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Naf

  • New York, NY
  • Tax-exempt since Feb. 1989
  • EIN: 13-3480246

Organization summary

Type of Nonprofit

Designated as a 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: Educational Institutions and Related Activities / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.6M (2022)

Expenses
$24.6M (2022)

Total Assets
$19.1M (2022)

Total Liabilities
$6.24M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,558,397
Expenses
$24,565,644
Net Income
-$11,007,247
Net Assets
$12,838,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,626,385
85.8%
Program Services $1,859,358
13.7%
Investment Income $208,126
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$138,868
Sales of Assets $3,396
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,776,558
15.4%
Professional Fundraising Fees $161,460
0.7%
Other Salaries and Wages $6,770,048
27.6%
Assets/Debt
Total Assets $19,081,833
Total Liabilities $6,243,639
Net Assets $12,838,194
Compensation
Key Employees and Officers Compensation Related Other
Lisa Dughi (Chief Executive Officer) $534,683 $0 $58,468
Brenda B Barry Chief (Program Officer Thru Dec. 2022) $283,652 $0 $71,051
Colleen M Devery (Chief Strategy Officer) $279,724 $0 $66,297
Craig W Love (Cfo & Treasurer Eff. 09/2022) $265,069 $0 $49,185
Elizabeth Perez (Chief Partnership Officer) $258,127 $0 $54,777
Reedy Wade (Vp, Academy Development & Impact) $178,788 $0 $32,140
Marc A Lesser (Vp, Research And Technology) $176,657 $0 $27,110
Sandra R Greer Sanders (Vp, Dei & Talent Development) $176,118 $0 $17,830
William Taylor Vp Outreach (& Partnership Dev. Thru Dec. 2022) $173,915 $0 $36,087
Tarawhona Davis Bellevue (Vp, Idea Strategy) $171,853 $0 $40,033
Lindsey Dixon (Vp, Product & Innovation) $168,434 $0 $32,255
Helen S Blanch (Vp, Curriculum & Instruction) $162,769 $0 $30,537
Camille L Currie (Vp, Marketing & Comm., Eff. 2/2022) $155,229 $0 $24,653
Umang Beri (Sr. Dir., Systems & Data Apps) $153,397 $0 $51,654
Demethous F Chambliss (Director, Network Evaluation) $146,486 $0 $51,884
Keisha Stephenson Taylor Sr (Dir., Alum. & Postsecondary Engage.) $143,373 $0 $48,046
Brooke A Rice Vp Work Based (Learning & Advisory Board Activation) $141,021 $0 $39,856
James B Cole (Sr. Dir., Partnership Activation) $139,317 $0 $18,111
Valaida Danielle Wynn Chief (Advancement Officer, Eff. 7/2022) $129,774 $0 $24,564
Jondel Hoye (Former Chief Executive Officer) $103,949 $0 $13,501
Maryanne Bloomfield Chief (Advancement Officer, Thru 2/2022) $84,569 $0 $12,210
Sanford I Weill (Chairman) $0 $0 $0
Kenneth I Chenault (Vice Chairman) $0 $0 $0
Robert F Smith (Vice Chairman) $0 $0 $0
Eugene A Ludwig (Secretary) $0 $0 $0
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990
Filed on Nov. 13, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,819,868
Expenses
$23,124,545
Net Income
-$4,304,677
Net Assets
$24,430,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,698,936
94.0%
Program Services $927,397
4.9%
Investment Income $283,873
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$97,100
Sales of Assets $6,762
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,839,927
16.6%
Professional Fundraising Fees $71,000
0.3%
Other Salaries and Wages $6,577,602
28.4%
Assets/Debt
Total Assets $28,094,768
Total Liabilities $3,664,685
Net Assets $24,430,083
Compensation
Key Employees and Officers Compensation Related Other
Jondel Hoye (Ceo (Thru 07/2021)) $514,955 $0 $82,409
Lisa Dughi (President & Ceo (Beg. 07/2021)) $483,634 $0 $51,826
Maryanne Bloomfield (Chief Advancement Officer) $266,021 $0 $75,898
