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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$15.8M
Program Spending
87%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$22.4M
Total Assets
$2.6M
Total Liabilities
▼$32.7M
Net Assets
-$30.1M
Officer Compensation
→N/A
Other Salaries
$8.2M
Investment Income
$36K
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2022IRS e-File | $15.8M | $0 | $22.4M | $2.6M | -$30.1M |
| 2021 | $16.7M | $0 | $20.7M | $2.4M | -$23.7M |
| 2020 | $17.5M | $1.2M | $21.8M | $2.8M | -$19.7M |
| 2019 | $19.3M | $0 | $21M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert T Mayer | President/ceo & Assistant Secretary | 1 | $0 | $242.3K | $103K | $345.4K |
| Matthew Mcdougall | Administrator | 1 | $0 | $205K | $0 | $205K |
| Kenneth A Rogers | Chairman | 1 | $0 | $0 | $0 | $0 |
| Orrin D Tobbe | Director / Treasurer | 1 | $0 | $0 | $0 | $0 |
| Cynthia A Komm | Director / Secretary | 1 | $0 | $0 | $0 | $0 |
Robert T Mayer
President/ceo & Assistant Secretary
$345.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$242.3K
Other
$103K
Matthew Mcdougall
Administrator
$205K
Hrs/Wk
1
Compensation
$0
Related Orgs
$205K
Other
$0
Kenneth A Rogers
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Orrin D Tobbe
Director / Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia A Komm
Director / Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Louise Vella | V. P. Human Resources | 1 | $0 | $128.2K | $0 | $128.2K |
Louise Vella
V. P. Human Resources
$128.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$128.2K
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Janet K Wisbaum | Director | 1 | $0 | $0 | $0 | $0 |
| John Craik | Director | 1 | $0 | $0 | $0 | $0 |
| Lawrence M Cohen | Director | 1 | $0 | $0 | $0 | $0 |
| Lito Gutierrez | Director | 1 | $0 | $0 | $0 | $0 |
| Mark A Criden | Director | 1 | $0 | $0 | $0 | $0 |
| Monica Neuwirt | Director |
Janet K Wisbaum
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Craik
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence M Cohen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Dunkelman | Former President/ceo | — | $0 | $178.7K | $0 | $178.7K |
David Dunkelman
Former President/ceo
$178.7K
Hrs/Wk
—
Compensation
$0
Related Orgs
$178.7K
Other
$0
| $3.6M |
| -$15.5M |
| 2018 | $19.3M | $0 | $20.5M | $3.4M | -$13.8M |
| 2017 | $18.5M | $0 | $20.6M | $3.3M | -$12.6M |
| 2016 | $19.9M | $0 | $20.7M | $3.1M | -$10.5M |
| 2015 | $19M | $26.2K | $20.8M | $3.4M | -$9.8M |
| 2014 | $19M | $0 | $20.9M | $4.1M | -$7.9M |
| 2013 | $18.6M | $0 | $20.5M | $4.5M | -$6M |
| 2012 | $18.2M | $525 | $19.8M | $4.9M | -$4.2M |
| 2011 | $19.1M | $0 | $20.1M | $6.1M | -$2.6M |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Richard H Gordon | Director | 1 | $0 | $0 | $0 | $0 |
Lito Gutierrez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark A Criden
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monica Neuwirt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard H Gordon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0