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Coqual Inc

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: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.57M (2023)

Expenses
$5.2M (2023)

Total Assets
$1.94M (2023)

Total Liabilities
$1.05M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,568,466
Expenses
$5,200,361
Net Income
-$1,631,895
Net Assets
$887,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,275,851
91.8%
Program Services $157,800
4.4%
Investment Income $567
0.0%
Bond Proceeds $0
Royalties $134,185
3.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,708,687
32.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,513,796
29.1%
Assets/Debt
Total Assets $1,935,361
Total Liabilities $1,048,032
Net Assets $887,329
Compensation
Key Employees and Officers Compensation Related Other
Lanaya Irvin (Ceo) $484,000 $0 $25
Jennie Glazer (Treasurer/Chief Operating Officer) $421,618 $0 $47,293
Arpan Narayan (Evp) $356,139 $0 $17,706
Sandra Rice (Svp) $241,637 $0 $20,597
Gwyneth Meeks (Svp) $214,196 $0 $27,313
Jodi Davis (Svp) $201,385 $0 $13,706
Margaret Shiller (Secretary/Chief Of Staff) $178,148 $0 $14,598
Jungyoon Eunice Yu (Vp) $173,666 $0 $13,085
Toan Hang (Vp) $172,618 $0 $2,025
Sy Stokes (Vp) $156,524 $0 $11,152
Nathan Castillo (Vp) $154,255 $0 $13,421
Colin Elliott (Vp) $153,098 $0 $18,898
Carolyn Buck Luce (Co Chairperson) $0 $0 $0
Sumona De Graaf (Co Chairperson) $0 $0 $0
Joshua Castellino (Board Member) $0 $0 $0
Anne Erni (Board Member) $0 $0 $0
Patricia Fili Krushel (Board Member) $0 $0 $0
Kent A Gardiner (Board Member) $0 $0 $0
Kellie Mcelhaney (Board Member) $0 $0 $0
Laura J Posadas (Board Member) $0 $0 $0
David G Richardson (Board Member) $0 $0 $0
Susan K Reid (Board Member) $0 $0 $0
Mark E Stephanz (Board Member) $0 $0 $0
Melinda B Wolfe (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,591,472
Expenses
$5,016,744
Net Income
-$425,272
Net Assets
$3,233,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,499,000
76.2%
Program Services $320,000
7.0%
Investment Income $240
0.0%
Bond Proceeds $0
Royalties $759,518
16.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,714
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,143,876
42.7%
Professional Fundraising Fees $0
Other Salaries and Wages $559,743
11.2%
Assets/Debt
Total Assets $4,690,740
Total Liabilities $1,457,343
Net Assets $3,233,397
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lanaya Irvin (Ceo) $550,000 $0 $20,013
Julia Taylor Kennedy (Svp) $325,088 $0 $13
Sandra Rice (Svp, Outreach And Strategic) $238,777 $0 $27,841
Gwyneth Meeks (Svp, Advisory) $206,572 $0 $38,577
Arpan Narayan (Evp, Head Of Advisory) $202,902 $0 $7,515
Jodi Davis (Svp, Communications) $192,918 $0 $19,256
Margaret Shiller (Secretary/Chief Of Staff) $179,404 $0 $19,330
Colin Elliott (Vp, Advisory) $173,522 $0 $13,408
Jungyoon Eunice Yu (Vp, Advisory) $170,707 $0 $17,467
Toan Hang (Vp, Finance & Operations) $166,505 $0 $8,296
Emily Gawlak (Senior Manager) $122,943 $0 $12,206
Jamell Moore (Vp, Information Technology) $117,677 $0 $5,422
Jason Zahorchak (Evp/Treasurer (To June 2022)) $114,903 $0 $768
Patricia Fili Krushel (Chairperson) $0 $0 $0
Mark E Stephanz (Treasurer (From June 2022)) $0 $0 $0
Eliza Byard (Board Member) $0 $0 $0
Sumona De Graaf (Board Member) $0 $0 $0
Anne Erni (Board Member) $0 $0 $0
Kent A Gardiner (Board Member) $0 $0 $0
Carolyn Buck Luce (Board Member) $0 $0 $0
Kerrie Peraino (Board Member) $0 $0 $0
Laura J Posadas (Board Member) $0 $0 $0
David G Richardson (Board Member) $0 $0 $0
Susan K Reid (Board Member) $0 $0 $0
Melinda B Wolfe (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,916,063
Expenses
$3,761,772
Net Income
