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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.5M
Program Spending
71%
of total expenses go to program services
Total Contributions
$8.1M
Total Expenses
▼$5.4M
Total Assets
$6.6M
Total Liabilities
▼$679.9K
Net Assets
$5.9M
Officer Compensation
→$521.1K
Other Salaries
$3.1M
Investment Income
$53.6K
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 | $9.5M | $8.1M | $5.4M | $6.6M | $5.9M |
| 2022 | $5M | $3.2M | $4.8M | $3.9M | $2.8M |
| 2021 | $7.2M | $6M | $4.8M | $3.9M | $2.7M |
| 2020 | $3.3M | $2.8M | $3.7M |
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 |
|---|
| Melissa Wu | Chief Executive Officer | 40 | $236.2K | $0 | $18.6K | $254.8K |
| Tracy Session | Chief Impact Officer | 40 | $228.6K | $0 | $18.6K | $247.3K |
| Matt Lyons | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Ash Solar | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Seth Reynolds | Chair | 2 | $0 | $0 | $0 | $0 |
Melissa Wu
Chief Executive Officer
$254.8K
Hrs/Wk
40
Compensation
$236.2K
Related Orgs
$0
Other
$18.6K
Tracy Session
Chief Impact Officer
$247.3K
Hrs/Wk
40
Compensation
$228.6K
Related Orgs
$0
Other
$18.6K
Matt Lyons
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ash Solar
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Seth Reynolds
Chair
$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 |
|---|---|---|---|---|---|---|
| Ross Anderson | Vp, Program Continuum | 40 | $166.5K | $0 | $12.6K | $179.1K |
| Lourdes Laguna | Vp, Talent & Partnerships | 40 | $166.1K | $0 | $7,598 | $173.7K |
| Emily Msall | Vp, Central Services | 40 | $164K | $0 | $7,598 | $171.6K |
| Stacy Barr | Md, Development | 40 | $158.7K | $0 | $866 | $159.6K |
| Emily Cochran | Md, People, Culture & Experience | 40 | $117.6K | $0 | $104 | $117.7K |
Ross Anderson
Vp, Program Continuum
$179.1K
Hrs/Wk
40
Compensation
$166.5K
Related Orgs
$0
Other
$12.6K
Lourdes Laguna
Vp, Talent & Partnerships
$173.7K
Hrs/Wk
40
Compensation
$166.1K
Related Orgs
$0
Other
$7,598
Emily Msall
Vp, Central Services
$171.6K
Hrs/Wk
40
Compensation
$164K
Related Orgs
$0
Other
$7,598
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beth Clymer | Board Member (until 1/2024) | 2 | $0 | $0 | $0 | $0 |
| David Keeling | Board Member | 2 | $0 | $0 | $0 | $0 |
| Gina Lazaro | Board Member (until 9/2024) | 2 | $0 | $0 | $0 | $0 |
| Idrissa Simmonds-Nastili | Board Member | 2 | $0 | $0 | $0 | $0 |
| Maura Marino | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nolberto Delgadillo | Board Member |
Beth Clymer
Board Member (until 1/2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Keeling
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gina Lazaro
Board Member (until 9/2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.3M |
| $182.7K |
| 2019 | $4.2M | $3.8M | $3.5M | $1.9M | $583.4K |
| 2018 | $5.8M | $4.3M | $8.2M | $1.9M | -$132.9K |
| 2017 | $8.1M | $6.8M | $8.6M | $3.4M | $2.2M |
| 2016 | $8.7M | $7M | $11.5M | $4M | $2.7M |
| 2015 | $11.3M | $8.7M | $10.7M | $6.4M | $5.5M |
| 2014 | $10.6M | $7.3M | $9.3M | $5.7M | $5M |
| 2013 | $10M | $7.9M | $9.7M | $5.1M | $3.6M |
| 2012 | $7.6M | $5.9M | $7.3M | $4M | $3.3M |
| 2011 | $5.6M | $4.3M | $4.5M | $3.4M | $3M |
| 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 | — |
Stacy Barr
Md, Development
$159.6K
Hrs/Wk
40
Compensation
$158.7K
Related Orgs
$0
Other
$866
Emily Cochran
Md, People, Culture & Experience
$117.7K
Hrs/Wk
40
Compensation
$117.6K
Related Orgs
$0
Other
$104
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Saumil Shah | Board Member | 2 | $0 | $0 | $0 | $0 |
Idrissa Simmonds-Nastili
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maura Marino
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nolberto Delgadillo
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Saumil Shah
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0