Craig W Love (Chief Financial Officer) $259,042 $0 $26,339
Brenda Barry (Chief Program Officer) $254,185 $0 $73,408
Colleen Devery (Chief Strategy Officer) $231,474 $0 $69,509
Helen Blanch (Vp, Curriculum & Instruction) $190,611 $0 $43,799
William Taylor (Vp, Outreach & Partnership) $185,809 $0 $41,059
Patricia Brown (Vp Corporate Engagement & Relations) $182,007 $0 $38,282
Kearney Staniford (Chief Of Staff, External Thru 09/21) $179,492 $0 $18,187
Marc Lesser (Vp, Research & Technology) $168,472 $0 $30,695
Tarawhona Bellevue (Vp, Idea Strategy) $167,418 $0 $36,899
Irene Lynn (Chief Of Staff, Internal Thru 09/21) $159,129 $0 $18,228
Michael Henson (Director, Professional Learning) $156,019 $0 $22,789
Reedy Wade (Vp, Academy Development & Impact) $151,437 $0 $44,317
Trudy Stallings (Assistant Cp, Development) $148,653 $0 $20,073
Umang Beri (Sr. Director, Systems & Data App.) $146,201 $0 $55,740
Demethous F Chambliss (Director, Network Evaluation) $142,188 $0 $59,528
Sanford I Weill (Chairman) $0 $0 $0
Kenneith I Chenault (Vice Chairman) $0 $0 $0
Eugene A Ludwig (Secretary) $0 $0 $0
Sanjiv Yajnik (Treasurer) $0 $0 $0
Jeffrey A Brill (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Lynne Doughtie (Director) $0 $0 $0
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990
Filed on March 1, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,149,718
Expenses
$19,588,246
Net Income
$5,561,472
Net Assets
$28,284,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,522,879
93.5%
Program Services $1,220,446
4.9%
Investment Income $415,080
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,186
Net Inventory Sales $0
Other Revenue $1,499
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,374,550
17.2%
Professional Fundraising Fees $25,000
0.1%
Other Salaries and Wages $5,926,328
30.3%
Assets/Debt
Total Assets $32,321,948
Total Liabilities $4,037,082
Net Assets $28,284,866
Compensation
Key Employees and Officers Compensation Related Other
Jondel Hoye (Ceo) $546,014 $0 $93,296
Lisa Dughi (President) $339,983 $0 $60,804
Maryanne Bloomfield (Chief Advancement Officer) $274,773 $0 $74,500
Brenda Barry (Chief Program Officer) $248,089 $0 $78,722
Colleen Devery (Vp, Strategy) $207,207 $0 $65,444
Kearney Staniford (Chief Of Staff, External) $191,406 $0 $22,978
Helen Blanch (Vp, Network Development) $175,366 $0 $52,893
Marc Lesser (Vp, Research & Technology) $174,622 $0 $30,246
Ira Berkowitz (Cfo Thru 1/3/20) $171,637 $0 $5,267
William Taylor (Vp, Outreach & Partnership) $171,266 $0 $38,114
Craig W Love (Chief Financial Officer) $170,939 $0 $6,694
Patricia Brown (Vp, Corporate Engagement & Relations) $164,197 $0 $39,121
Irene Lynn (Chief Of Staff, Internal) $154,764 $0 $21,076
Zachary Goldstein (Asst.Vp, Innovation) $147,045 $0 $49,763
Michael Henson (Director, Naftrack) $143,999 $0 $21,859
Tarawhona Bellevue (Sr. Managing Dir., Network) $141,732 $0 $31,813
Trudy Stallings (Sr. Director, Development) $134,845 $0 $19,231
Sanford I Weill (Chairman) $0 $0 $0
Kenneith I Chenault (Vice Chairman) $0 $0 $0
Eugene A Ludwig (Secretary) $0 $0 $0
Sanjiv Yajnik (Treasurer) $0 $0 $0
Jeffrey A Brill (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Lynne Doughtie (Director) $0 $0 $0
Robert C Dughi (Director) $0 $0 $0
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990
Filed on Dec. 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,802,503
Expenses
$23,550,264
Net Income
$3,252,239
Net Assets
$22,509,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,033,694
89.7%
Program Services $2,372,082
8.9%
