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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.8M
Program Spending
89%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$10.3M
Total Assets
$28.1M
Total Liabilities
▼$10.4M
Net Assets
$17.7M
Officer Compensation
→N/A
Other Salaries
$2.7M
Investment Income
$511.7K
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 | $11.8M | $1.9M | $10.3M | $28.1M | $17.7M |
| 2022 | $11.6M | $1.7M | $10.2M | $20.9M | $14.1M |
| 2021 | $7.7M | $1.7M | $6.8M | $20.8M | $14.3M |
| 2020 | $10M | $1.4M | $9.3M |
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 |
|---|
| Patrick Flaherty | Exec. Vice P | 40 | $434.8K | $0 | $17.4K | $452.2K |
| Melissa Russo | CFO | 40 | $171K | $0 | $6,840 | $177.8K |
| Steven Billings Md | President | 2 | $0 | $0 | $0 | $0 |
| Adeboye O Osunkoya Md | Past-preside | 2 | $0 | $0 | $0 | $0 |
| Cristina Magi-Galluzzi Md Phd | Vice-preside | 2 | $0 | $0 | $0 | $0 |
| Marisa R Nucci Md | Secretary | 2 | $0 | $0 | $0 | $0 |
| Ilan Weinreb Md Frcpc | Treasurer | 2 | $0 | $0 | $0 | $0 |
Patrick Flaherty
Exec. Vice P
$452.2K
Hrs/Wk
40
Compensation
$434.8K
Related Orgs
$0
Other
$17.4K
Melissa Russo
CFO
$177.8K
Hrs/Wk
40
Compensation
$171K
Related Orgs
$0
Other
$6,840
Steven Billings Md
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Adeboye O Osunkoya Md
Past-preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cristina Magi-Galluzzi Md Phd
Vice-preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marisa R Nucci Md
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ilan Weinreb Md Frcpc
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 |
|---|---|---|---|---|---|---|
| Claire Kilfoyle | Chief Of Edu | 40 | $289K | $0 | $11.6K | $300.6K |
| Christian Giangreco | Director Of | 40 | $206K | $0 | $8,240 | $214.2K |
| Catherine Ketcham | Managing Edi | 40 | $194.3K | $0 | $7,770 | $202K |
| Robin Costello | Dir. Of Conf | 40 | $139K | $0 | $5,560 | $144.6K |
| Cindy Pugh | It Manager | 40 | $133.3K | $0 | $5,334 | $138.7K |
| Lisa Olson |
Claire Kilfoyle
Chief Of Edu
$300.6K
Hrs/Wk
40
Compensation
$289K
Related Orgs
$0
Other
$11.6K
Christian Giangreco
Director Of
$214.2K
Hrs/Wk
40
Compensation
$206K
Related Orgs
$0
Other
$8,240
Catherine Ketcham
Managing Edi
$202K
Hrs/Wk
40
Compensation
$194.3K
Related Orgs
$0
Other
$7,770
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jason Hornick Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lakshmi Priya Kunju Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maria Westerhoff Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Meera A Hameed Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melinda E Sanders Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Olga K Weinberg Md |
Jason Hornick Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lakshmi Priya Kunju Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Westerhoff Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $14.4M |
| $12.2M |
| 2019 | $8.8M | $1.4M | $9.1M | $13.1M | $11.6M |
| 2018 | $8.7M | $1.4M | $8M | $13.5M | $11.8M |
| 2017 | $6.8M | $1.4M | $7.9M | $12.6M | $11.2M |
| 2016 | $6.9M | $336.5K | $8.2M | $13.3M | $12M |
| 2015 | $7.9M | $243.9K | $8.5M | $14.5M | $13M |
| 2014 | $7.4M | $84.5K | $6.5M | $15.9M | $14.4M |
| 2013 | $6.4M | $132.2K | $5.8M | $14.2M | $13.5M |
| 2012 | $6.6M | $82K | $5.6M | $13.3M | $12.6M |
| 2011 | $6.5M | $121.4K | $4.7M | $12.5M | $12M |
| 2021 | 990 | Data |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Dir. Of Mark |
| 40 |
| $110K |
| $0 |
| $4,400 |
| $114.4K |
Robin Costello
Dir. Of Conf
$144.6K
Hrs/Wk
40
Compensation
$139K
Related Orgs
$0
Other
$5,560
Cindy Pugh
It Manager
$138.7K
Hrs/Wk
40
Compensation
$133.3K
Related Orgs
$0
Other
$5,334
Lisa Olson
Dir. Of Mark
$114.4K
Hrs/Wk
40
Compensation
$110K
Related Orgs
$0
Other
$4,400
| Board Member |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Rondell Graham Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sarah M Dry Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| William Faquin Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Zubair Baloch Md Phd | Board Member | 1 | $0 | $0 | $0 | $0 |
Meera A Hameed Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melinda E Sanders Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Olga K Weinberg Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rondell Graham Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah M Dry Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Faquin Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zubair Baloch Md Phd
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0