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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2M
Program Spending
84%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$3.3M
Total Assets
$1.7M
Total Liabilities
▼$0
Net Assets
$1.7M
Officer Compensation
→$438.6K
Other Salaries
$1.6M
Investment Income
$44.4K
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 | $2M | $1.1M | $3.3M | $1.7M | $1.7M |
| 2023 | $3.3M | $2.1M | $3.1M | $3.3M | $3.1M |
| 2022 | $4M | $2.7M | $2.3M | $3.4M | $2.9M |
| 2021 | $298K | $180.2K | $570.5K |
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 |
|---|
| Michelle De La Isla | CEO | 40 | $254.6K | $0 | $18.4K | $273K |
| Hammad Ahmed | Clerk | 32 | $129.5K | $0 | $16.1K | $145.6K |
| Jeff Bussgang | Chair | 1 | $0 | $0 | $0 | $0 |
| Christina Luconi | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Sarah Case | Treasurer | 1 | $0 | $0 | $0 | $0 |
Michelle De La Isla
CEO
$273K
Hrs/Wk
40
Compensation
$254.6K
Related Orgs
$0
Other
$18.4K
Hammad Ahmed
Clerk
$145.6K
Hrs/Wk
32
Compensation
$129.5K
Related Orgs
$0
Other
$16.1K
Jeff Bussgang
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christina Luconi
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Case
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Angela Liu | VP Strategy | 40 | $166.2K | $0 | $7,308 | $173.5K |
| Vance Robert Millard | Associate Director Nyc | 1 | $115.2K | $0 | $6,651 | $121.8K |
| Elizabeth Caitlin Davison | Director Of Operations | 1 | $100.9K | $0 | $20.2K | $121.2K |
| Claribel Lizardo-Gonzalez | Director Of People And Culture | 1 | $103.7K | $0 | $7,308 | $111K |
Angela Liu
VP Strategy
$173.5K
Hrs/Wk
40
Compensation
$166.2K
Related Orgs
$0
Other
$7,308
Vance Robert Millard
Associate Director Nyc
$121.8K
Hrs/Wk
1
Compensation
$115.2K
Related Orgs
$0
Other
$6,651
Elizabeth Caitlin Davison
Director Of Operations
$121.2K
Hrs/Wk
1
Compensation
$100.9K
Related Orgs
$0
Other
$20.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bertrand St Preux | Board Member | 1 | $59.3K | $0 | $4,062 | $63.4K |
| David Melville | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jody Rose | Board Member | 1 | $0 | $0 | $0 | $0 |
| Neeraj Agrawal | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ovidio Reyna | Board Member | 1 | $0 | $0 | $0 | $0 |
| Pamela Aldsworth | Board Member |
Bertrand St Preux
Board Member
$63.4K
Hrs/Wk
1
Compensation
$59.3K
Related Orgs
$0
Other
$4,062
David Melville
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jody Rose
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| $1.2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
Claribel Lizardo-Gonzalez
Director Of People And Culture
$111K
Hrs/Wk
1
Compensation
$103.7K
Related Orgs
$0
Other
$7,308
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Patricia Winton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Peggy Koenig | Board Member | 1 | $0 | $0 | $0 | $0 |
Neeraj Agrawal
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ovidio Reyna
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Aldsworth
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Winton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Koenig
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0