Doe Fund Inc

New York, NY
Tax-exempt since Feb. 1988
EIN: 13-3412540

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$66.4M (2023)

Expenses

$66.9M (2023)

Total Assets

$203M (2023)

Total Liabilities

$139M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Revenue

$66,378,441

Expenses

$66,929,955

Net Income

-$551,514

Net Assets

$63,973,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,769,009	73.5%
Program Services	$17,693,788	26.7%
Investment Income	$9,683	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$128,066
Sales of Assets	$13,406	0.0%
Net Inventory Sales	$0
Other Revenue	$20,621	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,296,716	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$31,233,346	46.7%

Assets/Debt
Total Assets	$203,029,143
Total Liabilities	$139,055,760
Net Assets	$63,973,383

Compensation

Key Employees and Officers	Compensation	Related	Other
Harriet Mcdonald (Pres/Ceo To 10/31/22/ Board Member)	$1,289,004	$0	$22,808
John P Mcdonald (Int Ceo & Bd Dir. To 4/3/23 & Evp)	$339,980	$0	$36,280
Anthony J Mangione (Cfao)	$304,462	$0	$48,011
Laurence F Gordon (Vp Of Housing Development)	$280,928	$0	$34,646
Robert E Cornegy (Executive Vp External Affairs)	$252,615	$0	$13,238
Felipe Vargas (Vice President Of Programs)	$230,751	$0	$20,674
Rudis Mata (Director Finance)	$215,482	$0	$44,451
Silvia Morales (Director Gov. Contracts)	$146,975	$0	$11,365
Mica Stauber Tisch (Director Information Technology)	$143,199	$0	$16,635
Eunice Gilmore (Director Of Human Resources)	$135,691	$0	$27,868
Jennifer Mitchell (President/Ceo As Of 4/3/23)	$0	$0	$0
Julian Riley Jr (Acting Chair As Of 11/1/22)	$0	$0	$0
Steven Koppel (Chairman To 10/31/22)	$0	$0	$0
Christian Diez (Treasurer To 2/7/23)	$0	$0	$0
Cosmo Saginario (Board Director As Of 6/15/23)	$0	$0	$0
Matt Azznara (Board Director)	$0	$0	$0
Josh Weisenbeck (Board Director)	$0	$0	$0
Joel Tractenberg (Board Directorr As Of 12/20/22)	$0	$0	$0
Jesse Wilkins (Board Director)	$0	$0	$0
David Shapiro (Board Director)	$0	$0	$0
Nadia Block (Board Director)	$0	$0	$0
Frank Gribbon (Board Director)	$0	$0	$0
Bill Thompson (Board Director To 10/31/22)	$0	$0	$0
Sunil Kapadia (Board Director To 12/26/22)	$0	$0	$0
Melique Jones (Board Director To 2/26/23)	$0	$0	$0
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990

Filed on May 14, 2024

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Fiscal Year Ending June
2022

Revenue

$78,427,074

Expenses

$57,650,206

Net Income

$20,776,868

Net Assets

$64,471,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$57,346,915	73.1%
Program Services	$15,818,564	20.2%
Investment Income	$4,259	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$91,110
Sales of Assets	-$3,372
Net Inventory Sales	$0
Other Revenue	$5,351,818	6.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,711,504	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,584,075	53.1%

Assets/Debt
Total Assets	$156,528,479
Total Liabilities	$92,057,045
Net Assets	$64,471,434

