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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.6M
Program Spending
74%
of total expenses go to program services
Total Contributions
$8.3M
Total Expenses
▼$9.5M
Total Assets
$6.8M
Total Liabilities
▼$1.1M
Net Assets
$5.7M
Officer Compensation
→$762.4K
Other Salaries
$4.1M
Investment Income
$131.2K
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 | $8.6M | $8.3M | $9.5M | $6.8M | $5.7M |
| 2023 | $6.8M | $6.8M | $10.8M | $8.2M | $7M |
| 2022 | $8.7M | $8.6M | $12.7M | $11.9M | $10.6M |
| 2021 | $12.5M | $12.2M | $13.7M |
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 | 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 |
|---|
| Heather Badt | Chief Of Staff | 40 | $187K | $0 | $0 | $187K |
| Claire Saxton | VP Insights & Impact | 40 | $172.7K | $0 | $0 | $172.7K |
| Kelly Hendershot | Vp, Mission Delivery | 40 | $137.4K | $0 | $0 | $137.4K |
| David Lesser | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Holly Tyson | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jill Durovsik | Chair Development Committe | 1 | $0 | $0 | $0 | $0 |
| Jonathan Marks | Compliance Officer | 1 | $0 | $0 | $0 | $0 |
| Lynne O'Brien | Director | 1 | $0 | $0 | $0 | $0 |
Heather Badt
Chief Of Staff
$187K
Hrs/Wk
40
Compensation
$187K
Related Orgs
$0
Other
$0
Claire Saxton
VP Insights & Impact
$172.7K
Hrs/Wk
40
Compensation
$172.7K
Related Orgs
$0
Other
$0
Kelly Hendershot
Vp, Mission Delivery
$137.4K
Hrs/Wk
40
Compensation
$137.4K
Related Orgs
$0
Other
$0
David Lesser
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Holly Tyson
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jill Durovsik
Chair Development Committe
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Marks
Compliance Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynne O'Brien
Director
$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 |
|---|---|---|---|---|---|---|
| Sally Werner | Chief Experience Officer | 40 | $265.2K | $0 | $0 | $265.2K |
Sally Werner
Chief Experience Officer
$265.2K
Hrs/Wk
40
Compensation
$265.2K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Sandler | Director | 1 | $0 | $0 | $0 | $0 |
| Beth Burnett | Chair | 1 | $0 | $0 | $0 | $0 |
| Bjoern Albrecht | Director | 1 | $0 | $0 | $0 | $0 |
| Charles R Scheper | Director | 1 | $0 | $0 | $0 | $0 |
| Craig Cole | Director | 1 | $0 | $0 | $0 | $0 |
| Dennis Serrette | Director |
Andrew Sandler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth Burnett
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bjoern Albrecht
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $16.3M |
| $15.2M |
| 2020 | $15.7M | $15.8M | $11.7M | $17.9M | $16.1M |
| 2019 | $11M | $11.1M | $10.2M | $12.5M | $11.7M |
| 2018 | $9.8M | $9.8M | $9.7M | $11.4M | $10.5M |
| 2017 | $8.6M | $8.6M | $8.1M | $11.4M | $10.6M |
| 2016 | $7.3M | $7.3M | $7.1M | $10.5M | $10M |
| 2015 | $7.6M | $7.7M | $6.6M | $10.2M | $9.8M |
| 2014 | $6.8M | $6.8M | $5.6M | $9.3M | $8.9M |
| 2013 | $5.8M | $5.4M | $5.7M | $8M | $7.7M |
| 2012 | $5.3M | $5.3M | $5.1M | $8M | $7.6M |
| 2011 | $4.7M | $4.7M | $4.7M | $7.6M | $7M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Fauzea Hussain | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffrey A Galvin | Director | 1 | $0 | $0 | $0 | $0 |
| John Jaeger | Governance Chair | 1 | $0 | $0 | $0 | $0 |
| Julia Forth | Director | 1 | $0 | $0 | $0 | $0 |
| Kenneth Scalet | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Lauren G Barnes | Director | 1 | $0 | $0 | $0 | $0 |
| Nancy Lomibao | Director | 1 | $0 | $0 | $0 | $0 |
| Paula J Malone | Co Chair Network Partner | 1 | $0 | $0 | $0 | $0 |
| Rich Mutell | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Robert Defrantz | Co Chair Network Partner | 1 | $0 | $0 | $0 | $0 |
| Rujul H Desai | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Barr | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Shively | Director | 1 | $0 | $0 | $0 | $0 |
| Tim Hill | Director | 1 | $0 | $0 | $0 | $0 |
Charles R Scheper
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Cole
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Serrette
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fauzea Hussain
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey A Galvin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Jaeger
Governance Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julia Forth
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Scalet
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren G Barnes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Lomibao
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paula J Malone
Co Chair Network Partner
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rich Mutell
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Defrantz
Co Chair Network Partner
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rujul H Desai
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Barr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Shively
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Hill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0