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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5M
Program Spending
60%
of total expenses go to program services
Total Contributions
$347.2K
Total Expenses
▼$4.9M
Total Assets
$8.1M
Total Liabilities
▼$1.2M
Net Assets
$6.8M
Officer Compensation
→$679.6K
Other Salaries
$687.5K
Investment Income
$220.5K
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 | $5M | $347.2K | $4.9M | $8.1M | $6.8M |
| 2023 | $6.4M | $507.7K | $6.6M | $8.2M | $6.3M |
| 2022 | $6.7M | $406.9K | $6.8M | $8.7M | $5.9M |
| 2021 | $10M | $422.1K | $9.1M |
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 | DataIRS 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 |
|---|
| Shari Kinel Jd | Ceo/secretary (until 7/3/24) | 40 | $252.7K | $0 | $29.6K | $282.3K |
| Michael Lentine | CFO | 40 | $226.7K | $0 | $9,077 | $235.7K |
| Daniel Claassen | CEO (begin 9/1/24) | 40 | $155.9K | $0 | $5,700 | $161.6K |
| William Hoh | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Peter Schmidt Phd | Chair | 1 | $0 | $0 | $0 | $0 |
| Joni Steinman | Treasurer (until Nov. 2024) | 1 | $0 | $0 | $0 | $0 |
Shari Kinel Jd
Ceo/secretary (until 7/3/24)
$282.3K
Hrs/Wk
40
Compensation
$252.7K
Related Orgs
$0
Other
$29.6K
Michael Lentine
CFO
$235.7K
Hrs/Wk
40
Compensation
$226.7K
Related Orgs
$0
Other
$9,077
Daniel Claassen
CEO (begin 9/1/24)
$161.6K
Hrs/Wk
40
Compensation
$155.9K
Related Orgs
$0
Other
$5,700
William Hoh
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Schmidt Phd
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joni Steinman
Treasurer (until Nov. 2024)
$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 |
|---|---|---|---|---|---|---|
| Anne Van Dusen | COO | 40 | $259.5K | $0 | $20.1K | $279.6K |
| Melissa Austin | Dir, Clinical Operations | 40 | $132.6K | $0 | $27.8K | $160.5K |
| Elizabeth De Blieck | Sr. Dir, Project Management | 40 | $146.9K | $0 | $7,268 | $154.2K |
| Kelley Morgan | Sr. Project Manager | 40 | $121.6K | $0 | $18.7K | $140.3K |
| Elise Kayson-Rubin | VP Of Clinical Operations | 40 | $125.5K | $0 | $11.2K | $136.7K |
Anne Van Dusen
COO
$279.6K
Hrs/Wk
40
Compensation
$259.5K
Related Orgs
$0
Other
$20.1K
Melissa Austin
Dir, Clinical Operations
$160.5K
Hrs/Wk
40
Compensation
$132.6K
Related Orgs
$0
Other
$27.8K
Elizabeth De Blieck
Sr. Dir, Project Management
$154.2K
Hrs/Wk
40
Compensation
$146.9K
Related Orgs
$0
Other
$7,268
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arvind Sreedharan | Board Member | 1 | $0 | $0 | $0 | $0 |
Arvind Sreedharan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.3M |
| $6.5M |
| 2020 | $11.2M | $267.5K | $10.2M | $7.7M | $5.2M |
| 2019 | $13.1M | $461.6K | $12.8M | $7.7M | $3.9M |
| 2018 | $9.8M | $491.5K | $9.5M | $5.8M | $3.3M |
| 2017 | $8.2M | $678.8K | $8.2M | $5.4M | $3.2M |
| 2016 | $9.5M | $432.5K | $9.1M | $5.5M | $3.1M |
| 2015 | $7.6M | $410.9K | $6.4M | $4.2M | $2.6M |
| 2014 | $7M | $119.1K | $6.5M | $2.4M | $1.5M |
| 2013 | $3.7M | $135.5K | $2.7M | $1.4M | $976.8K |
| 2012 | $56K | — | $73K | $122.1K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990-EZ | Data |
Kelley Morgan
Sr. Project Manager
$140.3K
Hrs/Wk
40
Compensation
$121.6K
Related Orgs
$0
Other
$18.7K
Elise Kayson-Rubin
VP Of Clinical Operations
$136.7K
Hrs/Wk
40
Compensation
$125.5K
Related Orgs
$0
Other
$11.2K