Investment Income $348,208
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$38,401
Sales of Assets $86,920
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,011,491
12.8%
Professional Fundraising Fees $72,113
0.3%
Other Salaries and Wages $6,128,017
26.0%
Assets/Debt
Total Assets $26,121,624
Total Liabilities $3,611,962
Net Assets $22,509,662
Compensation
Key Employees and Officers Compensation Related Other
Jondel Hoye (Ceo) $495,207 $0 $99,822
Lisa Dughi (President) $344,619 $0 $80,721
Maryanne Bloomfield (Chief Advancement Officer) $263,779 $0 $57,361
Brenda Barry (Chief Program Officer) $241,980 $0 $65,425
Kearney Staniford (Chief Of Staff, External) $221,651 $0 $47,632
Ira Berkowitz (Cfo) $214,621 $0 $63,730
Irene Lynn (Chief Of Staff, Internal) $172,043 $0 $38,042
Helen Blanch (Vp, Network Development) $164,062 $0 $43,757
William Taylor (Vp, Outreach & Partnership) $162,316 $0 $42,687
Colleen Devery (Vp, Strategy) $153,511 $0 $38,525
Patricia Brown (Vp, Corporate Engagement & Relations) $152,236 $0 $41,042
Ronald Wilson (Senior Director, Finance) $141,585 $0 $26,762
Michael Henson (Director, Naftrack) $135,716 $0 $33,984
Tarawhona Bellevue (Sr. Managing Dir., Network Expansion) $130,132 $0 $25,185
Umang Beri (Sr. Dir., Systems & Data Applications) $128,366 $0 $30,114
Sanford I Weill (Chairman) $0 $0 $0
Kenneith I Chenault (Vice Chairman) $0 $0 $0
Eugene A Ludwig (Secretary) $0 $0 $0
Sanjiv Yajnik (Treasurer) $0 $0 $0
Jeffrey A Brill (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Lynne Doughtie (Director) $0 $0 $0
Robert C Dughi (Director) $0 $0 $0
Barbara Benioff Friedman (Director) $0 $0 $0
Alex Gorsky (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,364,208
Expenses
$19,727,291
Net Income
-$363,083
Net Assets
$18,962,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,926,054
82.2%
Program Services $2,469,512
12.8%
Investment Income $273,534
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$57,366
Sales of Assets $752,474
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,368,732
12.0%
Professional Fundraising Fees $82,594
0.4%
Other Salaries and Wages $5,374,060
27.2%
Assets/Debt
Total Assets $21,065,224
Total Liabilities $2,103,207
Net Assets $18,962,017
Compensation
Key Employees and Officers Compensation Related Other
Jondel Hoye (President) $497,886 $0 $85,480
Lisa Dughi (Chief Operations Officer) $260,627 $0 $45,015
Maryanne Bloomfield (Chief Advancement Officer) $257,536 $0 $63,560
Brenda Barry (Chief Program Officer) $218,622 $0 $68,998
Ira Berkowitz (Cfo) $210,251 $0 $70,636
Katherine Blasik (Vp, Research And Reporting) $163,702 $0 $27,364
Helen Blanch (Vp, Network Development) $160,085 $0 $44,166
William Taylor (Vp, Outreach & Partnership Development) $159,996 $0 $34,808
Colleen Devery (Vp, Strategy) $143,516 $0 $52,006
Patricia Brown (Vp, Corporate Engagement & Relations) $143,182 $0 $31,084
Kearney Staniford (Chief Of Staff, External Affairs) $142,648 $0 $16,164
Michael Henson (Director, Naftrack) $133,602 $0 $18,940
Ronald Wilson (Senior Director, Finance) $130,470 $0 $12,644
Sanford I Weill (Chairman) $0 $0 $0
Kenneith I Chenault (Vice Chairman) $0 $0 $0
Eugene A Ludwig (Secretary) $0 $0 $0
Sanjiv Yajnik (Treasurer) $0 $0 $0
Jeffrey A Brill (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Lynne Doughtie (Director) $0 $0 $0
Robert C Dughi (Director) $0 $0 $0
Barbara Benioff Friedman (Director) $0 $0 $0
Alex Gorsky (Director) $0 $0 $0
John Hinshaw (Director) $0 $0 $0
A Kirk Lanterman (Director) $0 $0 $0
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990
Filed on Oct. 29, 2019

