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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$5.3M
Program Spending
90%
of total expenses go to program services
Total Contributions
$928.5K
Total Expenses
▼$5.1M
Total Assets
$5.4M
Total Liabilities
▼$462.9K
Net Assets
$4.9M
Officer Compensation
→$131.4K
Other Salaries
$134.1K
Investment Income
$75.5K
Fundraising
▼N/A
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 |
|---|---|---|---|---|---|
| 2023 | $5.3M | $928.5K | $5.1M | $5.4M | $4.9M |
| 2022IRS e-File | $5.3M | $928.5K | $5.1M | $5.4M | $4.9M |
| 2021 | $3.1M | $47.3K | $3.1M | $5.3M | $5M |
| 2020 | $3.8M | $78.1K | $4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Marybeth Lyons | President | 1.4 | $0 | $145.3K | $92.6K | $237.9K |
| Andrew Russell | Officer In Charge | 1.4 | $0 | $126.5K | $80.6K | $207.1K |
| Mary Ellen Burdick | Treasurer | 1.4 | $0 | $83.3K | $53.1K | $136.4K |
| John Reale | Executive Director | 40 | $91K | $0 | $40.4K | $131.4K |
| Scott Gorgas | Secretary | 1.4 | $0 | $0 | $0 | $0 |
Marybeth Lyons
President
$237.9K
Hrs/Wk
1.4
Compensation
$0
Related Orgs
$145.3K
Other
$92.6K
Andrew Russell
Officer In Charge
$207.1K
Hrs/Wk
1.4
Compensation
$0
Related Orgs
$126.5K
Other
$80.6K
Mary Ellen Burdick
Treasurer
$136.4K
Hrs/Wk
1.4
Compensation
$0
Related Orgs
$83.3K
Other
$53.1K
John Reale
Executive Director
$131.4K
Hrs/Wk
40
Compensation
$91K
Related Orgs
$0
Other
$40.4K
Scott Gorgas
Secretary
$0
Hrs/Wk
1.4
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Mclain | College Faculty | 0.4 | $0 | $71.8K | $45.8K | $117.6K |
| Eric Eisenbraun | College Faculty | 0.4 | $0 | $154.6K | $95.6K | $250.1K |
| Evan Murphy-Carpenter | Student Director | 0.4 | $0 | $0 | $0 | $0 |
| Jae Fish | Student Director | 0.4 | $0 | $0 | $0 | $0 |
| Julia Garrison | Student Director | 0.4 |
Adam Mclain
College Faculty
$117.6K
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$71.8K
Other
$45.8K
Eric Eisenbraun
College Faculty
$250.1K
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$154.6K
Other
$95.6K
Evan Murphy-Carpenter
Student Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
| $5.2M |
| $4.3M |
| 2019 | $5.4M | $0 | $5M | $5.5M | $4.5M |
| 2018 | $5.6M | $0 | $4.8M | $5.7M | $4.1M |
| 2017 | $4.6M | $0 | $4.3M | $4.7M | $3.4M |
| 2016 | $4.3M | $0 | $4M | $4.2M | $3M |
| 2015 | $3.6M | $0 | $3M | $3.9M | $2.7M |
| 2014 | $2.8M | $0 | $2.5M | $3.3M | $2.3M |
| 2013 | $2.1M | $0 | $2.1M | $2.7M | $1.9M |
| 2012 | $2M | $0 | $2.5M | $2.6M | $1.8M |
| 2011 | $2.3M | $0 | $2.2M | $3.1M | $2.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Merima Veiz | Independent Director | 1.4 | $0 | $0 | $0 | $0 |
| Michael Frame | Campus President Designee | 0.4 | $0 | $112.6K | $71.8K | $184.4K |
| Nick Rossi | Student Director | 0.4 | $0 | $0 | $0 | $0 |
| Sarah Lam | Independent Director | 1.4 | $0 | $0 | $0 | $0 |
| Shawn Wu | Student Director | 0.4 | $0 | $0 | $0 | $0 |
| Sujith Kollampally | Student Director | 0.4 | $0 | $0 | $0 | $0 |
| Tod Laursen | Ex-officio Member | 0.4 | $0 | $432K | $275.3K | $707.3K |
Jae Fish
Student Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Julia Garrison
Student Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Merima Veiz
Independent Director
$0
Hrs/Wk
1.4
Compensation
$0
Related Orgs
$0
Other
$0
Michael Frame
Campus President Designee
$184.4K
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$112.6K
Other
$71.8K
Nick Rossi
Student Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Lam
Independent Director
$0
Hrs/Wk
1.4
Compensation
$0
Related Orgs
$0
Other
$0
Shawn Wu
Student Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Sujith Kollampally
Student Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Tod Laursen
Ex-officio Member
$707.3K
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$432K
Other
$275.3K