Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.2M
Program Spending
76%
of total expenses go to program services
Total Contributions
$3.8M
Total Expenses
▼$3.9M
Total Assets
$5.1M
Total Liabilities
▼$722.3K
Net Assets
$4.3M
Officer Compensation
→$349.4K
Other Salaries
$1.8M
Investment Income
$61.8K
Fundraising
▼$323.7K
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 | $4.2M | $3.8M | $3.9M | $5.1M | $4.3M |
| 2022 | $3.5M | $3.7M | $3.3M | $4.1M | $3.9M |
| 2021 | $3.2M | $3.3M | $3M | $4M | $3.8M |
| 2020 | $3.5M | $3.7M | $3.2M |
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 |
|---|
| Lisa Kolavennu | Chief Executive Officer | 30 | $180.1K | $0 | $15.8K | $195.9K |
| Gaye E Preston | Director Finance And Opera | 36 | $126K | $0 | $19.2K | $145.2K |
| Andrew Brickman | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Monte Henige | Chair | 2 | $0 | $0 | $0 | $0 |
| Ken Julian | Treasurer | 2 | $0 | $0 | $0 | $0 |
Lisa Kolavennu
Chief Executive Officer
$195.9K
Hrs/Wk
30
Compensation
$180.1K
Related Orgs
$0
Other
$15.8K
Gaye E Preston
Director Finance And Opera
$145.2K
Hrs/Wk
36
Compensation
$126K
Related Orgs
$0
Other
$19.2K
Andrew Brickman
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Monte Henige
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ken Julian
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Kate Fridholm | Director Of Development | 36 | $123.7K | $0 | $15.2K | $138.9K |
Kate Fridholm
Director Of Development
$138.9K
Hrs/Wk
36
Compensation
$123.7K
Related Orgs
$0
Other
$15.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Schaeffer | Director | 2 | $0 | $0 | $0 | $0 |
| Arpi Thukral | Director | 2 | $0 | $0 | $0 | $0 |
| Briana Brandt Murray | Director | 2 | $0 | $0 | $0 | $0 |
| Christy Hernandez | Director | 2 | $0 | $0 | $0 | $0 |
| Curtis Reed Jr | Director | 2 | $0 | $0 | $0 | $0 |
| Darlene Bingham | Director |
Adam Schaeffer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Arpi Thukral
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Briana Brandt Murray
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.8M |
| $3.6M |
| 2019 | $3.3M | $3.4M | $3.1M | $3.5M | $3.3M |
| 2018 | $2.8M | $2.9M | $2.9M | $3.3M | $3.2M |
| 2017 | $2.8M | $3M | $2.7M | $3.4M | $3.3M |
| 2016 | $2.7M | $2.8M | $2.6M | $3.3M | $3.2M |
| 2015 | $2.3M | $2.4M | $2.4M | $3.2M | $3.1M |
| 2014 | $2.3M | $1.5M | $2.4M | $3.3M | $3.2M |
| 2013 | $2.5M | $1.9M | $2.5M | $3.6M | $3.2M |
| 2012 | $2.1M | $1.5M | $2M | $3.4M | $3.3M |
| 2011 | $1.8M | $1.2M | $1.7M | $3.3M | $3.2M |
| 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 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Elizabeth Sharp | Director | 2 | $0 | $0 | $0 | $0 |
| Gina Angeletti Pongetti | Director | 2 | $0 | $0 | $0 | $0 |
| Kevin Thilborger | Director | 2 | $0 | $0 | $0 | $0 |
| Latoya Mcghee | Director | 2 | $0 | $0 | $0 | $0 |
| Lauren Ferrara Houder | Director | 2 | $0 | $0 | $0 | $0 |
| Lauren Haarlow | Director | 2 | $0 | $0 | $0 | $0 |
| Lori Naccarato | Director | 2 | $0 | $0 | $0 | $0 |
| Mahrukah Hussain | Director | 2 | $0 | $0 | $0 | $0 |
| Molly Haunty | Director | 2 | $0 | $0 | $0 | $0 |
| Richard Burridge Sr | Director | 2 | $0 | $0 | $0 | $0 |
| Sean Mccarthy | Director | 2 | $0 | $0 | $0 | $0 |
| Shawauna Ward | Director | 2 | $0 | $0 | $0 | $0 |
| Steve Smith | Director | 2 | $0 | $0 | $0 | $0 |
| Thomas Cranmer | Director | 2 | $0 | $0 | $0 | $0 |
| Tom Grusecki | Director | 2 | $0 | $0 | $0 | $0 |
| Vineet Dsouza | Director | 2 | $0 | $0 | $0 | $0 |
Christy Hernandez
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Curtis Reed Jr
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Darlene Bingham
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Sharp
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gina Angeletti Pongetti
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Thilborger
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Latoya Mcghee
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Ferrara Houder
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Haarlow
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lori Naccarato
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mahrukah Hussain
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Molly Haunty
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Burridge Sr
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sean Mccarthy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shawauna Ward
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Smith
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Cranmer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tom Grusecki
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vineet Dsouza
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0