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

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,084,494
Expenses
$19,066,788
Net Income
$4,017,706
Net Assets
$20,297,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,383,576
88.3%
Program Services $2,578,784
11.2%
Investment Income $271,182
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$149,162
Sales of Assets -$17,946
Net Inventory Sales $0
Other Revenue $18,060
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,105,428
16.3%
Professional Fundraising Fees $185,391
1.0%
Other Salaries and Wages $4,619,510
24.2%
Assets/Debt
Total Assets $23,483,503
Total Liabilities $3,185,677
Net Assets $20,297,826
Compensation
Key Employees and Officers Compensation Related Other
Jondel Hoye (President) $719,271 $0 $80,663
Lisa Dughi (Chief Operations Officer) $260,663 $0 $34,068
Anne Stanton Malone (Cpo Until 09/30/17 / Advisor) $248,960 $0 $45,753
Maryanne Bloomfield (Chief Advancement Officer) $248,109 $0 $53,472
Andrew Rothstein (Evp, Special Projects) $227,149 $0 $47,084
Ira Berkowitz (Cfo) $223,424 $0 $65,262
Helen Blanch (Vp, Network Development & Implementation) $178,798 $0 $29,731
Brenda Barry (Vp, Corporate Engagement & Relations) $176,265 $0 $56,355
Katherine Blasik (Vp, Research & Evaluation) $175,362 $0 $26,860
William Taylor (Vp, Community Engagement & Expansion) $174,805 $0 $33,373
Irene Lynn (Chief Of Staff, Internal Affairs) $146,109 $0 $18,033
Kearney Staniford (Chief Of Staff, External Affairs) $146,109 $0 $14,175
Colleen Devery (Avp, Strategic Alignment) $142,226 $0 $47,852
Patricia Brown (Avp, Corporate Relations) $135,171 $0 $26,985
Michael Henson (Director, Naftrack) $134,189 $0 $18,543
Sanford I Weill (Chairman) $0 $0 $0
Kenneith I Chenault (Vice Chairman) $0 $0 $0
Eugene A Ludwig (Secretary) $0 $0 $0
Sanjiv Yajnik (Treasurer) $0 $0 $0
Jeffrey A Brill (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Lynne Doughtie (Director) $0 $0 $0
Robert C Dughi (Director) $0 $0 $0
Barbara Benioff Friedman (Director) $0 $0 $0
Alex Gorsky (Director) $0 $0 $0
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990
Filed on Oct. 3, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,962,443
Expenses
$15,972,694
Net Income
-$4,010,251
Net Assets
$16,307,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,788,855
73.5%
Program Services $2,970,744
24.8%
Investment Income $144,082
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$124,013
Sales of Assets $174,816
1.5%
Net Inventory Sales $0
Other Revenue $7,959
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,817,892
11.4%
Professional Fundraising Fees $211,938
1.3%
Other Salaries and Wages $4,453,056
27.9%
Assets/Debt
Total Assets $18,507,294
Total Liabilities $2,199,983
Net Assets $16,307,311
Compensation
Key Employees and Officers Compensation Related Other
Jondel Hoye (President) $520,435 $0 $78,229
Anne Stanton Malone (Executive Dir., Future Ready Venture) $228,109 $0 $69,814
Andrew Rothstein (Vp, Programs) $210,740 $0 $47,778
Ira Berkowitz (Cfo) $207,178 $0 $74,113
Helen Blanch (Regional Dir, Regions 1 & 2) $169,333 $0 $33,882
Katherine Blasik (Avp, Research & Evaluation) $152,409 $0 $25,872
Lisa Dughi (Vp Of Marketing And Operations) $149,343 $0 $24,082
Brenda Barry (Avp, Academy Development) $146,437 $0 $54,897
Michael Henson (Director, Naftrack) $131,689 $0 $18,717
William Taylor (Vp, Community Engagement) $130,552 $0 $30,733
Colleen Devery (Avp, Strategic Alignment) $125,232 $0 $56,064
Sanford I Weill (Chairman) $0 $0 $0
Kenneith I Chenault (Vice Chairman) $0 $0 $0
Eugene A Ludwig (Secretary) $0 $0 $0
Sanjiv Yajnik (Treasurer) $0 $0 $0
Andy F Bessette (Director Until 3/23/16) $0 $0 $0
Jeffrey Brill (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Lynne Doughtie (Director From 1/27/16) $0 $0 $0
Robert C Dughi (Director) $0 $0 $0
Barbara Benioff Friedman (Director) $0 $0 $0
Alex Gorsky (Director) $0 $0 $0
John Hinshaw (Director) $0 $0 $0
A Kirk Lanterman (Director) $0 $0 $0
Lowell Mcadam (Director Until 2/2/16) $0 $0 $0
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990
Filed on Sept. 11, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,809,268
Expenses
$15,567,414
Net Income
$1,241,854
Net Assets
$20,392,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,062,760
83.7%
Program Services $2,743,644
16.3%
Investment Income $175,082
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$186,126
Sales of Assets $10,408
0.1%
Net Inventory Sales $0
Other Revenue $3,500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,717,949
11.0%
Professional Fundraising Fees $103,000
0.7%
Other Salaries and Wages $4,208,687
27.0%
Assets/Debt
Total Assets $22,388,483
Total Liabilities $1,996,471
Net Assets $20,392,012

