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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
85%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$5.2M
Total Assets
$2.8M
Total Liabilities
▼$801.4K
Net Assets
$2M
Officer Compensation
→$1.1M
Other Salaries
$2M
Investment Income
-$81.9K
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 | $3.3M | $5.2M | $2.8M | $2M |
| 2022 | $3.2M | $3.1M | $3.4M | $4.9M | $4.6M |
| 2021 | $5.7M | $5.6M | $2.9M | $5.8M | $5.4M |
| 2020 | $3M | $3M | $2.7M |
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 | 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 |
|---|
| Aaron Dorfman | CEO | 40 | $307.5K | $0 | $50.4K | $357.9K |
| Burhan Razi | VP & Chief Operating Officer | 40 | $183.8K | $0 | $23.1K | $207K |
| Russell Roybal | VP & Chief Ext. Affairs Officer | 40 | $130.3K | $0 | $24.3K | $154.6K |
| Dr Dwayne Proctor | Chair | 2 | $0 | $0 | $0 | $0 |
| Daaiyah Bilal-Threats | Vice-chair | 2 | $0 | $0 | $0 | $0 |
| Donald M Ragona | Secretary | 2 | $0 | $0 | $0 | $0 |
| Molly Schultz Hafid | Treasurer | 2 | $0 | $0 | $0 | $0 |
Aaron Dorfman
CEO
$357.9K
Hrs/Wk
40
Compensation
$307.5K
Related Orgs
$0
Other
$50.4K
Burhan Razi
VP & Chief Operating Officer
$207K
Hrs/Wk
40
Compensation
$183.8K
Related Orgs
$0
Other
$23.1K
Russell Roybal
VP & Chief Ext. Affairs Officer
$154.6K
Hrs/Wk
40
Compensation
$130.3K
Related Orgs
$0
Other
$24.3K
Dr Dwayne Proctor
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daaiyah Bilal-Threats
Vice-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Donald M Ragona
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Molly Schultz Hafid
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 |
|---|---|---|---|---|---|---|
| Timothy Gerson | VP & Chief Strategy Officer | 40 | $189.2K | $0 | $33.4K | $222.6K |
| Caroline O'Shea | Director Of Resource Mobilization | 40 | $113.2K | $0 | $21.3K | $134.5K |
| Elbert Garcia | Director Of Strategic Communications | 40 | $108.3K | $0 | $24.6K | $132.9K |
| Ryan Schiegel | Director Of Research | 40 | $108.5K | $0 | $22.1K | $130.6K |
| Janay Richmond | Director, Membership | 40 | $110.1K | $0 | $17.5K | $127.6K |
Timothy Gerson
VP & Chief Strategy Officer
$222.6K
Hrs/Wk
40
Compensation
$189.2K
Related Orgs
$0
Other
$33.4K
Caroline O'Shea
Director Of Resource Mobilization
$134.5K
Hrs/Wk
40
Compensation
$113.2K
Related Orgs
$0
Other
$21.3K
Elbert Garcia
Director Of Strategic Communications
$132.9K
Hrs/Wk
40
Compensation
$108.3K
Related Orgs
$0
Other
$24.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Dempsey | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Ward | Director (as Of 10/23) | 1 | $0 | $0 | $0 | $0 |
| Farhad Ebrahimi | Director | 1 | $0 | $0 | $0 | $0 |
| Jeanine Abrams Mclean | Director | 1 | $0 | $0 | $0 | $0 |
| Jocelyn Sargent | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Scantlebury | Director |
Bill Dempsey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Ward
Director (as Of 10/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Farhad Ebrahimi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.1M |
| $2.5M |
| 2019 | $2.4M | $2.3M | $2.6M | $2.4M | $2.1M |
| 2018 | $2.8M | $2.7M | $2.4M | $2.6M | $2.4M |
| 2017 | $2.4M | $2.3M | $2.2M | $2.2M | $2M |
| 2016 | $2.1M | $2.1M | $1.9M | $2M | $1.9M |
| 2015 | $2M | $1.9M | $1.9M | $1.8M | $1.7M |
| 2014 | $2M | $2M | $2.1M | $1.7M | $1.6M |
| 2013 | $1.5M | $1.5M | $1.7M | $1.8M | $1.8M |
| 2012 | $1.6M | $1.6M | $1.4M | $1.9M | $1.9M |
| 2011 | $1.2M | $1.2M | $1.7M | $1.7M | $1.7M |
| 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 | — |
| 2001 | 990 | — |
| Benjamin Barge |
| Field Director |
| 40 |
| $110.1K |
| $0 |
| $16.5K |
| $126.7K |
Ryan Schiegel
Director Of Research
$130.6K
Hrs/Wk
40
Compensation
$108.5K
Related Orgs
$0
Other
$22.1K
Janay Richmond
Director, Membership
$127.6K
Hrs/Wk
40
Compensation
$110.1K
Related Orgs
$0
Other
$17.5K
Benjamin Barge
Field Director
$126.7K
Hrs/Wk
40
Compensation
$110.1K
Related Orgs
$0
Other
$16.5K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lorella Praeli | Director | 1 | $0 | $0 | $0 | $0 |
| Michael E Roberts | Director | 1 | $0 | $0 | $0 | $0 |
| Nana Gyamfi | Director (as Of 10/23) | 1 | $0 | $0 | $0 | $0 |
| Pamela Shifman | Director | 1 | $0 | $0 | $0 | $0 |
| Rev Dr Starsky D Wilson | Director | 1 | $0 | $0 | $0 | $0 |
| Sarita Gupta | Director (as Of 10/23) | 1 | $0 | $0 | $0 | $0 |
| Sharon Alpert | Director | 1 | $0 | $0 | $0 | $0 |
Jeanine Abrams Mclean
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jocelyn Sargent
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Scantlebury
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lorella Praeli
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael E Roberts
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nana Gyamfi
Director (as Of 10/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Shifman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Dr Starsky D Wilson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarita Gupta
Director (as Of 10/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Alpert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0