$1,154,291
Net Assets
$3,706,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,967,637
80.7%
Program Services $513,750
10.5%
Investment Income $3,989
0.1%
Bond Proceeds $0
Royalties $428,893
8.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,794
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,428,152
38.0%
Professional Fundraising Fees $0
Other Salaries and Wages $859,918
22.9%
Assets/Debt
Total Assets $3,954,903
Total Liabilities $248,668
Net Assets $3,706,235
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lanaya Irvin (Ceo (As Of Feb. 2021)) $423,017 $0 $17,019
Julia Taylor Kennedy (Executive Vice President) $298,950 $0 $11,718
Jason Zahorchak (Evp/Treasurer) $248,212 $0 $10,927
Pooja Jain Link (Executive Vice President) $204,313 $0 $29,199
Sandra Rice (Svp, Outreach And Strategi) $178,800 $0 $26,164
Margaret Shiller (Secretary/Chief Of Staff) $176,000 $0 $20,242
Gwyneth Meeks (Svp, Advisory) $173,182 $0 $26,084
Junyoon Yu (Vp, Advisory) $150,807 $0 $18,321
Toan Hang (Vp, Finance & Operations) $134,640 $0 $6,639
Jodi Davis (Svp, Communications) $133,975 $0 $9,459
Patricia Fili Krushel (Chairman & Former Ceo) $7,050 $0 $0
Carolyn Buck Luce (Board Member) $0 $0 $0
Eliza Byard (Board Member) $0 $0 $0
Jose Cisneros (Board Member) $0 $0 $0
Sumona Degraf (Board Member) $0 $0 $0
Ann Erni (Board Member) $0 $0 $0
Kent A Gardiner (Board Member) $0 $0 $0
Kerrie Peraino (Board Member) $0 $0 $0
David G Richardson (Board Member) $0 $0 $0
Susan Reid (Board Member) $0 $0 $0
Mark E Stephanz (Board Member) $0 $0 $0
Melinda B Wolfe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,031,304
Expenses
$3,639,592
Net Income
$391,712
Net Assets
$2,551,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,261,870
80.9%
Program Services $417,275
10.4%
Investment Income $3,706
0.1%
Bond Proceeds $0
Royalties $304,147
7.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,306
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,279,466
35.2%
Professional Fundraising Fees $0
Other Salaries and Wages $766,680
21.1%
Assets/Debt
Total Assets $2,902,936
Total Liabilities $351,588
Net Assets $2,551,348
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lanaya Irvin (Ceo (As Of Feb. 2021)) $247,444 $0 $1,333
Julia Taylor Kennedy (Executive Vice President) $237,151 $0 $12,543
Pooja Jain Link (Executive Vice President) $210,465 $0 $31,929
Jason Zahorchak (Svp/Treasurer) $201,142 $0 $11,027
Margaret Shiller (Secretary/Chief Of Staff) $169,307 $0 $16,507
Sandra Rice (Svp, Outreach And Strategic Partnerships) $154,319 $0 $20,094
Junyoon Yu (Vp, Advisory) $139,629 $0 $12,128
Patricia Fili Krushel (Chairman & Former Ceo) $136,564 $0 $4,055
Laura Schenone (Vp, Director Of Communications) $130,527 $0 $26,559
Colin Elliott (Vp, Advisory) $124,468 $0 $13,655
Cristina Francisco (Vp, Advisory) $124,158 $0 $6,931
Carolyn Buck Luce (Board Member) $0 $0 $0
Eliza Byard (Board Member) $0 $0 $0
Jose Cisneros (Board Member) $0 $0 $0
Kent A Gardiner (Board Member) $0 $0 $0
Kerrie Peraino (Board Member) $0 $0 $0
David G Richardson (Board Member) $0 $0 $0
Mark E Stephanz (Board Member) $0 $0 $0
Melinda B Wolfe (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,353,086
Expenses
$4,036,598
Net Income
$316,488
Net Assets
$2,159,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,975,349
68.4%
Program Services $1,240,442
28.5%
Investment Income $1,182
0.0%
Bond Proceeds $0
Royalties $82,100
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,013
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,497
26.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,184,128
29.3%
Assets/Debt
Total Assets $2,407,084
Total Liabilities $247,345
Net Assets $2,159,739