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Harriet Mcdonald (President/Ceo)	$455,523	$0	$25,789
John P Mcdonald (Executive Vice President)	$338,152	$0	$36,204
Isabel Ames Mcdevitt (Executive Vp)	$286,662	$0	$1,314
Laurence F Gordon (Vp Of Housing Development)	$267,505	$0	$34,337
Anthony J Mangione (Cfao)	$267,213	$0	$44,828
Felipe Vargas (Vice President Of Programs)	$214,742	$0	$20,034
Rudis Mata (Vice President Of Finance)	$192,713	$0	$43,540
Jennifer L Blum (Vice President Administration)	$175,000	$0	$8,314
Louis Napolitano (Director Security & Facilities)	$144,906	$0	$6,981
Silvia Morales (Director Gov. Contracts)	$140,740	$0	$11,351
Steven Koppel (Chairman)	$0	$0	$0
Christian Diez (Treasurer As Of 8/16/21)	$0	$0	$0
David Shapiro (Board Member)	$0	$0	$0
Bill Thompson (Board Member)	$0	$0	$0
Sunil Kapadia (Board Member)	$0	$0	$0
Nadia Block (Board Member)	$0	$0	$0
Julian Riley Jr (Board Member)	$0	$0	$0
Frank Gribbon (Board Member)	$0	$0	$0
Jesse Wilkins (Board Member)	$0	$0	$0
Melique Jones (Board Member)	$0	$0	$0
Rob Morse (Board Member As Of 8/16/21)	$0	$0	$0
Josh Weisenbeck (Board Member As Of 6/26/22)	$0	$0	$0
Matt Azznara (Board Member As Of 6/26/22)	$0	$0	$0

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990

Filed on May 15, 2023

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Fiscal Year Ending June
2021

Revenue

$76,076,390

Expenses

$58,851,620

Net Income

$17,224,770

Net Assets

$43,862,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,190,502	64.7%
Program Services	$18,439,653	24.2%
Investment Income	$8,691	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$467,260	0.6%
Net Fundraising	$0
Sales of Assets	$7,449,547	9.8%
Net Inventory Sales	$0
Other Revenue	$520,737	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,624,491	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,911,402	50.8%

Assets/Debt
Total Assets	$135,128,444
Total Liabilities	$91,266,430
Net Assets	$43,862,014

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Harriet Mcdonald (President/Ceo As Of 1/27/21)	$432,903	$0	$21,423
George Mcdonald (President/Ceo To 1/26/21)	$431,769	$0	$10,533
John P Mcdonald (Executive Vice President)	$290,856	$0	$29,245
Anthony J Mangione (Chief Financial Officer)	$248,174	$0	$29,664
Laurence F Gordon (Vp Of Housing Development)	$244,197	$0	$29,702
William T Cunningham (Sr Vice President Communication)	$225,000	$0	$1,369
Felipe Vargas (Vice President Of Programs)	$206,585	$0	$15,526
Rudis Mata (Director Finanace)	$181,174	$0	$39,522
Jennifer L Blum (Vice President Administration)	$174,538	$0	$4,795
Louis Napolitano (Director Security & Facilities)	$150,894	$0	$4,202
Steven Koppel (Chairman)	$0	$0	$0
Rachel Licht (Treasurer To 4/22/21)	$0	$0	$0
Lisa Schultz (Board Member)	$0	$0	$0
David Shapiro (Board Member)	$0	$0	$0
Bill Thompson (Board Member)	$0	$0	$0
Sunil Kapadia (Board Member)	$0	$0	$0
Nadia Block (Board Member)	$0	$0	$0
Julian Riley Jr (Board Member)	$0	$0	$0
Frank Gribbon (Board Member)	$0	$0	$0
Jesse Wilkins (Board Member As Of 3/10/21)	$0	$0	$0
Melique Jones (Board Member As Of 3/10/21)	$0	$0	$0

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990

Filed on May 12, 2022

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Fiscal Year Ending June
2020

Revenue

$65,323,624

Expenses

$56,447,941

Net Income

$8,875,683

Net Assets

$26,741,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,025,511	68.9%
Program Services	$20,054,913	30.7%
Investment Income	$12,731	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$478,455	0.7%
Net Fundraising	-$299,954
Sales of Assets	-$8,058
Net Inventory Sales	$0
Other Revenue	$60,026	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,726,636	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,586,659	57.7%

Assets/Debt
Total Assets	$101,229,418
Total Liabilities	$74,487,958
Net Assets	$26,741,460

