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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.3M
Program Spending
89%
of total expenses go to program services
Total Contributions
$10.8M
Total Expenses
▼$9.8M
Total Assets
$5.2M
Total Liabilities
▼$1.9M
Net Assets
$3.2M
Officer Compensation
→$302.7K
Other Salaries
$1.2M
Investment Income
$182
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $11.3M | $10.8M | $9.8M | $5.2M | $3.2M |
| 2023 | $6.8M | $6.4M | $6.1M | $5.5M | $1M |
| 2022 | $2.4M | $1.9M | $3.5M | $3.2M | $322.4K |
| 2021 | $2.9M | $501.5K | $2.5M |
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 |
|---|
| Karen R Sack | President | 40 | $291.8K | $0 | $10.9K | $302.7K |
| Theodore P Janulis | Secretary | 3 | $105K | $0 | $0 | $105K |
| Nathaniel Matthews | Treasurer (thru 9/24) | 3 | $0 | $0 | $0 | $0 |
| Lesley Ndlovu | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Ulrike Decoene | Chairperson | 3 | $0 | $0 | $0 | $0 |
Karen R Sack
President
$302.7K
Hrs/Wk
40
Compensation
$291.8K
Related Orgs
$0
Other
$10.9K
Theodore P Janulis
Secretary
$105K
Hrs/Wk
3
Compensation
$105K
Related Orgs
$0
Other
$0
Nathaniel Matthews
Treasurer (thru 9/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lesley Ndlovu
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ulrike Decoene
Chairperson
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Ariane Steinsmeier | Director: Global Outreach And Engagement | 40 | $212K | $0 | $18.4K | $230.4K |
| Christopher Cunliffe | Senior Director: Innovation And Pipeline Developme | 40 | $188.5K | $0 | $30.1K | $218.6K |
| Karen Ancillai | Director: Development And Mel | 40 | $184K | $0 | $6,997 | $191K |
| Ashleigh Cirilla | Director: Operations | 40 | $165.8K | $0 | $10.2K | $176.1K |
| Norman Greene | Financial Manager (thru 8/24) | 40 | $129.9K | $0 | $579 | $130.4K |
Ariane Steinsmeier
Director: Global Outreach And Engagement
$230.4K
Hrs/Wk
40
Compensation
$212K
Related Orgs
$0
Other
$18.4K
Christopher Cunliffe
Senior Director: Innovation And Pipeline Developme
$218.6K
Hrs/Wk
40
Compensation
$188.5K
Related Orgs
$0
Other
$30.1K
Karen Ancillai
Director: Development And Mel
$191K
Hrs/Wk
40
Compensation
$184K
Related Orgs
$0
Other
$6,997
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aminath Shauna | Director | 3 | $0 | $0 | $0 | $0 |
| Jose Maria Figueres | Director | 3 | $0 | $0 | $0 | $0 |
| Naoko Ishii | Director | 3 | $0 | $0 | $0 | $0 |
| Robert Blasiak | Director | 3 | $0 | $0 | $0 | $0 |
Aminath Shauna
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jose Maria Figueres
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Naoko Ishii
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $2.1M |
| $1.5M |
| 2020 | $1.7M | $825.5K | $1.3M | $1.2M | $1.1M |
| 2019 | $1M | $836.8K | $392K | $783.1K | $621K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
Ashleigh Cirilla
Director: Operations
$176.1K
Hrs/Wk
40
Compensation
$165.8K
Related Orgs
$0
Other
$10.2K
Norman Greene
Financial Manager (thru 8/24)
$130.4K
Hrs/Wk
40
Compensation
$129.9K
Related Orgs
$0
Other
$579
Robert Blasiak
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0