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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.5M
Program Spending
48%
of total expenses go to program services
Total Contributions
$7.9M
Total Expenses
▼$12.2M
Total Assets
$9.7M
Total Liabilities
▼$655.2K
Net Assets
$9M
Officer Compensation
→$2.8M
Other Salaries
$3.8M
Investment Income
$99.3K
Fundraising
▼$236.4K
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 | $5.5M | $7.9M | $12.2M | $9.7M | $9M |
| 2023 | $15.1M | $15M | $10.7M | $15.5M | $15.2M |
| 2022 | $10M | $10M | $8.6M | $8.7M | $8.4M |
| 2021 | $6.5M | $6.5M | $3.9M |
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 | 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 |
|---|
| Emma Lindsay | Co CEO & Pres. | 40 | $352.6K | $0 | $74.7K | $427.3K |
| David Sagal | Co CEO & Pres. | 40 | $355.5K | $0 | $12.9K | $368.4K |
| Jacqueline Ryall | Secrt. & Gen Co | 40 | $322.9K | $0 | $24.2K | $347.1K |
| Deena Katz | COO & Treasurer | 40 | $305.2K | $0 | $26.7K | $331.9K |
| Mallory Triest | Head Of Finance | 40 | $132.6K | $0 | $33.6K | $166.2K |
| Nicole Deyear | Head Of Oper. | 40 | $122K | $0 | $11.1K | $133.1K |
Emma Lindsay
Co CEO & Pres.
$427.3K
Hrs/Wk
40
Compensation
$352.6K
Related Orgs
$0
Other
$74.7K
David Sagal
Co CEO & Pres.
$368.4K
Hrs/Wk
40
Compensation
$355.5K
Related Orgs
$0
Other
$12.9K
Jacqueline Ryall
Secrt. & Gen Co
$347.1K
Hrs/Wk
40
Compensation
$322.9K
Related Orgs
$0
Other
$24.2K
Deena Katz
COO & Treasurer
$331.9K
Hrs/Wk
40
Compensation
$305.2K
Related Orgs
$0
Other
$26.7K
Mallory Triest
Head Of Finance
$166.2K
Hrs/Wk
40
Compensation
$132.6K
Related Orgs
$0
Other
$33.6K
Nicole Deyear
Head Of Oper.
$133.1K
Hrs/Wk
40
Compensation
$122K
Related Orgs
$0
Other
$11.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amal Clooney | Director | 2 | $0 | $0 | $0 | $0 |
| Brad Smith | Director | 2 | $0 | $0 | $0 | $0 |
| Bryan Lourd | Director | 2 | $0 | $0 | $0 | $0 |
| Darren Walker | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Denis Mukwege | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Eric Esrailian | Director | 2 |
Amal Clooney
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brad Smith
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Lourd
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $7.6M |
| $7.5M |
| 2020 | $2.9M | $2.9M | $2.2M | $5M | $4.8M |
| 2019 | $5.8M | $4.9M | $2.5M | $3.5M | $3.4M |
| 2018 | $2.2M | $2.2M | $2.3M | $1.9M | $892.7K |
| 2017 | $4.5M | $4.4M | $4.7M | $1.1M | $1M |
| 2016 | $1.6M | $1.6M | $293.1K | $2.4M | $1.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| $0 |
| $0 |
| $0 |
| $0 |
| George Clooney | Director | 2 | $0 | $0 | $0 | $0 |
| Philippa Webb | Director | 2 | $0 | $0 | $0 | $0 |
| Susan Zanny Minton Beddoes | Director | 2 | $0 | $0 | $0 | $0 |
Darren Walker
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Denis Mukwege
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Eric Esrailian
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
George Clooney
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Philippa Webb
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susan Zanny Minton Beddoes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0