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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$904.6M
Program Spending
98%
of total expenses go to program services
Total Contributions
$881.6M
Total Expenses
▼$1.2B
Total Assets
$1.5B
Total Liabilities
▼$692.2M
Net Assets
$796M
Officer Compensation
→$3.4M
Other Salaries
$26M
Investment Income
$23M
Fundraising
▼$58.3K
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $2.7M | No | 2022-11-28 |
| 2021 | Clean | Unmodified (Clean) | $12.3M | No | 2022-01-25 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.3M
Tax Year 2023 · 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 | $904.6M | $881.6M | $1.2B | $1.5B | $796M |
| 2022 | $821.9M | $821.4M | $613M | $1.2B | $975M |
| 2021 | $988.4M | $988.2M | $699.7M | $918.2M | $766.1M |
| 2020 | $620.7M | $618.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Doug Tuthill | President | 36 | $312.6K | $34.7K | $40.2K | $387.5K |
| Shafayet Imam | Cio, Sufs (thru 05/24) | 36 | $233.8K | $26K | $46.5K | $306.3K |
| Joe Pfountz | Treasurer & CFO | 36 | $237.6K | $26.4K | $39.5K | $303.5K |
| Lesley Searcy | Secretary & Cgo | 36 | $242K | $26.9K | $13.2K | $282.1K |
| Jill Larose | Chief Culture Officer | 36 | $193.9K | $21.5K | $20.6K | $236K |
| Alexander J Mangan | Chief Product Officer | 36 | $132.8K | $14.8K | $26.2K | $173.8K |
| Samantha Espinosa | Chief Human Resources Officer | 36 | $123.6K | $13.7K | $19.4K | $156.7K |
| Ruth Rose | Chief Cust. Exp. Officer(thru 09/24) | 36 | $103.3K | $11.5K | $13K | $127.8K |
Doug Tuthill
President
$387.5K
Hrs/Wk
36
Compensation
$312.6K
Related Orgs
$34.7K
Other
$40.2K
Shafayet Imam
Cio, Sufs (thru 05/24)
$306.3K
Hrs/Wk
36
Compensation
$233.8K
Related Orgs
$26K
Other
$46.5K
Joe Pfountz
Treasurer & CFO
$303.5K
Hrs/Wk
36
Compensation
$237.6K
Related Orgs
$26.4K
Other
$39.5K
Lesley Searcy
Secretary & Cgo
$282.1K
Hrs/Wk
36
Compensation
$242K
Related Orgs
$26.9K
Other
$13.2K
Jill Larose
Chief Culture Officer
$236K
Hrs/Wk
36
Compensation
$193.9K
Related Orgs
$21.5K
Other
$20.6K
Alexander J Mangan
Chief Product Officer
$173.8K
Hrs/Wk
36
Compensation
$132.8K
Related Orgs
$14.8K
Other
$26.2K
Samantha Espinosa
Chief Human Resources Officer
$156.7K
Hrs/Wk
36
Compensation
$123.6K
Related Orgs
$13.7K
Other
$19.4K
Ruth Rose
Chief Cust. Exp. Officer(thru 09/24)
$127.8K
Hrs/Wk
36
Compensation
$103.3K
Related Orgs
$11.5K
Other
$13K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Asha Deshpande | Sr Dir Ent Data Op Stg(thru 08/24) | 36 | $192.3K | $21.4K | $11.7K | $225.4K |
| Craig Gonsalves | VP Of It Solutions | 36 | $156.3K | $17.4K | $42.9K | $216.6K |
| Susan Dugan | VP Of Finance (thru 12/23) | 36 | $172K | $19.1K | $10.3K | $201.4K |
| Jillian Metz | VP Of External Relations | 36 | $150.4K | $16.7K | $28.7K | $195.8K |
| Sean K Chartier | Architect, Data | 36 | $155.6K | $17.3K | $18.5K | $191.4K |
Asha Deshpande
Sr Dir Ent Data Op Stg(thru 08/24)
$225.4K
Hrs/Wk
36
Compensation
$192.3K
Related Orgs
$21.4K
Other
$11.7K
Craig Gonsalves
VP Of It Solutions
$216.6K
Hrs/Wk
36
Compensation
$156.3K
Related Orgs
$17.4K
Other
$42.9K
Susan Dugan
VP Of Finance (thru 12/23)
$201.4K
Hrs/Wk
36
Compensation
$172K
Related Orgs
$19.1K
Other
$10.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alfred Al Lawson | Director | 2 | $0 | $0 | $0 | $0 |
| Baron Concors | Director | 2 | $0 | $0 | $0 | $0 |
| Curtis Stokes | Director | 2 | $0 | $0 | $0 | $0 |
| Denisha Merriweather | Director | 2 | $0 | $0 | $0 | $0 |
| John F Kirtley | Board Chair | 36 | $0 | $0 | $0 | $0 |
| John Legg | Director |
Alfred Al Lawson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Baron Concors
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Curtis Stokes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $720.2M |
| $590.9M |
| $477.4M |
| 2019 | $717.9M | $714.8M | $654.8M | $697.1M | $576.9M |
| 2018 | $707.7M | $705.7M | $674.6M | $589.4M | $513.7M |
| 2017 | $533.6M | $533.2M | $568M | $518.6M | $480.6M |
| 2016 | $521.5M | $521.4M | $445.6M | $543.2M | $514.9M |
| 2015 | $457.8M | $456.3M | $375.8M | $449.4M | $439M |
| 2014 | $333.3M | $332.4M | $285.3M | $363.8M | $362M |
| 2013 | $311.1M | $310.8M | $213.5M | $315.5M | $314M |
| 2012 | $267.8M | $267.4M | $152.6M | $217.8M | $216.6M |
| 2011 | $193.1M | $191.8M | $136.9M | $103M | $101.4M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Jillian Metz
VP Of External Relations
$195.8K
Hrs/Wk
36
Compensation
$150.4K
Related Orgs
$16.7K
Other
$28.7K
Sean K Chartier
Architect, Data
$191.4K
Hrs/Wk
36
Compensation
$155.6K
Related Orgs
$17.3K
Other
$18.5K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Karen Hobbs | Director | 2 | $0 | $0 | $0 | $0 |
| Linh Lam | Director | 2 | $0 | $0 | $0 | $0 |
| Richard Outram | Director | 2 | $0 | $0 | $0 | $0 |
| Terry Jove | Director | 2 | $0 | $0 | $0 | $0 |
Denisha Merriweather
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John F Kirtley
Board Chair
$0
Hrs/Wk
36
Compensation
$0
Related Orgs
$0
Other
$0
John Legg
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Hobbs
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Linh Lam
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Outram
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Terry Jove
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0