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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.9M
Program Spending
72%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$6.3M
Total Assets
$109.2M
Total Liabilities
▼$4.9M
Net Assets
$104.4M
Officer Compensation
→$1.3M
Other Salaries
$1.1M
Investment Income
$28.8K
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.9M | $1.1M | $6.3M | $109.2M | $104.4M |
| 2022 | $8.1M | $811.7K | $6.7M | $109M | $103.3M |
| 2021 | $4.5M | $392.7K | $3.1M | $106.8M | $99.1M |
| 2020 | $3.8M | $1.1M | $4.2M |
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 |
|---|
| Jeffrey Harbach | CEO (until 12/2023) | 39 | $401K | $0 | $80.9K | $481.9K |
| Lisa Doherty | VP Of Finance | 36 | $244.1K | $0 | $30.4K | $274.5K |
| Fernando Fabre | CEO (started 01/2024) | 39 | $0 | $0 | $0 | $0 |
| Melissa Richlen | Board Chair | 4 | $0 | $0 | $0 | $0 |
| Karen Kerr | Secretary | 1 | $0 | $0 | $0 | $0 |
Jeffrey Harbach
CEO (until 12/2023)
$481.9K
Hrs/Wk
39
Compensation
$401K
Related Orgs
$0
Other
$80.9K
Lisa Doherty
VP Of Finance
$274.5K
Hrs/Wk
36
Compensation
$244.1K
Related Orgs
$0
Other
$30.4K
Fernando Fabre
CEO (started 01/2024)
$0
Hrs/Wk
39
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Richlen
Board Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Karen Kerr
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 |
|---|---|---|---|---|---|---|
| Kirsten Owens | Chief Of Staff | 40 | $218.7K | $0 | $26.1K | $244.8K |
| Katie Sarro | Head Of Marketing | 40 | $222K | $0 | $17.1K | $239.1K |
| Maryann Alspaugh | Head Of Program | 40 | $142.8K | $0 | $29.9K | $172.6K |
| Katlyn Mease | Head Of Recruiting | 40 | $159.3K | $0 | $13.1K | $172.4K |
Kirsten Owens
Chief Of Staff
$244.8K
Hrs/Wk
40
Compensation
$218.7K
Related Orgs
$0
Other
$26.1K
Katie Sarro
Head Of Marketing
$239.1K
Hrs/Wk
40
Compensation
$222K
Related Orgs
$0
Other
$17.1K
Maryann Alspaugh
Head Of Program
$172.6K
Hrs/Wk
40
Compensation
$142.8K
Related Orgs
$0
Other
$29.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allen Taylor | Director | 1 | $0 | $0 | $0 | $0 |
| Christine Kenna | Director | 1 | $0 | $0 | $0 | $0 |
| Itxaso Del Palacio | Director | 1 | $0 | $0 | $0 | $0 |
| Marlon Nichols | Director | 1 | $0 | $0 | $0 | $0 |
| Susan Mason | Director | 2 | $0 | $0 | $0 | $0 |
Allen Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Kenna
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Itxaso Del Palacio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $49.7M |
| $42.6M |
| 2019 | $4.3M | $554.3K | $3.7M | $39.6M | $34.4M |
| 2018 | $4.8M | $596.6K | $4.1M | $27.4M | $22.3M |
| 2017 | $4.7M | $420K | $3.8M | $17.3M | $13.3M |
| 2016 | $5M | $249K | $3.9M | $15.8M | $11.5M |
| 2015 | $3.5M | $98.1K | $3.3M | $13.9M | $10.3M |
| 2014 | $2.9M | $17.5K | $2.9M | $9.1M | $6.2M |
| 2013 | $2.3M | $107.9K | $2.4M | $3.3M | $1.3M |
| 2012 | $2.1M | $280.2K | $2.1M | $2.5M | $325.6K |
| 2011 | $1.7M | $49.9K | $1.7M | $1.3M | -$94.3K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
Katlyn Mease
Head Of Recruiting
$172.4K
Hrs/Wk
40
Compensation
$159.3K
Related Orgs
$0
Other
$13.1K
Marlon Nichols
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Mason
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0