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Harriet Mcdonald (Executive Vice President)	$433,412	$0	$12,640
George Mcdonald (Founder & President)	$432,817	$0	$12,753
John P Mcdonald (Chief Operating Officer)	$290,812	$0	$22,289
Anthony J Mangione (Chief Financial Officer)	$242,689	$0	$35,419
Laurence F Gordon (Vp Of Housing Development)	$241,652	$0	$24,171
Felipe Vargas (Vice President Of Programs)	$206,548	$0	$11,311
Rudis Mata (Director Finanace)	$180,868	$0	$34,911
William T Cunningham (Sr Vice President Commnunication)	$155,769	$0	$840
Louis Napolitano (Director Security & Facilities)	$150,894	$0	$1,268
Julianne L Androshick (Vice President Of Development)	$148,793	$0	$1,268
Steven Koppel (Interim Chairman)	$0	$0	$0
Rachel Licht (Treasurer)	$0	$0	$0
Andre Robert Lee (Board Member To 1/23/20)	$0	$0	$0
Lisa Schultz (Board Member As Of 12/19)	$0	$0	$0
David Shapiro (Board Member)	$0	$0	$0
Bill Thompson (Board Member)	$0	$0	$0
Sunil Kapadia (Board Member)	$0	$0	$0
Nadia Block (Board Member)	$0	$0	$0
Julian Riley Jr (Board Member)	$0	$0	$0
Frank Gribbon (Board Member)	$0	$0	$0
Nicole Seligman (Chairman To 9/19/19)	$0	$0	$0
Ernie Pomerantz (Board Member To 9/19/19)	$0	$0	$0
Ketan Mehta (Board Member To 9/19/19)	$0	$0	$0
Scott Mills (Board Member To 9/19/19)	$0	$0	$0
Mark Ondash (Board Member To 9/19/19)	$0	$0	$0
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990

Filed on May 13, 2021

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990-T

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Fiscal Year Ending June
2019

Revenue

$56,799,180

Expenses

$51,980,282

Net Income

$4,818,898

Net Assets

$17,865,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,360,924	71.1%
Program Services	$15,310,742	27.0%
Investment Income	$5,727	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$415,853	0.7%
Net Fundraising	$586,736	1.0%
Sales of Assets	-$2,506
Net Inventory Sales	$0
Other Revenue	$121,704	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,714,114	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,280,192	58.3%

Assets/Debt
Total Assets	$91,618,486
Total Liabilities	$73,752,709
Net Assets	$17,865,777

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
George T Mcdonald (President & Ceo)	$431,544	$0	$12,726
Harriet Mcdonald (Executive Vice President)	$431,414	$0	$12,621
John P Mcdonald (Evp Of Re Operations)	$290,844	$0	$22,242
Anthony J Mangione (Chief Financial Officer)	$228,201	$0	$35,351
Alexander Harris Horwitz (Chief Of Staff)	$221,256	$0	$10,050
Felipe Vargas (Vice President Of Programs)	$195,416	$0	$11,306
Laurence F Gordon (Vp Of Housing Development)	$192,527	$0	$24,421
Rudis Mata (Director Finanace)	$158,853	$0	$34,471
Louis Napolitano (Director Security & Facilities)	$150,769	$0	$1,268
John Thomas Kirkland (Senior Vp Corporate Development)	$150,507	$0	$18,496
Nicole Seligman (Chairman)	$0	$0	$0
Steven Koppel (Interim Chairman)	$0	$0	$0
Andre Robert Lee (Board Member)	$0	$0	$0
Lisa Schultz (Board Member)	$0	$0	$0
David Shapiro (Board Member)	$0	$0	$0
Ernie Pomerantz (Board Member)	$0	$0	$0
Ketan Mehta (Board Member)	$0	$0	$0
Scott Mills (Board Member)	$0	$0	$0
Mark Ondash (Board Member)	$0	$0	$0
Mary Ann Quinson (Board Member)	$0	$0	$0
Damien Dwin (Board Member)	$0	$0	$0

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990

Filed on May 13, 2020

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990-T

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Fiscal Year Ending June
2018

Revenue

$53,106,559

Expenses

$50,505,840

Net Income

$2,600,719

Net Assets

$13,019,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,960,288	75.2%
Program Services	$12,894,352	24.3%
Investment Income	$4,690	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$491,269	0.9%
Net Fundraising	-$174,721
Sales of Assets	-$77,044
Net Inventory Sales	$0
Other Revenue	$7,725	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,017,020	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,027,348	55.5%

