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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$36.5M
Total Contributions
$2.5M
Total Expenses
▼$33.4M
Total Assets
$45.9M
Total Liabilities
▼$30.2M
Net Assets
$15.7M
Officer Compensation
→$6.3M
Other Salaries
$6.7M
Investment Income
$917.1K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $36.5M | $2.5M | $33.4M | $45.9M | $15.7M |
| 2023IRS e-File | $33.4M | $2.4M | $32.1M | $30.2M | $14.5M |
| 2022 | $29.2M | $2.8M | $31.4M | $29.2M | $12.4M |
| 2021 | $22.1M |
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
| Total |
|---|
| Geoff Freeman | President & CEO | 40 | $2.1M | $0 | $562.6K | $2.6M |
| Christopher Nassetta | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Caroline Beteta | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Tim Mapes | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Casandra Matej | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Michael Massari | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Xiomara Wiley | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Geoff Freeman
President & CEO
$2.6M
Hrs/Wk
40
Compensation
$2.1M
Related Orgs
$0
Other
$562.6K
Christopher Nassetta
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Caroline Beteta
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tim Mapes
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Casandra Matej
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Massari
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Xiomara Wiley
Secretary
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Victoria Barnes | Executive Vice President | 40 | $1.3M | $0 | $204.6K | $1.5M |
| Ellen Davis | Executive Vice President | 40 | $797.2K | $0 | $156.8K | $954K |
| Delisa Selwitz | Executive Vice President | 40 | $428.2K | $0 | $62.4K | $490.6K |
| Erik Hansen | Senior Vice President | 40 | $411.2K | $0 | $62.2K | $473.5K |
| Charles Staley | Senior Vice President | 40 | $319.7K | $0 | $33.2K | $353K |
| Joshua Friedlander |
Victoria Barnes
Executive Vice President
$1.5M
Hrs/Wk
40
Compensation
$1.3M
Related Orgs
$0
Other
$204.6K
Ellen Davis
Executive Vice President
$954K
Hrs/Wk
40
Compensation
$797.2K
Related Orgs
$0
Other
$156.8K
Delisa Selwitz
Executive Vice President
$490.6K
Hrs/Wk
40
Compensation
$428.2K
Related Orgs
$0
Other
$62.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Annika Chase | Director | 0.5 | $0 | $0 | $0 | $0 |
| Chris Chiames | Director | 0.5 | $0 | $0 | $0 | $0 |
| Christine Maguire | Director | 0.5 | $0 | $0 | $0 | $0 |
| Craig Davis | Director | 0.5 | $0 | $0 | $0 | $0 |
| Dana Young | Director | 0.5 | $0 | $0 | $0 | $0 |
| Doreen Burse | Director | 0.5 |
Annika Chase
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Chris Chiames
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Christine Maguire
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Malcolm Smith | Former SVP | 40 | $407.6K | $0 | $3,648 | $411.3K |
| Djenane Marchand | Former SVP | 40 | $353K | $0 | $2,610 | $355.6K |
Malcolm Smith
Former SVP
$411.3K
Hrs/Wk
40
Compensation
$407.6K
Related Orgs
$0
Other
$3,648
Djenane Marchand
Former SVP
$355.6K
Hrs/Wk
40
Compensation
$353K
Related Orgs
$0
Other
$2,610
| $3.2M |
| $29.5M |
| $26.4M |
| $15.1M |
| 2020 | $30.9M | $6.6M | $25.8M | $33.3M | $22.6M |
| 2019 | $34M | $2.8M | $33.7M | $32.2M | $17.5M |
| 2018 | $33.9M | $3.3M | $32.9M | $31M | $14.9M |
| 2017 | $33.6M | $3.4M | $32.8M | $33M | $15.1M |
| 2016 | $32.8M | $3.9M | $31.2M | $30.9M | $13.5M |
| 2015 | $31.6M | $15M | $30.4M | $29.7M | $11.8M |
| 2014 | $28.8M | $14.2M | $27.1M | $28.3M | $11.1M |
| 2013 | $27.4M | $13M | $24.4M | $26.3M | $9.6M |
| 2012 | $23M | $10.8M | $23M | $16.7M | $6.1M |
| 2011 | $22.3M | $10.2M | $21.3M | $21.1M | $5.7M |
| 2010 | $20.2M | $9.7M | $21.4M | $20M | $5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| Vice President |
| 40 |
| $286.6K |
| $0 |
| $57.7K |
| $344.3K |
| Nicole Porter | Vice President | 40 | $275.5K | $0 | $37K | $312.5K |
| Susan Sandberg | Vice President | 40 | $251.9K | $0 | $47.9K | $299.8K |
Erik Hansen
Senior Vice President
$473.5K
Hrs/Wk
40
Compensation
$411.2K
Related Orgs
$0
Other
$62.2K
Charles Staley
Senior Vice President
$353K
Hrs/Wk
40
Compensation
$319.7K
Related Orgs
$0
Other
$33.2K
Joshua Friedlander
Vice President
$344.3K
Hrs/Wk
40
Compensation
$286.6K
Related Orgs
$0
Other
$57.7K
Nicole Porter
Vice President
$312.5K
Hrs/Wk
40
Compensation
$275.5K
Related Orgs
$0
Other
$37K
Susan Sandberg
Vice President
$299.8K
Hrs/Wk
40
Compensation
$251.9K
Related Orgs
$0
Other
$47.9K
| $0 |
| $0 |
| $0 |
| $0 |
| Elliott L Ferguson Ii | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jack Mcneill | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jonathan Tisch | Chairman Emeritus | 0.5 | $0 | $0 | $0 | $0 |
| Julie Coker | Director | 0.5 | $0 | $0 | $0 | $0 |
| Melissa Basu | Director | 0.5 | $0 | $0 | $0 | $0 |
| Melissa Froehlich Flood | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nate Gatten | Director | 0.5 | $0 | $0 | $0 | $0 |
| Omar Marchi | Director | 0.5 | $0 | $0 | $0 | $0 |
| Paul Cash | Director | 0.5 | $0 | $0 | $0 | $0 |
| Phillip A Washington | Director | 0.5 | $0 | $0 | $0 | $0 |
| Stephanie Glanzer | Director | 0.5 | $0 | $0 | $0 | $0 |
| Stephen Revetria | Director | 0.5 | $0 | $0 | $0 | $0 |
| Steve Hill | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tammy Canavan | Director | 0.5 | $0 | $0 | $0 | $0 |
| Vic Isley | Director | 0.5 | $0 | $0 | $0 | $0 |
| Walt Leger | Director | 0.5 | $0 | $0 | $0 | $0 |
Craig Davis
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dana Young
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Doreen Burse
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Elliott L Ferguson Ii
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jack Mcneill
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Tisch
Chairman Emeritus
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Julie Coker
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Basu
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Froehlich Flood
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nate Gatten
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Omar Marchi
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Paul Cash
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Phillip A Washington
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Glanzer
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Revetria
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Steve Hill
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Canavan
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Vic Isley
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Walt Leger
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0