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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.2M
Program Spending
70%
of total expenses go to program services
Total Contributions
$25.1M
Total Expenses
▼$14.8M
Total Assets
$78.3M
Total Liabilities
▼$6.6M
Net Assets
$71.7M
Officer Compensation
→$533.3K
Other Salaries
$3.3M
Investment Income
$1.2M
Fundraising
▼$1M
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 | $23.2M | $25.1M | $14.8M | $78.3M | $71.7M |
| 2022 | $20.3M | $19.5M | $9.7M | $55.6M | $53.4M |
| 2021 | $16.2M | $16.3M | $10.8M | $50.4M | $45.5M |
| 2020 | $14.3M | $15.7M | $7.9M |
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 |
|---|
| Norman Wedderburn | President/ceo | 50 | $490.7K | $0 | $44.3K | $535K |
| Richard Kelly | Chief Operating Officer | 50 | $209K | $0 | $14.4K | $223.3K |
| Marla Selva | Chief Financial Officer | 50 | $138.7K | $0 | $11.1K | $149.8K |
Norman Wedderburn
President/ceo
$535K
Hrs/Wk
50
Compensation
$490.7K
Related Orgs
$0
Other
$44.3K
Richard Kelly
Chief Operating Officer
$223.3K
Hrs/Wk
50
Compensation
$209K
Related Orgs
$0
Other
$14.4K
Marla Selva
Chief Financial Officer
$149.8K
Hrs/Wk
50
Compensation
$138.7K
Related Orgs
$0
Other
$11.1K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Karen Mullins | VP Of Mission Delivery | 50 | $145.2K | $0 | $23.9K | $169.1K |
| Bichly Ludwig | Director Of Philanthropy | 50 | $111.7K | $0 | $10.5K | $122.2K |
| Mary Urquijo | Director Of Mission Resources | 50 | $108.4K | $0 | $11.8K | $120.2K |
| Taylor Marini | Regional Director | 50 | $111.2K | $0 | $7,543 | $118.8K |
| Lisa Andrews | Regional Director | 50 | $107.8K | $0 | $8,867 | $116.7K |
Karen Mullins
VP Of Mission Delivery
$169.1K
Hrs/Wk
50
Compensation
$145.2K
Related Orgs
$0
Other
$23.9K
Bichly Ludwig
Director Of Philanthropy
$122.2K
Hrs/Wk
50
Compensation
$111.7K
Related Orgs
$0
Other
$10.5K
Mary Urquijo
Director Of Mission Resources
$120.2K
Hrs/Wk
50
Compensation
$108.4K
Related Orgs
$0
Other
$11.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barry Skolnick | Director | 3 | $0 | $0 | $0 | $0 |
| Brian Exelbert | Director | 3 | $0 | $0 | $0 | $0 |
| Caitlin Stella | Director | 3 | $0 | $0 | $0 | $0 |
| Cj Mintrone | Director | 3 | $0 | $0 | $0 | $0 |
| Damon Ficklin | Director | 3 | $0 | $0 | $0 | $0 |
| Danielle Gonzalez-Rubenstein | Director |
Barry Skolnick
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Brian Exelbert
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Caitlin Stella
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $37.3M |
| $36.3M |
| 2019 | $13.5M | $14.8M | $12.1M | $30.5M | $29.2M |
| 2018 | $15.1M | $17.3M | $10.8M | $29M | $24.8M |
| 2017 | $14.1M | $15.4M | $8.3M | $22.8M | $19.3M |
| 2016 | $16M | $17.3M | $8.8M | $16.2M | $12.9M |
| 2015 | $9M | $9.7M | $8.6M | $8.5M | $5.5M |
| 2014 | $7.6M | $7.7M | $7.7M | $8.3M | $5.7M |
| 2013 | $8.2M | $8.1M | $6.9M | $7.3M | $5.1M |
| 2012 | $9M | $8.5M | $6.3M | $5.3M | $3.5M |
| 2011 | $4.9M | $4.4M | $5.7M | $2.4M | $625.5K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Taylor Marini
Regional Director
$118.8K
Hrs/Wk
50
Compensation
$111.2K
Related Orgs
$0
Other
$7,543
Lisa Andrews
Regional Director
$116.7K
Hrs/Wk
50
Compensation
$107.8K
Related Orgs
$0
Other
$8,867
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dennis Crowley | Director | 3 | $0 | $0 | $0 | $0 |
| Domini Gibbs-Sorey | Director | 3 | $0 | $0 | $0 | $0 |
| Drew Mandala | Director | 3 | $0 | $0 | $0 | $0 |
| Eugene Frenkel | Vice Chair | 3 | $0 | $0 | $0 | $0 |
| Gal Bensaadon | Director | 3 | $0 | $0 | $0 | $0 |
| Jennifer Barnes | Director | 3 | $0 | $0 | $0 | $0 |
| Joe Perez | Director | 3 | $0 | $0 | $0 | $0 |
| Justin Clinger | Director | 3 | $0 | $0 | $0 | $0 |
| Karen Ford | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Kristin Johnson | Director | 3 | $0 | $0 | $0 | $0 |
| L Scott Helms | Director | 3 | $0 | $0 | $0 | $0 |
| Lani Kane-Hanan | Director | 3 | $0 | $0 | $0 | $0 |
| Laura Zebersky | Board Chair | 3 | $0 | $0 | $0 | $0 |
| Lianne Caruso | Director | 3 | $0 | $0 | $0 | $0 |
| Marcus Fernandez | Director | 3 | $0 | $0 | $0 | $0 |
| Mayte Fernandez | Director | 3 | $0 | $0 | $0 | $0 |
| Michael Parrish | Director | 3 | $0 | $0 | $0 | $0 |
| Richard Weissman | Past Chair | 3 | $0 | $0 | $0 | $0 |
| Sean Tolkin | Director | 3 | $0 | $0 | $0 | $0 |
| Shareef Malnik | Past Chair | 3 | $0 | $0 | $0 | $0 |
| Sherri Gutierrez | Director | 3 | $0 | $0 | $0 | $0 |
| Tatiana Cancro | Director | 3 | $0 | $0 | $0 | $0 |
| Taylor Gang | Director | 3 | $0 | $0 | $0 | $0 |
| Terry Jove | Director | 3 | $0 | $0 | $0 | $0 |
Cj Mintrone
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Damon Ficklin
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Danielle Gonzalez-Rubenstein
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Crowley
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Domini Gibbs-Sorey
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Drew Mandala
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Eugene Frenkel
Vice Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Gal Bensaadon
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Barnes
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Joe Perez
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Justin Clinger
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Karen Ford
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kristin Johnson
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
L Scott Helms
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lani Kane-Hanan
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Laura Zebersky
Board Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lianne Caruso
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Marcus Fernandez
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mayte Fernandez
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Parrish
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Richard Weissman
Past Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sean Tolkin
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Shareef Malnik
Past Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sherri Gutierrez
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Tatiana Cancro
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Taylor Gang
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Terry Jove
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0