Assets/Debt
Total Assets	$87,526,726
Total Liabilities	$74,506,890
Net Assets	$13,019,836

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
George T Mcdonald (President & Ceo)	$431,602	$0	$10,149
Harriet Mcdonald (Executive Vice President)	$431,472	$0	$9,986
John P Mcdonald (Evp Of Real Estate)	$290,963	$0	$16,845
Anthony J Mangione (Chief Financial Officer)	$220,007	$0	$20,773
Alexander Harris Horwitz (Chief Of Staff)	$195,295	$0	$10,050
Dennis Piervicenti (Director Operations)	$190,579	$0	$790
Laurence F Gordon (Director Housing Development)	$166,531	$0	$18,659
Rudis Mata (Director Finance)	$160,466	$0	$18,830
Louis Napolitano (Director Security Operations)	$145,701	$0	$790
John Thomas Kirkland (Svp Corporate Development)	$142,971	$0	$18,496
Nicole Seligman (Acting Chair)	$0	$0	$0
Steven Koppel (Board Member)	$0	$0	$0
Andre Robert Lee (Board Member)	$0	$0	$0
Lisa Schultz (Board Member)	$0	$0	$0
Mary Ann Quinson (Board Member)	$0	$0	$0
Gary Podowrosky (Board Member From 9/8/17 To 6/30/18)	$0	$0	$0
Ernie Pomerantz (Board Member As Of 10/17/17)	$0	$0	$0
Damien Dwin (Board Member As Of 1/26/18)	$0	$0	$0
Ketan Mehta (Board Member As Of 1/26/18)	$0	$0	$0
Scott Mills (Board Member As Of 1/26/18)	$0	$0	$0
Mark Ondash (Board Member As Of 4/5/18)	$0	$0	$0
David Shapiro (Board Member As Of 1/26/18)	$0	$0	$0

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990

Filed on May 14, 2019

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990-T

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2017

Revenue

$49,901,441

Expenses

$46,244,722

Net Income

$3,656,719

Net Assets

$10,418,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,951,185	72.0%
Program Services	$11,601,402	23.2%
Investment Income	$1,166	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$429,459	0.9%
Net Fundraising	-$101,171
Sales of Assets	$1,688,098	3.4%
Net Inventory Sales	$0
Other Revenue	$331,302	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,579,917	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,209,986	50.2%

Assets/Debt
Total Assets	$75,626,684
Total Liabilities	$65,207,940
Net Assets	$10,418,744

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
George T Mc Donald (President & Ceo)	$438,268	$0	$10,146
Harriet Mcdonald (Executive Vice President)	$438,138	$0	$9,983
John P Mcdonald (Chief Operating Officer)	$291,005	$0	$17,585
Dennis Piervicenti (Director Operations)	$190,579	$0	$1,267
Ernest Lee Duncan (Cfo To September 2016)	$187,134	$0	$8,453
Alexander Harris Horwitz (Chief Of Staff)	$167,786	$0	$9,571
Laurence F Gordon (Director Housing Development)	$144,129	$0	$13,067
John Thomas Kirkland (Senior Vp Corporate Development)	$143,230	$0	$18,497
Kenise Etwaru (Director Hr To October 2016)	$134,196	$0	$13,009
Louis Napolitano (Director Security Operations)	$133,162	$0	$791
Anthony J Mangione (Cfo As Of October 2016)	$51,923	$0	$951
Nicole Seligman (Acting Chair As Of May 2017)	$0	$0	$0
Craig Lucas (Chair Until May 2017)	$0	$0	$0
Steven Alper (Board Member Until September 2016)	$0	$0	$0
Wendy Ballew (Board Member Until July 2016)	$0	$0	$0
John Frawley (Board Member Until July 2016)	$0	$0	$0
Steven Koppel (Board Member)	$0	$0	$0
Abigail Pogrebin (Board Member)	$0	$0	$0
Mary Ann Quinson (Board Member)	$0	$0	$0
Andre Robert Lee (Board Member)	$0	$0	$0
Richard Sandler (Board Member Until July 2016)	$0	$0	$0
Lisa Schultz (Board Member)	$0	$0	$0
Fay Shutzer (Board Member Until February 2017)	$0	$0	$0

