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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.8M
Total Contributions
$8.9M
Total Expenses
▼$13.5M
Total Assets
$24.4M
Total Liabilities
▼$3M
Net Assets
$21.4M
Officer Compensation
→$606K
Other Salaries
$3.3M
Investment Income
$962.6K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Alicia Levi | President And CEO | 40 | $365.4K | $0 | $21.2K |
| Molly Vanderloo | Chief Financial Officer - 11/23 | 40 | $29.8K | $0 | $2,121 |
| Marc Walby | Treasurer | 1.5 | $0 | $0 | $0 |
| Jj Johnson | Secretary | 1.5 | $0 | $0 | $0 |
| Thomas Plath | Vice Chairman | 1.5 | $0 | $0 | $0 |
| John Remondi | Chairman | 4.5 | $0 | $0 | $0 |
Alicia Levi
President And CEO
$365.4K
Hrs/Wk
40
Related
$0
Other
$21.2K
Molly Vanderloo
Chief Financial Officer - 11/23
$29.8K
Hrs/Wk
40
Related
$0
Other
$2,121
Marc Walby
Treasurer
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Jj Johnson
Secretary
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Thomas Plath
Vice Chairman
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jodi Rubin | Svp, Marketing & Partnership | 40 | $198.8K | $0 | $30.3K |
| Christopher Boykin | Sr. Ios Engineer | 40 | $148.4K | $0 | $8,752 |
| Laura Rahman | Sr. Director, Annual Giving | 40 | $147.1K | $0 | $23K |
| William Gausman | Manager, Engineering | 40 | $134.3K | $0 | $8,078 |
| Jennifer Moone | Vp, Marketing & Partnership | 40 | $132.3K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Angela Y Jones | Director - As Of 01/24 | 1.5 | $0 | $0 | $0 |
| Emily Moore | Director - Until 09/23 | 1.5 | $0 | $0 | $0 |
| Joe Thornton | Director | 1.5 | $0 | $0 | $0 |
| Kevin Smithson | Director | 1.5 | $0 | $0 | $0 |
| Michelle Mesack | Director | 1.5 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.8M | $8.9M | $13.5M | $24.4M | $21.4M |
| 2022 | $16.1M | $13.1M | $9.2M | $22.4M | $20.2M |
| 2021 | $10M | $8.2M | $7.6M | $18M | $15.8M |
| 2020 | $6.7M | $5M | $8.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
$0
Hrs/Wk
1.5
Related
$0
Other
$0
John Remondi
Chairman
$0
Hrs/Wk
4.5
Related
$0
Other
$0
| $0 |
| $8,229 |
Jodi Rubin
Svp, Marketing & Partnership
$198.8K
Hrs/Wk
40
Related
$0
Other
$30.3K
Christopher Boykin
Sr. Ios Engineer
$148.4K
Hrs/Wk
40
Related
$0
Other
$8,752
Laura Rahman
Sr. Director, Annual Giving
$147.1K
Hrs/Wk
40
Related
$0
Other
$23K
William Gausman
Manager, Engineering
$134.3K
Hrs/Wk
40
Related
$0
Other
$8,078
Jennifer Moone
Vp, Marketing & Partnership
$132.3K
Hrs/Wk
40
Related
$0
Other
$8,229
| $0 |
| Michelle Murphy | Director | 1.5 | $0 | $0 | $0 |
| Rick Zimmerman | Director - Until 09/23 | 1.5 | $0 | $0 | $0 |
| Simone Wu | Director - As Of 01/24 | 1.5 | $0 | $0 | $0 |
Angela Y Jones
Director - As Of 01/24
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Emily Moore
Director - Until 09/23
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Joe Thornton
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Kevin Smithson
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Michelle Mesack
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Michelle Murphy
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Rick Zimmerman
Director - Until 09/23
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Simone Wu
Director - As Of 01/24
$0
Hrs/Wk
1.5
Related
$0
Other
$0
| $15.9M |
| $12.6M |
| 2019 | $11.7M | $9.8M | $8.9M | $16.8M | $14.3M |
| 2018 | $11.2M | $10M | $7.8M | $13.4M | $11.7M |
| 2017 | $6.4M | $5.5M | $7M | $10.3M | $8.3M |
| 2016 | $6.2M | $5.4M | $6.8M | $9.4M | $8.6M |
| 2015 | $6.3M | $5.8M | $8.3M | $10M | $8.9M |
| 2014 | $11.3M | $10.8M | $12.3M | $13.3M | $11.5M |
| 2013 | $10.6M | $10.4M | $13.1M | $13.8M | $12.3M |
| 2012 | $22.5M | $22.2M | $22.9M | $15.6M | $14.5M |
| 2011 | $36.5M | $35.8M | $33.9M | $21.2M | $14.9M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |