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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.2M
Program Spending
85%
of total expenses go to program services
Total Contributions
$8.2M
Total Expenses
▼$9.6M
Total Assets
$13.1M
Total Liabilities
▼$549.1K
Net Assets
$12.5M
Officer Compensation
→$545.1K
Other Salaries
$5.4M
Investment Income
$146K
Fundraising
▼$127.5K
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 | $10.2M | $8.2M | $9.6M | $13.1M | $12.5M |
| 2023 | $10.9M | $8.7M | $8.8M | $12.6M | $12M |
| 2022 | $9.7M | $8M | $8.2M | $10.6M | $9.9M |
| 2021 | $8.5M | $6.8M | $7.1M |
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 |
|---|
| Ellyn Okrent | Chief Executive Officer | 40 | $162.9K | $0 | $10.8K | $173.7K |
| Marsha Lavender | Chief Financial Officer | 40 | $115K | $0 | $8,864 | $123.8K |
| Elen De Paula | Deputy Director | 40 | $109.7K | $0 | $4,724 | $114.5K |
| Olivia Hilton | Chief Financial Officer (from 9/24) | 40 | $69.3K | $0 | $1,223 | $70.6K |
| Eric Roby | Chief Executive Officer (from 6/24) | 40 | $62.6K | $0 | $0 | $62.6K |
| Matt Pawlowski | Executive Vice President (through 11/24) | 3 | $0 | $0 | $0 | $0 |
| Michael B Levin | Treasurer, Finance Chair | 3 | $0 | $0 | $0 | $0 |
| Simone Spiegel | Past Presidentnt | 3 | $0 | $0 | $0 | $0 |
| Brian T Long | Secretary | 1 | $0 | $0 | $0 | $0 |
Ellyn Okrent
Chief Executive Officer
$173.7K
Hrs/Wk
40
Compensation
$162.9K
Related Orgs
$0
Other
$10.8K
Marsha Lavender
Chief Financial Officer
$123.8K
Hrs/Wk
40
Compensation
$115K
Related Orgs
$0
Other
$8,864
Elen De Paula
Deputy Director
$114.5K
Hrs/Wk
40
Compensation
$109.7K
Related Orgs
$0
Other
$4,724
Olivia Hilton
Chief Financial Officer (from 9/24)
$70.6K
Hrs/Wk
40
Compensation
$69.3K
Related Orgs
$0
Other
$1,223
Eric Roby
Chief Executive Officer (from 6/24)
$62.6K
Hrs/Wk
40
Compensation
$62.6K
Related Orgs
$0
Other
$0
Matt Pawlowski
Executive Vice President (through 11/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael B Levin
Treasurer, Finance Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Simone Spiegel
Past Presidentnt
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Brian T Long
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Austin Wratchford | Director | 1 | $0 | $0 | $0 | $0 |
| Bonnie Hildebrand | Director | 1 | $0 | $0 | $0 | $0 |
| Brett Reese | Director | 1 | $0 | $0 | $0 | $0 |
| Carolina Doering | Director | 1 | $0 | $0 | $0 | $0 |
| Christina Maltman | Director | 1 | $0 | $0 | $0 | $0 |
| David Clark | Director |
Austin Wratchford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bonnie Hildebrand
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brett Reese
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.2M |
| $8.6M |
| 2020 | $6.2M | $5.8M | $6.5M | $8.4M | $7.2M |
| 2019 | $6.3M | $5.4M | $6.3M | $7.9M | $7.4M |
| 2018 | $8.1M | $7.3M | $6.1M | $7.9M | $7.4M |
| 2017 | $6.4M | $5.7M | $5.8M | $6.1M | $5.4M |
| 2016 | $5.8M | $5.1M | $5.7M | $5.3M | $4.9M |
| 2015 | $5.4M | $4.7M | $5.3M | $5.2M | $4.8M |
| 2014 | $5.2M | $4.4M | $5.1M | $5.3M | $4.8M |
| 2013 | $5.5M | $4.6M | $5M | $5.2M | $4.7M |
| 2012 | $5.4M | $4.5M | $5.1M | $4.7M | $4.2M |
| 2011 | $5.9M | $5M | $5M | $4.5M | $3.9M |
| 2010 | $4.7M | $3.8M | $4.9M | $4.4M | $3.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Eddie Negron | Director | 1 | $0 | $0 | $0 | $0 |
| Jane Garcia-Deale | Outgoing Director | 1 | $0 | $0 | $0 | $0 |
| Jay Foreman | Director | 1 | $0 | $0 | $0 | $0 |
| Kelly Baker Ferrarese | Director | 1 | $0 | $0 | $0 | $0 |
| Matthew Scheer | President & Chairman | 5 | $0 | $0 | $0 | $0 |
| Melanie Connors | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Anastasio | Director | 1 | $0 | $0 | $0 | $0 |
| Ross O'Connor | Director | 1 | $0 | $0 | $0 | $0 |
| Sabrina Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Stacey Packer | Past President, Development Chair | 3 | $0 | $0 | $0 | $0 |
| Stefan Nied | Director | 1 | $0 | $0 | $0 | $0 |
| Tina Westine | Director | 1 | $0 | $0 | $0 | $0 |
Carolina Doering
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christina Maltman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Clark
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eddie Negron
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Garcia-Deale
Outgoing Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay Foreman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Baker Ferrarese
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Scheer
President & Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Connors
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Anastasio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ross O'Connor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sabrina Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacey Packer
Past President, Development Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Stefan Nied
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tina Westine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0