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990

Filed on May 14, 2018

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2016

Revenue

$7,563,391

Expenses

$11,893,966

Net Income

-$4,330,575

Net Assets

$18,166,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,720,216	49.2%
Program Services	$3,831,877	50.7%
Investment Income	$11,216	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$82	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,400,353	20.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,390,126	28.5%

Assets/Debt
Total Assets	$82,134,233
Total Liabilities	$63,967,712
Net Assets	$18,166,521

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
George T Mcdonald (President)	$431,644	$0	$9,916
Harriet Karr Mcdonald (Executive Vice President)	$431,514	$0	$9,753
John Mcdonald (Chief Operating Officer)	$291,005	$0	$17,319
Ernest Lee Duncan (Chief Financial Officer)	$220,222	$0	$8,872
Dennis Piervicenti (Director Operations)	$190,579	$0	$1,037
Kenise Etwaru (Director Housing Development)	$149,056	$0	$15,097
Felipe Vargas (Senior Vp Corporate Development)	$142,214	$0	$8,872
Gary Penzell (Director Of Human Resources)	$133,401	$0	$18,808
Louis Napolitano (Director Security Operations)	$129,919	$0	$1,037
Mica Stauber Tisch (Controller)	$123,292	$0	$9,542
Craig Lucas (Chairman Of Board (Resigned 4/2017))	$0	$0	$0
Steven Alfer (Board Member)	$0	$0	$0
John Frawley (Board Member (Resigned 7/11/2016))	$0	$0	$0
Steve Koppel (Board Member)	$0	$0	$0
Wendy Madden (Board Member (Resigned 12/08/16))	$0	$0	$0
Abigail Pogrebin (Board Member)	$0	$0	$0
Mary Ann Quinson (Board Member)	$0	$0	$0
Andre Robert Lee (Board Member)	$0	$0	$0
Richard Sandler (Board Member (Resigned 7/12/2016))	$0	$0	$0
Lisa Schultz (Board Member)	$0	$0	$0
Nicole Seligman (Board Member)	$0	$0	$0
Fay Shutzer (Board Member (Resigned 2/27/17))	$0	$0	$0

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990

Filed on May 14, 2018

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2015

Revenue

$8,200,058

Expenses

$11,509,019

Net Income

-$3,308,961

Net Assets

$23,562,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,011,747	73.3%
Program Services	$2,183,380	26.6%
Investment Income	$7,111	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$2,180

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,244,166	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,597,415	31.3%

Assets/Debt
Total Assets	$83,896,084
Total Liabilities	$60,333,988
Net Assets	$23,562,096

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
George T Mcdonald (President)	$431,644	$0	$9,916
Harriet Karr Mcdonald (Executive Vice President)	$431,514	$0	$9,753
John Mcdonald (Chief Operating/Financial)	$291,005	$0	$17,319
Ernest Lee Duncan (Chief Financial Officer)	$220,222	$0	$8,872
Dennis Piervicenti (Director Operations)	$190,579	$0	$1,037
Kenise Etwaru (Director Of Human Resource)	$149,056	$0	$15,097
Felipe Vargas (Executive Director Of Prog)	$142,214	$0	$8,872
Gary Penzell (Director Of Finance & Budg)	$134,721	$0	$18,808
Louis Napolitano (Director Security Operations)	$129,919	$0	$1,037
Mica Stauber Tisch (Director Information Technology)	$123,292	$0	$9,542
Richard M Schaps (Chairman Of The Board)	$0	$0	$0
Wendy Madden (Board Member)	$0	$0	$0
Lisa Schultz (Board Member)	$0	$0	$0
Steven Alper (Board Member)	$0	$0	$0
Michael Weisberg (Board Member)	$0	$0	$0
John Frawley (Board Member)	$0	$0	$0
Steve Koppel (Board Member)	$0	$0	$0
Andre Robert Lee (Board Member)	$0	$0	$0
John Monsky (Board Member)	$0	$0	$0
Richard Sandler (Board Member)	$0	$0	$0
Julie Stampler (Board Member)	$0	$0	$0
Abigail Pogrebin (Board Member)	$0	$0	$0
Fay Shutzer (Board Member)	$0	$0	$0

