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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.1M
Program Spending
82%
of total expenses go to program services
Total Contributions
$5.1M
Total Expenses
▼$12.1M
Total Assets
$11.4M
Total Liabilities
▼$1.5M
Net Assets
$10M
Officer Compensation
→$705K
Other Salaries
$6.2M
Investment Income
$99.3K
Fundraising
▼$76.5K
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 2024 · 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 | $11.1M | $5.1M | $12.1M | $11.4M | $10M |
| 2022 | $10.8M | $5.2M | $9.8M | $12.3M | $10.5M |
| 2021 | $11.2M | $6M | $9.6M | $11.3M | $9.6M |
| 2020 | $9.4M | $4.8M | $9.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Julie Dees | CEO | 40 | $210.7K | $0 | $19.4K | $230.2K |
| Anne Estelow | CFO | 40 | $150.1K | $0 | $18.2K | $168.4K |
| Nancie Miller | Executive Office Administa | 40 | $105.7K | $0 | $16.5K | $122.2K |
| Kristin Deforest | COO | 40 | $106.4K | $0 | $11.6K | $118K |
| Deborah B Van Aken | President | 2 | $0 | $0 | $0 | $0 |
| Alice C Gens | Vice President | 2 | $0 | $0 | $0 | $0 |
| Joseph J Stoll | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Clifford Davis | Secretary | 2 | $0 | $0 | $0 | $0 |
Julie Dees
CEO
$230.2K
Hrs/Wk
40
Compensation
$210.7K
Related Orgs
$0
Other
$19.4K
Anne Estelow
CFO
$168.4K
Hrs/Wk
40
Compensation
$150.1K
Related Orgs
$0
Other
$18.2K
Nancie Miller
Executive Office Administa
$122.2K
Hrs/Wk
40
Compensation
$105.7K
Related Orgs
$0
Other
$16.5K
Kristin Deforest
COO
$118K
Hrs/Wk
40
Compensation
$106.4K
Related Orgs
$0
Other
$11.6K
Deborah B Van Aken
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Alice C Gens
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joseph J Stoll
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Clifford Davis
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Christine M Zador-Silverman | Member | 2 | $0 | $0 | $0 | $0 |
| Jean Holmes | Member | 2 | $0 | $0 | $0 | $0 |
| John B Phillips Sr | Member | 2 | $0 | $0 | $0 | $0 |
| John Rubin | Member | 2 | $0 | $0 | $0 | $0 |
| Mark S Cappuccio | Member | 2 | $0 | $0 | $0 | $0 |
| Patrick Rooney | Member |
Christine M Zador-Silverman
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jean Holmes
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John B Phillips Sr
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $10.3M |
| $8.1M |
| 2019 | $8.9M | $4.4M | $8.7M | $9M | $7.8M |
| 2018 | $9.6M | $4.6M | $9M | $9.4M | $7.7M |
| 2017 | $9.2M | $4.6M | $8.1M | $9M | $7.2M |
| 2016 | $7.2M | $3.6M | $7.2M | $8.1M | $6.1M |
| 2015 | $7.6M | $4.4M | $7.4M | $8.3M | $6.1M |
| 2014 | $7.2M | $4.1M | $7M | $7.8M | $5.8M |
| 2013 | $7.1M | $4M | $6.5M | $8M | $5.7M |
| 2012 | $6.6M | $3.5M | $6.4M | $8M | $5.1M |
| 2011 | $5.6M | $3M | $5.4M | $7.8M | $4.9M |
| 2021 | 990 | Data |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Philip Mitchell | Member | 2 | $0 | $0 | $0 | $0 |
| Sonja Foster-Storch | Member | 2 | $0 | $0 | $0 | $0 |
| Tim Wade | Member | 2 | $0 | $0 | $0 | $0 |
John Rubin
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark S Cappuccio
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Rooney
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Philip Mitchell
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sonja Foster-Storch
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tim Wade
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0