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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.6M
Program Spending
88%
of total expenses go to program services
Total Contributions
$3.5M
Total Expenses
▼$3.5M
Total Assets
$3.1M
Total Liabilities
▼$1.6M
Net Assets
$1.6M
Officer Compensation
→$414.6K
Other Salaries
$1.7M
Investment Income
$41.9K
Fundraising
▼$68K
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 | $3.6M | $3.5M | $3.5M | $3.1M | $1.6M |
| 2022 | $3.4M | $3.3M | $3.3M | $1.6M | $1.4M |
| 2021 | $3.1M | $3M | $2.9M | $1.5M | $1.3M |
| 2020 | $2.9M | $2.8M | $2.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Juan Pablo Berrizbeitia | Exec Director Through 1/1/24 | 40 | $145.5K | $0 | $0 | $145.5K |
| Joann Perry | Secretary | 1 | $0 | $0 | $0 | $0 |
| Andrea Spetrini | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Erin Mattingly | Chairman | 1 | $0 | $0 | $0 | $0 |
| Donna Meltzer | Exec Director Started 1/1/24 | 40 | $0 | $0 | $0 | $0 |
Juan Pablo Berrizbeitia
Exec Director Through 1/1/24
$145.5K
Hrs/Wk
40
Compensation
$145.5K
Related Orgs
$0
Other
$0
Joann Perry
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Spetrini
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin Mattingly
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Meltzer
Exec Director Started 1/1/24
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| David Bulova | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jd Carr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kevin Stenstrom | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Stacey Piper | Trustee | 1 | $0 | $0 | $0 | $0 |
| Thomas Hospod | Trustee | 1 | $0 | $0 | $0 | $0 |
| Vanessa Terry | Trustee | 1 |
David Bulova
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jd Carr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Stenstrom
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $1.1M |
| 2019 | $2.9M | $2.8M | $2.7M | $1.2M | $1M |
| 2018 | $3M | $2.8M | $2.8M | $1.1M | $858.6K |
| 2017 | $3M | $2.8M | $2.9M | $811.4K | $723.9K |
| 2016 | $2.8M | $2.7M | $2.7M | $833.2K | $622.5K |
| 2015 | $2.5M | $2.4M | $2.5M | $574.9K | $489.7K |
| 2014 | $2.6M | $2.5M | $2.5M | $588.4K | $488.1K |
| 2013 | $2.5M | $2.3M | $2.5M | $496.4K | $421.3K |
| 2012 | $2.3M | $2.2M | $2.3M | $552K | $471.7K |
| 2011 | $2.1M | $2M | $2.2M | $477.2K | $405.5K |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Stacey Piper
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Hospod
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vanessa Terry
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0