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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: Health — General and Rehabilitative / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.84M (2023)

Expenses
$9.04M (2023)

Total Assets
$2.32M (2023)

Total Liabilities
$1.69M (2023)

Source: Form 990 tax filings from 2014 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,839,348
Expenses
$9,041,951
Net Income
-$1,202,603
Net Assets
$625,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,422,308
30.9%
Program Services $5,396,429
68.8%
Investment Income $4,646
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,965
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,192,198
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,713,100
41.1%
Assets/Debt
Total Assets $2,315,068
Total Liabilities $1,689,806
Net Assets $625,262
Compensation
Key Employees and Officers Compensation Related Other
Joseph Smyser (Ceo) $223,127 $0 $23,834
Polly Dong (Chief Operating Officer) $162,814 $0 $15,790
Jaclyn Goldbarg (Chief Program Officer) $150,219 $0 $33,880
Megan Barber (Editor In Chief) $139,292 $0 $15,326
Jennifer Sittig (Vp Of Communications) $130,914 $0 $23,018
Yeabsira Mehari (Vp Of Programs) $107,572 $0 $19,435
Phil Marineau (Chair) $0 $0 $0
Ruth Wooden (Vice Chair) $0 $0 $0
John Hoffman (Director) $0 $0 $0
Diana Acosta (Secretary) $0 $0 $0
Victor Capoccia (Director) $0 $0 $0
David Britt (Director) $0 $0 $0
David Ertel (Director) $0 $0 $0
Kayvan Heravi (Treasurer) $0 $0 $0
Jessica Broy Hutton (Director) $0 $0 $0
Javier Sanchez (Director) $0 $0 $0
Dr Ellen Wartella (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,988,626
Expenses
$8,798,626
Net Income
$190,000
Net Assets
$1,827,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,232,125
24.8%
Program Services $6,734,366
74.9%
Investment Income $395
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,740
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $946,720
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,659,166
41.6%
Assets/Debt
Total Assets $3,040,032
Total Liabilities $1,212,167
Net Assets $1,827,865
Compensation
Key Employees and Officers Compensation Related Other
Joseph Smyser (Ceo) $234,776 $0 $28,836
Polly Dong (Chief Operating Officer) $142,800 $0 $18,760
Jaclyn Goldbarg (Chief Program Officer) $142,379 $0 $22,031
Jennifer Sittig (Vp Of Communications) $139,832 $0 $3,260
Megan Barber (Editor In Chief) $108,101 $0 $12,424
Phil Marineau (Chair) $0 $0 $0
Ruth Wooden (Vice Chair) $0 $0 $0
John Hoffman (Director) $0 $0 $0
Diana Acosta (Secretary) $0 $0 $0
Victor Capoccia (Director) $0 $0 $0
David Britt (Director) $0 $0 $0
David Ertel (Director) $0 $0 $0
Thomas Gensemer (Director) $0 $0 $0
Kayvan Heravi (Treasurer) $0 $0 $0
Jessica Broy Hutton (Director) $0 $0 $0
Victoria Mccullough (Director) $0 $0 $0
Javier Sanchez (Director) $0 $0 $0
Siddartha Vivek (Director) $0 $0 $0
Dr Ellen Wartella (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,190,441
Expenses
$5,630,321
Net Income
-$439,880
Net Assets
$1,637,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,883
7.6%
Program Services $4,783,795
92.2%
Investment Income $260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,503
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $682,001
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,967,910
35.0%
Assets/Debt
Total Assets $4,973,298
Total Liabilities $3,335,433
Net Assets $1,637,865
Compensation
Key Employees and Officers Compensation Related Other
Joseph Smyser (Ceo) $181,361 $0 $10,484
Jaclyn Goldbarg (Chief Program Officer) $124,780 $0 $21,693
Jennifer Sittig (Vp Of Communications) $101,284 $0 $9,629
Polly Dong (Chief Operating Officer) $37,836 $0 $2,530
Phil Marineau (Chair) $0 $0 $0
Ruth Wooden (Vice Chair) $0 $0 $0
John Hoffman (Director) $0 $0 $0
Diana Acosta (Director) $0 $0 $0
Victor Capoccia (Director) $0 $0 $0
David Britt (Director) $0 $0 $0
David Ertel (Director) $0 $0 $0