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,451,066
Expenses
$5,165,213
Net Income
$285,853
Net Assets
$1,932,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,188,195
58.5%
Program Services $2,233,063
41.0%
Investment Income $281
0.0%
Bond Proceeds $0
Royalties $8,489
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,038
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,936,588
37.5%
Professional Fundraising Fees $0
Other Salaries and Wages $913,130
17.7%
Assets/Debt
Total Assets $2,276,537
Total Liabilities $344,404
Net Assets $1,932,133
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Ann Hewlett (Founder & Ceo (Resigned 9/2018)) $266,696 $0 $1,449
Laura Sherbin (Co President (Resigned 9/2018)) $238,001 $0 $8,107
Pooja Jain Link (Executive Vice President) $235,420 $0 $9,607
Julia Taylor Kennedy (Executive Vice President) $216,868 $0 $10,294
Brandon Urquhart (Vice President) $171,821 $0 $19,406
Kennedy Ihezie (Vice President) $161,498 $0 $16,391
Ripa Rashid (Co President (Resigned 9/2018)) $157,617 $0 $7,507
Margaret Shiller (Secretary/Chief Of Staff) $156,420 $0 $18,733
Jason Zahorchak (Svp) $150,502 $0 $1,111
Trevor Phillips (Chairman (Resigned 8/2018)) $89,140 $0 $0
Patricia Fili Krushel (Ceo (As Of 9/2018)) $40,000 $0 $0
Kerrie Peraino (Chairman (As Of 8/2018)) $0 $0 $0
David G Richardson (Treasurer) $0 $0 $0
Amy Edmondson (Board Member (Resigned 5/2018)) $0 $0 $0
Deborah Elam (Board Member (Resigned 5/2018)) $0 $0 $0
Kent A Gardiner (Board Member) $0 $0 $0
Rosalind Hudnell (Board Member (Resigned 9/2018)) $0 $0 $0
Sallie Krawcheck (Board Member (Resigned 5/2018)) $0 $0 $0
Frances G Laserson (Board Member) $0 $0 $0
Carolyn Buck Luce (Board Member (Resigned 2/2018)) $0 $0 $0
Mary B Mulvihill (Board Member) $0 $0 $0
Adam Quinton (Board Member (Resigned 5/2018)) $0 $0 $0
Horacio D Rozanski (Board Member (Resigned 9/2018)) $0 $0 $0
Ella L J Bell Smith (Board Member) $0 $0 $0
Mark R Stephanz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,549,471
Expenses
$4,246,862
Net Income
-$697,391
Net Assets
$1,646,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,236,750
91.2%
Program Services $254,674
7.2%
Investment Income $3,036
0.1%
Bond Proceeds $0
Royalties $45,011
1.3%
Rental Property Income $10,000
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,660,969
39.1%
Professional Fundraising Fees $0
Other Salaries and Wages $679,116
16.0%
Assets/Debt
Total Assets $1,923,637
Total Liabilities $277,518
Net Assets $1,646,119
Other
Reported an excess benefit transaction
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Ann Hewlett (Founder & Ceo) $549,711 $0 $19,307
Laura Sherbin (Co President) $415,444 $0 $21,245
Peggy Shiller (Secretary) $192,833 $0 $19,333
Pooja Jain Link (Vice President) $134,906 $0 $6,255
Brandon Urquhart (Vice President) $128,192 $0 $15,790
Kennedy Ihezie (Vice President) $108,143 $0 $11,815
Trevor Phillips (Chairman) $28,094 $0 $0
Kenji Yoshino (Board Member) $10,000 $0 $0
David G Richardson (Treasurer) $0 $0 $0
Amy Edmondson (Board Member) $0 $0 $0
Deborah Elam (Board Member) $0 $0 $0
Patricia Fili Krushel (Board Member) $0 $0 $0
Kent A Gardiner (Board Member) $0 $0 $0
Rosalind Hudnell (Board Member) $0 $0 $0
Sallie Krawcheck (Board Member) $0 $0 $0
Frances G Laserson (Board Member) $0 $0 $0
Carolyn Buck Luce (Board Member) $0 $0 $0
Mary B Mulvihill (Board Member) $0 $0 $0
Kerrie Peraino (Board Member) $0 $0 $0
Adam Quinton (Board Member) $0 $0 $0
Horacio D Rozanski (Board Member) $0 $0 $0
Ella L J Bell Smith (Board Member) $0 $0 $0
Mark E Stephanz (Board Member) $0 $0 $0
N V Tyagarajan (Board Member) $0 $0 $0
Cornel West (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,153,004
Expenses
$4,340,285
Net Income
-$187,281
Net Assets
