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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5M
Program Spending
100%
of total expenses go to program services
Total Contributions
$969K
Total Expenses
▼$4.9M
Total Assets
$1.5M
Total Liabilities
▼$1.4M
Net Assets
$109.4K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$0
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 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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $5M | $969K | $4.9M | $1.5M | $109.4K |
| 2023 | $4.7M | $1.5M | $4.7M | $1.5M | $15.7K |
| 2022 | $3.3M | $703.8K | $3.6M | $1M | -$100 |
| 2021 | $3.5M | $1.5M | $3.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Daniel J Lavender | President/chief Executive Officer | 2 | $0 | $667.7K | $34K | $701.6K |
| Ross Dickmann Thru 123124 | Chief Operating Officer | 2 | $0 | $409.5K | $25.5K | $435K |
| Mary Morton Cpa | Chief Financial Officer | 2 | $0 | $373.8K | $33.1K | $406.8K |
| Katy Kurili As Of 92324 | Chief Operating Officer | 2 | $0 | $273.1K | $28.7K | $301.8K |
| Laurie Cowan Phillips | Chair | 2 | $0 | $0 | $0 | $0 |
| Laura Holquist | Secretary/treasurer | 2 | $0 | $0 | $0 | $0 |
Daniel J Lavender
President/chief Executive Officer
$701.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$667.7K
Other
$34K
Ross Dickmann Thru 123124
Chief Operating Officer
$435K
Hrs/Wk
2
Compensation
$0
Related Orgs
$409.5K
Other
$25.5K
Mary Morton Cpa
Chief Financial Officer
$406.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$373.8K
Other
$33.1K
Katy Kurili As Of 92324
Chief Operating Officer
$301.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$273.1K
Other
$28.7K
Laurie Cowan Phillips
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laura Holquist
Secretary/treasurer
$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 |
|---|---|---|---|---|---|---|
| Andrew Solis | Director (as Of 7.1.24) | 2 | $0 | $0 | $0 | $0 |
| Ellen Wilson | Director (thru 6.30.24) | 2 | $0 | $0 | $0 | $0 |
| Jeffrey Fridkin | Director | 2 | $0 | $0 | $0 | $0 |
| Joseph Zaccagnino | Director | 2 | $0 | $0 | $0 | $0 |
| Kamela Patton | Director | 2 | $0 | $0 | $0 | $0 |
| Kayda Johnson | Director |
Andrew Solis
Director (as Of 7.1.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Wilson
Director (thru 6.30.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Fridkin
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.1M |
| $229.3K |
| 2020 | $2.8M | $1.5M | $2.5M | $1.8M | $251.3K |
| 2019 | $2.4M | $1.3M | $2.4M | $1.1M | -$30K |
| 2018 | $1.9M | $974.3K | $1.8M | $466.2K | -$15.3K |
| 2017 | $1.7M | $869.5K | $1.8M | $805.6K | -$110.9K |
| 2016 | $1.9M | $1M | $2M | $605.7K | -$13.6K |
| 2015 | $1.9M | $1.3M | $1.8M | $217.7K | $68.1K |
| 2014 | $2.2M | $1.7M | $1.5M | $452.4K | -$13.8K |
| 2013 | $371.8K | $0 | $1.1M | $434.1K | -$706.8K |
| 2012 | $847.3K | $750K | $827.2K | $97.2K | $20.2K |
| 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 |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Hole | Director | 2 | $0 | $0 | $0 | $0 |
| Robert Totterdale | Director (thru 6.30.24) | 2 | $0 | $0 | $0 | $0 |
| Russell Budd | Director (as Of 7.1.24) | 2 | $0 | $0 | $0 | $0 |
| Scott Powder | Director (as Of 7.1.24) | 2 | $0 | $0 | $0 | $0 |
Joseph Zaccagnino
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kamela Patton
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kayda Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Hole
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Totterdale
Director (thru 6.30.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Russell Budd
Director (as Of 7.1.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Powder
Director (as Of 7.1.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0