Thomas Gensemer (Director) $0 $0 $0
Kayvan Heravi (Director) $0 $0 $0
Jess Hutton (Director) $0 $0 $0
Victoria Mccullough (Director) $0 $0 $0
Todd Putman (Director) $0 $0 $0
Siddartha Vivek (Director) $0 $0 $0
Dr Ellen Wartella (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,860,771
Expenses
$3,540,185
Net Income
$320,586
Net Assets
$2,077,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,958
0.4%
Program Services $3,844,763
99.6%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
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 $195,642
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,360,138
38.4%
Assets/Debt
Total Assets $2,972,997
Total Liabilities $895,252
Net Assets $2,077,745
Compensation
Key Employees and Officers Compensation Related Other
Joseph Smyser (Ceo) $183,765 $0 $11,877
Emily Lord (Cfo 10/2020) $148,950 $0 $4,219
Phil Marineau (Chair) $0 $0 $0
Ruth Wooden (Vice Chair) $0 $0 $0
John Hoffman (Director) $0 $0 $0
Jon Bardin (Director) $0 $0 $0
Alexandra Moss (Director) $0 $0 $0
Victor Capoccia (Director) $0 $0 $0
Kayvan Heravi (Director) $0 $0 $0
Todd Putnam (Director) $0 $0 $0
Siddartha Vivek (Director) $0 $0 $0
Dr Ellen Wartella (Director) $0 $0 $0
Diana Acosta (Director) $0 $0 $0
David Britt (Director) $0 $0 $0
Thomas Gensemer (Director) $0 $0 $0
Victoria Mccullough (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,194,857
Expenses
$2,670,544
Net Income
$524,313
Net Assets
$1,795,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,282
10.8%
Program Services $2,849,566
89.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
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 $187,022
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $742,445
27.8%
Assets/Debt
Total Assets $1,907,440
Total Liabilities $112,249
Net Assets $1,795,191
Compensation
Key Employees and Officers Compensation Related Other
Joseph D Smyser (Ceo) $162,099 $0 $17,147
Emily Lord (Head Of Finance & Operations) $120,396 $0 $0
Phil Marineau (Chair) $0 $0 $0
Ruth Wooden (Vice Chair) $0 $0 $0
Jon Bardin (Director) $0 $0 $0
David Britt (Director) $0 $0 $0
Victor Capoccia (Director) $0 $0 $0
Thomas Gensemer (Director) $0 $0 $0
John Hoffman (Director) $0 $0 $0
Susan Kansagra (Director) $0 $0 $0
Alexandra Moss (Director) $0 $0 $0
Todd Putman (Director) $0 $0 $0
Andrea Taylor (Director) $0 $0 $0
Ellen Wartella (Director) $0 $0 $0
Kayvan Heravi (Director) $0 $0 $0
Victoria Mccullough (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,571,064
Expenses
$3,619,174
Net Income
-$1,048,110
Net Assets
$1,270,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,859
10.5%
Program Services $2,302,205
89.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
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 $169,490
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $311,561
8.6%
Assets/Debt
Total Assets $1,562,462
Total Liabilities $291,584
Net Assets $1,270,878
Compensation
Key Employees and Officers Compensation Related Other
Joseph D Smyser (Ceo) $164,299 $0 $6,870
Emily Lord (Head Of Finance & Operations) $125,000 $0 $0
Phil Marineau (Chair) $0 $0 $0
Ruth Wooden (Vice Chair) $0 $0 $0
John Bardin (Director) $0 $0 $0
David Britt (Director) $0 $0 $0
Victor Capoccia (Director) $0 $0 $0
Thomas Gensemer (Director) $0 $0 $0
John Hoffman (Director) $0 $0 $0
Susan Kansagra (Director) $0 $0 $0
Alexandra Moss (Director) $0 $0 $0
Todd Putman (Director) $0 $0 $0
Andrea Taylor (Director) $0 $0 $0
Ellen Wartella (Director) $0 $0 $0
Tom Farley (Director) $0 $0 $0
Kayvan Heravi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,407,549
Expenses
$1,771,883
Net Income
$1,635,666
Net Assets
$2,318,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,650
0.8%
Program Services $3,378,741
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,158
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,001
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $125,706
7.1%
Assets/Debt