$2,356,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,866,326
93.1%
Program Services $227,817
5.5%
Investment Income $6,251
0.2%
Bond Proceeds $0
Royalties $52,610
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,156,096
26.6%
Professional Fundraising Fees $0
Other Salaries and Wages $956,125
22.0%
Assets/Debt
Total Assets $2,491,571
Total Liabilities $135,452
Net Assets $2,356,119
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Ann Hewlett (Founder And Ceo) $479,233 $0 $3,379
Laura Sherbin Ryan (Chief Financial Officer) $271,340 $0 $2,225
Margaret Shiller (Chief Operating Officer) $191,389 $0 $0
Tai Green Wingfield (Sr. Vice President) $189,132 $0 $19,398
Melinda Marshall (Sr. Vice President) $143,225 $0 $0
Pooja Jain (Sr. Vice President) $102,633 $0 $0
Anne Erni (Co Chairman) $0 $0 $0
Trevor Phillips (Co Chairman) $0 $0 $0
Carolyn Buck Luce (Vice President) $0 $0 $0
David G Richardson (Vice President & Treasurer) $0 $0 $0
Patricia Fili Krushel (Director) $0 $0 $0
Kent Gardiner (Director) $0 $0 $0
Rosalind Hudnell (Director) $0 $0 $0
Sallie Krawcheck (Director) $0 $0 $0
Frances Laserson (Director) $0 $0 $0
Mary Mulvihill (Director) $0 $0 $0
Kerrie Peraino (Director) $0 $0 $0
Adam Quinton (Director) $0 $0 $0
Horatio Rozanski (Director) $0 $0 $0
Ella Bell Smith (Director) $0 $0 $0
Mark Stephanz (Director) $0 $0 $0
Nv Tyagarajan (Director) $0 $0 $0
Cornell West (Director) $0 $0 $0
Melinda Wolfe (Director) $0 $0 $0
Kenji Yoshino (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,024,576
Expenses
$4,336,611
Net Income
$687,965
Net Assets
$2,543,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,373,269
87.0%
Program Services $351,775
7.0%
Investment Income $6,367
0.1%
Bond Proceeds $0
Royalties $291,926
5.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,239
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,168,232
26.9%
Professional Fundraising Fees $0
Other Salaries and Wages $791,296
18.2%
Assets/Debt
Total Assets $2,674,647
Total Liabilities $131,345
Net Assets $2,543,302
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Ann Hewlett (Founder And Ceo) $544,593 $0 $12,000
Laura Sherbin Ryan (Chief Financial Officer) $252,677 $0 $2,072
Margaret A Shiller (Chief Operating Officer) $182,198 $0 $0
Tai Green (Sr. Vice President) $158,442 $0 $16,250
Carolyn Buck Luce (Vice President) $147,167 $0 $0
Jennifer Zephirin (Sr. Vice President) $130,062 $0 $5,571
Julia Taylor Kennedy (Sr. Vice President) $122,614 $0 $8,715
Mary B Mulvihill (Director) $0 $0 $0
David G Richardson Esq (V.P & Treasurer) $0 $0 $0
Kenji Yoshino (Director) $0 $0 $0
Cornel West (Director) $0 $0 $0
Anne Erni (Vice Chairman) $0 $0 $0
Rosalind Hudnell (Director) $0 $0 $0
Sheila Wellington (Director) $0 $0 $0
Melinda B Wolfe (Director) $0 $0 $0
Frances Laserson (Director) $0 $0 $0
Adam Quinton (Director) $0 $0 $0
Patricia Fili Krushel (Director) $0 $0 $0
Sallie Krawcheck (Director) $0 $0 $0
Trevor Phillips (Vice Chairman) $0 $0 $0
Kent Gardiner (Director) $0 $0 $0
Horatio Rozanski (Director) $0 $0 $0
Mark Stephanz (Director) $0 $0 $0
Nv Tyagarajan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,233,666
Expenses
$4,635,059
Net Income
-$401,393
Net Assets
$1,855,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,739,481
88.3%
Program Services $214,084
5.1%
Investment Income $12,428
0.3%
Bond Proceeds $0
Royalties $266,900
6.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $773
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,031,772
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $739,215
15.9%
Assets/Debt
Total Assets $2,110,403
Total Liabilities $255,045
Net Assets $1,855,358
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Ann Hewlett (President/Chairman) $420,703 $0 $7,878
Laura Sherbin Ryan (Senior Vice President) $234,331 $0 $0