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990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,064,785
Expenses
$14,374,394
Net Income
-$4,309,609
Net Assets
$19,229,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,042,863
79.9%
Program Services $1,985,823
19.7%
Investment Income $166,306
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$158,498
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,291
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $754,024
5.2%
Professional Fundraising Fees $102,837
0.7%
Other Salaries and Wages $4,301,395
29.9%
Assets/Debt
Total Assets $21,129,251
Total Liabilities $1,899,574
Net Assets $19,229,677
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jondel Hoye (President) $448,510 $0 $72,031
Ira Berkowitz (Chief Financial Officer) $181,223 $0 $52,260
Andrew Rothstein (Vp Programs) $160,002 $0 $32,605
Katherine Blasik (Avp, Research & Evaluation) $151,847 $0 $19,641
Brenda Barry (Avp, Academy Development) $131,846 $0 $43,950
Lisa Dughi (Avp, Communications) $131,478 $0 $14,818
William Taylor (Avp, Network Engmt & Growth) $128,284 $0 $11,407
Colleen Devery (Avp, Strategic Planning & Prog) $126,436 $0 $42,122
Sanford I Weill (Chairman) $0 $0 $0
Kenneth I Chenault (Vice Chairman) $0 $0 $0
Eugene A Ludwig (Secretary) $0 $0 $0
Andy F Bessette (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Robert C Dughi (Director) $0 $0 $0
Linda Huber (Dir/Treasurer Until 3/7/14) $0 $0 $0
A Kirk Lanterman (Director) $0 $0 $0
Lowell Mcadam (Director) $0 $0 $0
Harold Mcgraw Iii (Director) $0 $0 $0
Hunter R Rawlings Iii (Director) $0 $0 $0
James D Robinson Iii (Director) $0 $0 $0
Robert Schwartz (Director) $0 $0 $0
Ronald A Williams (Director) $0 $0 $0
Sanjiv Yajnik (Treasurer) $0 $0 $0
Jeffrey A Brill (Director) $0 $0 $0
Barbara Benioff Friedman (Director) $0 $0 $0
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990
Filed on Aug. 17, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,293,708
Expenses
$13,465,179
Net Income
$5,828,529
Net Assets
$23,497,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,834,503
87.3%
Program Services $2,310,478
12.0%
Investment Income $142,132
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,750
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,345
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $894,994
6.6%
Professional Fundraising Fees $363,345
2.7%
Other Salaries and Wages $3,892,461
28.9%
Assets/Debt
Total Assets $25,023,537
Total Liabilities $1,526,466
Net Assets $23,497,071