Total Assets $2,386,867
Total Liabilities $67,879
Net Assets $2,318,988
Compensation
Key Employees and Officers Compensation Related Other
Hayli Halpert (Vp, Marketing) $168,102 $0 $0
Phil Marineau (Chair And Treasurer) $0 $0 $0
Ruth Wooden (Vice Chair) $0 $0 $0
Victor Capoccia (Director) $0 $0 $0
Andrea Taylor (Director) $0 $0 $0
Ellen Wartella (D Irector) $0 $0 $0
John Hoffman (D Irector) $0 $0 $0
Alexa Ndra Moss (D Irector) $0 $0 $0
Jo Na Than Bar Di N (D Irector) $0 $0 $0
David Britt (Di Rector) $0 $0 $0
Todd Putnam (D Irector) $0 $0 $0
Thomas Farley (Direc Tor) $0 $0 $0
Chris Stanley (Di Rector) $0 $0 $0
Thomas Gensemer (Di Rector) $0 $0 $0
Susan Kansagra (Dire Ctor) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,029
Expenses
$1,018,333
Net Income
-$447,304
Net Assets
$683,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,590
51.6%
Program Services $275,325
48.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,114
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,250
31.3%
Professional Fundraising Fees $0
Other Salaries and Wages $74,051
7.3%
Assets/Debt
Total Assets $811,714
Total Liabilities $128,392
Net Assets $683,322
Compensation
Key Employees and Officers Compensation Related Other
Tho Mas Farley (Chief Executive Officer) $246,012 $0 $0
Hayli Halper (Vp, Marketing) $102,928 $0 $0
Alexandra Moss (Director) $0 $0 $0
Andrea Taylor (Director) $0 $0 $0
Christopher Stanley (Finance Chair) $0 $0 $0
David Britt (Di Rector) $0 $0 $0
Ellen Wartella (D Irector) $0 $0 $0
John Hoffman (Director) $0 $0 $0
Jo Na Than Bar Di N (Director) $0 $0 $0
Phil Marineau (Chair And Treasurer) $0 $0 $0
Ruth Wooden (Vice Chair) $0 $0 $0
Susan Kansagra (D Irector) $0 $0 $0
Thomas Farley (Direc Tor) $0 $0 $0
Thomas Gensemer (Director) $0 $0 $0
Todd Putnam (D Irector) $0 $0 $0
Victor Capoccia (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,696,921
Expenses
$1,248,226
Net Income
$448,695
Net Assets
$1,130,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,172,867
69.1%
Program Services $522,638
30.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,416
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,000
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $344,687
27.6%
Assets/Debt
Total Assets $1,158,950
Total Liabilities $28,324
Net Assets $1,130,626
Compensation
Key Employees and Officers Compensation Related Other
John Hoffman (Chief Executive Officer) $207,778 $0 $0
Thomas Farley (Chief Executive Officer) $122,222 $0 $0
Phil Marineau (Chair And Treasurer) $0 $0 $0
Ruth Wooden (Vice Chair) $0 $0 $0
Susan Combs (Director) $0 $0 $0
Victor Capoccia (Director) $0 $0 $0
Olivia Flatto (Director) $0 $0 $0
Andrea Taylor (Director) $0 $0 $0
Ellen Wartella (Director) $0 $0 $0
John Hoffman (Director) $0 $0 $0
Alexandra Moss (Director) $0 $0 $0
Jonathan Bardin (Director) $0 $0 $0
David Britt (Director) $0 $0 $0
Todd Putnam (Director) $0 $0 $0
Thomas Farley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,758,989
Expenses
$1,071,642
Net Income
$687,347
Net Assets
$681,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,099,621
62.5%
Program Services $657,770
37.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,598
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,846
28.2%
Assets/Debt
Total Assets $709,994
Total Liabilities $28,063
Net Assets $681,931
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Bardin (Co Founder) $182,750 $0 $0
Alexandra Moss (Co Founder) $182,750 $0 $0
John Hoffman (Chief Executive Officer) $0 $0 $0
Phil Marineau (President) $0 $0 $0
Ruth Wooden (Director) $0 $0 $0
Jeanne Haws (Director) $0 $0 $0
Yvette Alberdingk Thijm (Director) $0 $0 $0
Susan Combs (Director) $0 $0 $0
Victor Capoccia (Director) $0 $0 $0
Olivia Flatto (Director) $0 $0 $0
Andrea Taylor (Director) $0 $0 $0
Ellen Wartella (Director) $0 $0 $0
David Britt (Director) $0 $0 $0

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.

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