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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.1M
Program Spending
74%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$5.4M
Total Assets
$18.6M
Total Liabilities
▼$1.5M
Net Assets
$17.1M
Officer Compensation
→$405.3K
Other Salaries
$2.6M
Investment Income
$93.1K
Fundraising
▼$30K
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 |
|---|---|---|---|---|---|
| 2024 | $5.1M | $2.6M | $5.4M | $18.6M | $17.1M |
| 2023IRS e-File | $5.1M | $2.6M | $5.4M | $18.6M | $17.1M |
| 2022IRS e-File | $3.9M | $1.5M | $4.9M | $18.8M | $17.2M |
| 2021 | $2.5M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Delfini | President & CEO | 50 | $231.6K | $0 | $28.5K | $260.1K |
| Jim Guerra | Vice President Of Finance | 30 | $124.3K | $0 | $0 | $124.3K |
| Tim Hannahs | Chairman Of The Board | 2 | $0 | $0 | $0 | $0 |
| Bryan Malis | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Nancy Firfer | Secretary | 1 | $0 | $0 | $0 | $0 |
Michael Delfini
President & CEO
$260.1K
Hrs/Wk
50
Compensation
$231.6K
Related Orgs
$0
Other
$28.5K
Jim Guerra
Vice President Of Finance
$124.3K
Hrs/Wk
30
Compensation
$124.3K
Related Orgs
$0
Other
$0
Tim Hannahs
Chairman Of The Board
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Malis
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Firfer
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Jennifer Baryl | VP Of Development | 40 | $153.4K | $0 | $16.9K | $170.3K |
| Michael Kormanik | VP Of Marketing | 40 | $140.7K | $0 | $24.6K | $165.3K |
| Stephanie Bynum | Vice President Of Programs | 40 | $102.3K | $0 | $32K | $134.4K |
Jennifer Baryl
VP Of Development
$170.3K
Hrs/Wk
40
Compensation
$153.4K
Related Orgs
$0
Other
$16.9K
Michael Kormanik
VP Of Marketing
$165.3K
Hrs/Wk
40
Compensation
$140.7K
Related Orgs
$0
Other
$24.6K
Stephanie Bynum
Vice President Of Programs
$134.4K
Hrs/Wk
40
Compensation
$102.3K
Related Orgs
$0
Other
$32K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abhi Agrawal | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Adam Falkof | Director | 0.5 | $0 | $0 | $0 | $0 |
| Amy Albano | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Andy Roberts | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Anthony Licata | Trustee | 1 | $0 | $0 | $0 | $0 |
| Brandon Rolek | Trustee | 0.5 |
Abhi Agrawal
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Adam Falkof
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Amy Albano
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Andy Roberts
| $1.9M |
| $3.3M |
| $19.6M |
| $17.9M |
| 2020 | $2.7M | $1.1M | $4.4M | $20.2M | $18.6M |
| 2019 | $6.9M | $5M | $4.9M | $18.8M | $17.8M |
| 2018 | $8.2M | $6.1M | $4.5M | $17.1M | $15.8M |
| 2017 | $4.5M | $2.3M | $4.8M | $14.8M | $12M |
| 2016 | $4.4M | $2.3M | $4.7M | $15.3M | $12.3M |
| 2015 | $4.2M | $2.2M | $4.6M | $16.1M | $12.6M |
| 2014 | $3.9M | $2M | $4.6M | $17M | $13.1M |
| 2013 | $4.3M | $1.9M | $4.6M | $18.1M | $13.8M |
| 2012 | $3.7M | $2.1M | $4.6M | $18.9M | $14.1M |
| 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 | — |
| 2010 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Brian Schuster | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carl Rutstein | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carolyn Song-Pegg | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Chris Jackson | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Claudia Temple | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Dawn Meiners | Trustee | 0.1 | $0 | $0 | $0 | $0 |
| Ellen Kapoor | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Erin Murray Butler | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Erinn Siegel | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| John F Ball Jr | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Jr Depa | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Katie Irey | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Kimberly Bors | Immediate Past Chair | 1.5 | $0 | $0 | $0 | $0 |
| Lori Carlson | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Lou Bank | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Maggie Holtgreive Searle | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Matt Gibbons | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Nazia Raoof | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Paul Sutenbach | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Rachel Winer | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ritu Singal | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Ryan Bell | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Shaun Khalfan | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Steve Kavetsis | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Yulia Gurman | Trustee | 0.5 | $0 | $0 | $0 | $0 |
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Licata
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brandon Rolek
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Schuster
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carl Rutstein
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carolyn Song-Pegg
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Chris Jackson
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Claudia Temple
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Meiners
Trustee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Kapoor
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Erin Murray Butler
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Erinn Siegel
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John F Ball Jr
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jr Depa
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Katie Irey
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Bors
Immediate Past Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Lori Carlson
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lou Bank
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maggie Holtgreive Searle
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Gibbons
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nazia Raoof
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Paul Sutenbach
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Winer
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ritu Singal
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Bell
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Shaun Khalfan
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Steve Kavetsis
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Yulia Gurman
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0