K
Mary Louise Shea
COO (term 12/2024)
$247.7K
Hrs/Wk
40
Compensation
$247.7K
Related Orgs
$0
Other
$0
Funmilayo Brown
Cdo (term 12/2024)
$202.2K
Hrs/Wk
40
Compensation
$176.8K
Related Orgs
$0
Other
$25.4K
Brittany Clay
COO (term 02/2024)
$159.1K
Hrs/Wk
40
Compensation
$140.1K
Related Orgs
$0
Other
$19.1K
Lauren Peters Lague
Cmo
$154.4K
Hrs/Wk
40
Compensation
$128.1K
Related Orgs
$0
Other
$26.2K
Mashea Ashton
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Damier Xandrine
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Serwin
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Russell Farnell | Vp, Finance (term 07/2024) | 40 | $220.7K | $0 | $20.7K | $241.4K |
| Tamika Tretu | Vp, Programs | 40 | $182.6K | $0 | $45.7K | $228.3K |
| Chris Fogelman | Vp, Finance & Technology | 40 | $106K | $0 | $20.4K | $126.4K |
Russell Farnell
Vp, Finance (term 07/2024)
$241.4K
Hrs/Wk
40
Compensation
$220.7K
Related Orgs
$0
Other
$20.7K
Tamika Tretu
Vp, Programs
$228.3K
Hrs/Wk
40
Compensation
$182.6K
Related Orgs
$0
Other
$45.7K
Chris Fogelman
Vp, Finance & Technology
$126.4K
Hrs/Wk
40
Compensation
$106K
Related Orgs
$0
Other
$20.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| John Herbert | Director | 2 | $0 | $0 | $0 | $0 |
| Neeracha Taychakhoonavudh | Director | 2 | $0 | $0 | $0 | $0 |
| Selina Suarez | Director | 2 | $40K | $0 | $0 | $40K |
| Sherman Whites | Director (term 09/2024) | 2 | $0 | $0 | $0 | $0 |
John Herbert
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Neeracha Taychakhoonavudh
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Selina Suarez
Director
$40K
Hrs/Wk
2
Compensation
$40K
Related Orgs
$0
Other
$0
| $3M |
| $26.3M |
| $25.6M |
| 2019 | $4.8M | $4.6M | $2.8M | $4.2M | $4.2M |
| 2018 | $3.6M | $3.2M | $2.5M | $955K | $955K |
| 2017 | $2.4M | $2.1M | $1.3M | $1.1M | $1.1M |
| 2016 | $630.8K | $496.6K | $1.3M | $100.5K | $100.5K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | — |
| 2013 | 990 | — |
Sherman Whites
Director (term 09/2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0