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jondel Hoye (Ceo) $375,382 $0 $64,394
David Moore (Svp, Programs) $213,801 $0 $26,026
Ira Berkowitz (Cfo) $170,569 $0 $44,821
Katherine Blasik (Avp, Research & Evaluation) $153,144 $0 $18,874
Andrew Rothstein (Chief Academic Officer) $144,102 $0 $31,766
William Taylor (Associate Vp, Programs) $129,925 $0 $28,609
Neysa Yoon Cho (Avp, Institutional Advancement) $125,067 $0 $13,444
Brenda Barry (Avp, Avademy Developmt) $122,904 $0 $40,144
Sanford Weill (Chairman) $0 $0 $0
Kenneth I Chenault (Vice Chairman) $0 $0 $0
William P Hannon (Treasurer Until 06/30/2013) $0 $0 $0
Eugene A Ludwig (Secretary) $0 $0 $0
Andy F Bessette (Director) $0 $0 $0
Ursula M Burns (Director) $0 $0 $0
Robert C Dughi (Director) $0 $0 $0
Linda Huber (Dir/Treasurer From 06/30/13) $0 $0 $0
A Kirk Lanterman (Director) $0 $0 $0
Lowell Mcadam (Director) $0 $0 $0
Harold Mcgraw Iii (Director) $0 $0 $0
Hunter R Rawlings Iii (Director) $0 $0 $0
James D Robinson Iii (Director) $0 $0 $0
Robert Schwartz (Director) $0 $0 $0
Ronald A Williams (Director) $0 $0 $0
Sanjiv Yajnik (Director) $0 $0 $0
Jeffrey Brill (Director From 01/10/2013) $0 $0 $0
See filing for compensation of 5 other people →
+ View more people

Document Links

990
Filed on Aug. 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,322,955
Expenses
$12,679,574
Net Income
$9,643,381
Net Assets
$17,923,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,649,773
88.0%
Program Services $1,841,786
8.3%
Investment Income $235,260
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $596,114
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,093,263
8.6%
Professional Fundraising Fees $214,250
1.7%
Other Salaries and Wages $3,824,722
30.2%
Assets/Debt
Total Assets $19,269,110
Total Liabilities $1,345,692
Net Assets $17,923,418

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,817,701
Expenses
$13,407,365
Net Income
-$2,589,664
Net Assets
$8,492,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,520,080
78.8%
Program Services $1,849,141
17.1%
Investment Income $335,182
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $161,920
1.5%
Sales of Assets -$56,276
Net Inventory Sales $0
Other Revenue $7,654
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,062
7.9%
Professional Fundraising Fees $63,774
0.5%
Other Salaries and Wages $3,787,106
28.2%
Assets/Debt
Total Assets $10,467,092
Total Liabilities $1,974,489
Net Assets $8,492,603

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated