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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.1M
Program Spending
89%
of total expenses go to program services
Total Contributions
$629.6K
Total Expenses
▼$4.1M
Total Assets
$9.4M
Total Liabilities
▼$1.2M
Net Assets
$8.2M
Officer Compensation
→$178.3K
Other Salaries
$1.6M
Investment Income
$8,411
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 2023 · Source: IRS e-Filed Form 990
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.1M | $629.6K | $4.1M | $9.4M | $8.2M |
| 2022 | $3.9M | $595.7K | $3.6M | $9.6M | $8.1M |
| 2021 | $3.9M | $639.7K | $3.4M | $9.3M | $7.8M |
| 2020 | $4.2M | $934K | $3.7M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Owen Frank | Interim Director (part Year) | 37.5 | $80.8K | $0 | $13.1K | $93.9K |
| Paul Chapman | Director | 37.5 | $68.8K | $0 | $15.6K | $84.4K |
| Martha Smith | Secretary | 1 | $0 | $0 | $0 | $0 |
| Rachel Dworkin | President | 1 | $0 | $0 | $0 | $0 |
| John Schamel | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Phyllis Rogan | Vice President | 1 | $0 | $0 | $0 | $0 |
Owen Frank
Interim Director (part Year)
$93.9K
Hrs/Wk
37.5
Compensation
$80.8K
Related Orgs
$0
Other
$13.1K
Paul Chapman
Director
$84.4K
Hrs/Wk
37.5
Compensation
$68.8K
Related Orgs
$0
Other
$15.6K
Martha Smith
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Dworkin
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Schamel
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phyllis Rogan
Vice President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Bonnie Chollet | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Crystal Gullo-Buzzetti | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Jessica Roberts | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Karl Schwesinger | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Kevin Hansen | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Lee Saginario | Trustee |
Bonnie Chollet
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Gullo-Buzzetti
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Roberts
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $8.8M |
| $7.3M |
| 2019 | $3.9M | $708.1K | $3.6M | $7.5M | $6.8M |
| 2018 | $3.8M | $801.7K | $3.4M | $7.7M | $6.6M |
| 2017 | $3.6M | $627.1K | $3.3M | $7.2M | $6.2M |
| 2016 | $3.4M | $549K | $3.3M | $7M | $5.9M |
| 2015 | $3.4M | $545.5K | $3M | $6M | $5.6M |
| 2014 | $3.3M | $479K | $3.1M | $5.8M | $5.3M |
| 2013 | $3.2M | $542.8K | $3.1M | $5.7M | $5.1M |
| 2012 | $3.2M | $529K | $3M | $5.7M | $5.1M |
| 2011 | $3.1M | $514.7K | $2.9M | $5.3M | $4.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Padgett | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Muriel Friend | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Pat Silvernail | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Penny Appenzellar | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Wayne Adams | Trustee | 0.3 | $0 | $0 | $0 | $0 |
Karl Schwesinger
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Hansen
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Lee Saginario
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mark Padgett
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Muriel Friend
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Pat Silvernail
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Penny Appenzellar
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Adams
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0