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990

Filed on Feb. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

Fiscal Year Ending June
2014

Revenue

$17,513,831

Expenses

$11,888,541

Net Income

$5,625,290

Net Assets

$26,871,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,617,179	83.5%
Program Services	$2,901,185	16.6%
Investment Income	$122	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$4,655

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,030,527	17.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,469,220	37.6%

Assets/Debt
Total Assets	$45,053,361
Total Liabilities	$18,182,304
Net Assets	$26,871,057

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
George T Mcdonald (President)	$565,805	$0	$9,916
Harriet Karr Mcdonald (Executive Vice President)	$297,294	$0	$9,753
John Mcdonald (Chief Operating Officer)	$266,318	$0	$17,319
Dennis Piervicenti (Director Operations)	$185,000	$0	$1,037
Marion Kowalski (Chief Financial Officer)	$144,560	$0	$1,647
Kenise Etwaru (Director Of Human Resource)	$143,576	$0	$15,097
Nancy Olecki (Director Development)	$142,390	$0	$25,827
Felipe Vargas (Executive Director Of Prog)	$136,342	$0	$8,872
Gary Penzell (Director Of Finance & Budg)	$127,307	$0	$18,808
Raymond Damm Iii (Director Business Development)	$121,856	$0	$9,418
Richard M Schaps (Chairman Of The Board)	$0	$0	$0
John Frawley (Board Member)	$0	$0	$0
Steve Koppel (Board Member)	$0	$0	$0
Andre Robert Lee (Board Member)	$0	$0	$0
John Monsky (Board Member)	$0	$0	$0
Abigail Pogrebin (Board Member)	$0	$0	$0
Wendy Madden (Board Member)	$0	$0	$0
Lisa Schultz (Board Member)	$0	$0	$0
Steven Alper (Board Member)	$0	$0	$0
Michael Weisberg (Board Member)	$0	$0	$0
Alfonso Wyatt (Board Member)	$0	$0	$0
Richard Sandler (Board Member)	$0	$0	$0
Fay Shutzer (Board Member)	$0	$0	$0
Julie Stampler (Board Member)	$0	$0	$0

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990

Filed on May 12, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$12,339,907

Expenses

$12,555,246

Net Income

-$215,339

Net Assets

$21,245,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,594,108	77.7%
Program Services	$2,194,459	17.8%
Investment Income	$160	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$551,180	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,373,637	18.9%
Professional Fundraising Fees	$24,000	0.2%
Other Salaries and Wages	$4,407,361	35.1%

Assets/Debt
Total Assets	$50,858,497
Total Liabilities	$29,612,730
Net Assets	$21,245,767

990

Filed on June 26, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$9,635,767

Expenses

$12,010,636

Net Income

-$2,374,869

Net Assets

$21,461,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,793,125	70.5%
Program Services	$2,220,733	23.0%
Investment Income	$402	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$621,507	6.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,902,717	24.2%
Professional Fundraising Fees	$66,000	0.5%
Other Salaries and Wages	$3,505,222	29.2%

Assets/Debt
Total Assets	$49,661,354
Total Liabilities	$28,200,248
Net Assets	$21,461,106

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$15,014,156

Expenses

$10,667,037

Net Income

$4,347,119

Net Assets

$23,835,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,634,864	84.2%
Program Services	$2,151,069	14.3%
Investment Income	$1,177	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,513
Net Inventory Sales	$0
Other Revenue	$231,559	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,637,660	15.4%
Professional Fundraising Fees	$88,300	0.8%
Other Salaries and Wages	$3,943,287	37.0%

Assets/Debt
Total Assets	$50,817,512
Total Liabilities	$26,981,537
Net Assets	$23,835,975

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated November 21, 2024

Doe Fund Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $66.4M (2023)

Expenses $66.9M (2023)

Total Assets $203M (2023)

Total Liabilities $139M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$66.4M (2023)

Expenses

$66.9M (2023)

Total Assets

$203M (2023)

Total Liabilities

$139M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001