Carolyn Buck Luce (Vice President) $196,500 $0 $0
Margaret A Shiller (Executive Vice President) $167,060 $0 $5,301
Tai Green (Sr. Vice President) $129,270 $0 $0
Mary B Mulvihill (Executive Director) $0 $0 $0
David G Richardson Esq (V.P & Treasurer) $0 $0 $0
Kenji Yoshino (Director) $0 $0 $0
Cornel West (Director) $0 $0 $0
Anne Erni (Director) $0 $0 $0
Rosalind Hudnell (Director) $0 $0 $0
Sheila Wellington (Director) $0 $0 $0
Melinda B Wolfe (Director) $0 $0 $0
Frances Laserson (Director) $0 $0 $0
Adam Quinton (Director) $0 $0 $0
Ptricia Fili Krushel (Director) $0 $0 $0
Sallie Krawcheck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,395,311
Expenses
$3,859,943
Net Income
$535,368
Net Assets
$2,256,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,968,675
90.3%
Program Services $125,390
2.9%
Investment Income $346
0.0%
Bond Proceeds $0
Royalties $299,538
6.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,362
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,253,413
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $221,063
5.7%
Assets/Debt
Total Assets $2,771,755
Total Liabilities $515,177
Net Assets $2,256,578
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sylvia Ann Hewlett (President/Chairman) $447,144 $0 $28,034
Sandra Scherf (Sr. Vice President) $189,059 $0 $5,849
Karen Sumberg (Executive Vp, Director Of) $174,384 $0 $9,424
Margaret A Shiller (Executive Vice President) $167,007 $0 $13,849
Laura Sherbin (Senior Vice President) $157,982 $0 $8,599
Carolyn Buck Luce (Vice President) $52,083 $0 $0
Mary B Mulvihill (Executive Director) $0 $0 $0
David G Richardson Esq (V.P & Treasurer) $0 $0 $0
Kenji Yoshino (Director) $0 $0 $0
Cornel West (Director) $0 $0 $0
Anne Erni (Director) $0 $0 $0
Rosalind Hudnell (Director) $0 $0 $0
Sheila Wellington (Director) $0 $0 $0
Melinda B Wolfe (Director) $0 $0 $0
Frances Laserson (Director) $0 $0 $0
Adam Quinton (Director) $0 $0 $0
Ptricia Fili Krushel (Director) $0 $0 $0
Sallie Krawcheck (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,389,091
Expenses
$3,285,369
Net Income
$103,722
Net Assets
$1,721,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,107,750
91.7%
Program Services $52,208
1.5%
Investment Income $202
0.0%
Bond Proceeds $0
Royalties $228,876
6.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $946,623
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $197,678
6.0%
Assets/Debt
Total Assets $1,884,175
Total Liabilities $163,054
Net Assets $1,721,121

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,895,599
Expenses
$3,046,849
Net Income
$848,750
Net Assets
$1,617,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,735,227
95.9%
Program Services $36,196
0.9%
Investment Income $150
0.0%
Bond Proceeds $0
Royalties $123,097
3.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $929
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,071,012
35.2%
Professional Fundraising Fees $0
Other Salaries and Wages $57,605
1.9%
Assets/Debt
Total Assets $1,802,594
Total Liabilities $185,245
Net Assets $1,617,349

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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

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

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

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

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

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

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

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

Fiscal Year Ending Dec.
2002

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

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

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

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