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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.6M
Total Contributions
$18.4M
Total Expenses
▼$13.9M
Total Assets
$7.2M
Total Liabilities
▼$481.6K
Net Assets
$6.7M
Officer Compensation
→$568.3K
Other Salaries
$1.1M
Investment Income
$190.9K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dr Carl Moeller | Executive Director (part Year) | 40 | $86.7K | $0 | $137.1K |
| Kelli Drury | Interim Executice Director | 40 | $71.4K | $0 | $30.9K |
| Joel C Rosenberg | Founder / Chairman | 13 | $0 | $0 | $0 |
| Lori Hupfer | Secretary | 2 | $0 | $0 | $0 |
| Wayne Pederson | Senior Vice Chairman | 4 | $0 | $0 | $0 |
| Ray Hupfer | Vice Chairman | 4 | $0 | $0 | $0 |
Dr Carl Moeller
Executive Director (part Year)
$86.7K
Hrs/Wk
40
Related
$0
Other
$137.1K
Kelli Drury
Interim Executice Director
$71.4K
Hrs/Wk
40
Related
$0
Other
$30.9K
Joel C Rosenberg
Founder / Chairman
$0
Hrs/Wk
13
Related
$0
Other
$0
Lori Hupfer
Secretary
$0
Hrs/Wk
2
Related
$0
Other
$0
Wayne Pederson
Senior Vice Chairman
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jeff Cuozzo | Sr. Director Of Special Projects | 40 | $130.4K | $0 | $2,783 |
| William Agius | Director - Neighbors Project | 40 | $121.1K | $0 | $21.9K |
| Lucas Edwards | Director - Operations | 40 | $116.9K | $0 | $30.1K |
| Christopher Free | Senior Director-communications & Advancement | 40 | $111.6K | $0 | $30.8K |
Jeff Cuozzo
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| David Rofkahr | Board Member | 2 | $0 | $0 | $0 |
| Ken Larson | Board Member | 2 | $0 | $0 | $0 |
| Lynn Rosenberg | Board Member | 2 | $0 | $0 | $0 |
| Rich Chaffin | Board Member | 2 | $0 | $0 | $0 |
David Rofkahr
Board Member
$0
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $18.6M | $18.4M | $13.9M | $7.2M | $6.7M |
| 2022 | $7.1M | $7M | $7.4M | $5M | $4.3M |
| 2021 | $4.4M | $4.6M | $4.8M | $5M | $4.7M |
| 2020 | $6.1M | $6M | $5.3M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
$0
Hrs/Wk
4
Related
$0
Other
$0
Ray Hupfer
Vice Chairman
$0
Hrs/Wk
4
Related
$0
Other
$0
Sr. Director Of Special Projects
$130.4K
Hrs/Wk
40
Related
$0
Other
$2,783
William Agius
Director - Neighbors Project
$121.1K
Hrs/Wk
40
Related
$0
Other
$21.9K
Lucas Edwards
Director - Operations
$116.9K
Hrs/Wk
40
Related
$0
Other
$30.1K
Christopher Free
Senior Director-communications & Advancement
$111.6K
Hrs/Wk
40
Related
$0
Other
$30.8K
Hrs/Wk
2
Related
$0
Other
$0
Ken Larson
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Lynn Rosenberg
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Rich Chaffin
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
| $5.3M |
| $5.1M |
| 2019 | $5.4M | $5.3M | $5.7M | $4.3M | $4.2M |
| 2018 | $5.8M | $5.8M | $6M | $4.6M | $4.5M |
| 2017 | $6.1M | $6.1M | $6.1M | $4.9M | $4.7M |
| 2016 | $6.4M | $6.4M | $7.4M | $4.9M | $4.6M |
| 2015 | $7.5M | $7.5M | $7.2M | $5.7M | $5.6M |
| 2014 | $7.8M | $7.7M | $7.1M | $5.7M | $5.3M |
| 2013 | $6.2M | $6.2M | $7M | $4.8M | $4.7M |
| 2012 | $8.2M | $8.2M | $6.2M | $5.5M | $5.5M |
| 2011 | $5.8M | $5.8M | $5.8M | $5.1M | $5M |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |