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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.4M
Program Spending
84%
of total expenses go to program services
Total Contributions
$10.9M
Total Expenses
▼$10.4M
Total Assets
$6.5M
Total Liabilities
▼$3.5M
Net Assets
$3M
Officer Compensation
→$384.9K
Other Salaries
$4.1M
Investment Income
$4,207
Fundraising
▼N/A
Source: USAspending.gov
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Source: Federal Audit Clearinghouse (fac.gov)
Years audited
10
Clean years
8
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $5.3M | Yes | 2026-10-02 |
| 2024 | Clean | Unmodified (Clean) | $6.6M | Yes | 2025-03-26 |
| 2023 | Clean | Unmodified (Clean) | $6.7M | Yes | 2024-04-02 |
| 2022 | Clean | Unmodified (Clean) | $7M | Yes | 2023-04-11 |
| 2021 | Clean | Unmodified (Clean) | $5.8M | Yes | 2022-04-06 |
| 2020 | Clean | Unmodified (Clean) | $5.6M | Yes | 2021-03-03 |
| 2019 | Clean | Unmodified (Clean) | $4.7M | Yes | 2020-01-30 |
| 2018 | Clean | Unmodified (Clean) | $4.1M | Yes | 2019-01-28 |
| 2017 | Clean | Unmodified (Clean) | $4.1M | No | 2018-03-15 |
| 2016 | Material Weakness | Unmodified (Clean) | $3.9M | No | 2016-12-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$6.6M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$5.6M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.9M
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 | $11.4M | $10.9M | $10.4M | $6.5M | $3M |
| 2022 | $10.4M | $10.1M | $10M | $3.2M | $1.6M |
| 2021 | $8.7M | $8.5M | $8.7M | $2.8M | $1.1M |
| 2020 | $8.1M | $7.9M | $8.2M |
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 |
|---|
| Stephen Zollos | CEO & Ex-officio | 40 | $158.3K | $0 | $40.9K | $199.2K |
| Brigid Miller | CFO | 40 | $105.3K | $0 | $29.4K | $134.7K |
| Sondra Kendrick | Secretary | 10 | $0 | $0 | $0 | $0 |
| William Bane | Treasurer | 10 | $0 | $0 | $0 | $0 |
| Thelma Drake | President | 10 | $0 | $0 | $0 | $0 |
| Amy Pucci | 1st Vice-president | 10 | $0 | $0 | $0 | $0 |
Stephen Zollos
CEO & Ex-officio
$199.2K
Hrs/Wk
40
Compensation
$158.3K
Related Orgs
$0
Other
$40.9K
Brigid Miller
CFO
$134.7K
Hrs/Wk
40
Compensation
$105.3K
Related Orgs
$0
Other
$29.4K
Sondra Kendrick
Secretary
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
William Bane
Treasurer
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Thelma Drake
President
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Amy Pucci
1st Vice-president
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Barbara Booker-Williams | Board Of Directors | 10 | $0 | $0 | $0 | $0 |
| Caryn West | Board Of Directors | 10 | $0 | $0 | $0 | $0 |
| Chanda Chann | Board Of Directors | 10 | $0 | $0 | $0 | $0 |
| Dick Grice | Board Of Directors | 10 | $0 | $0 | $0 | $0 |
| Fran Richardson | Board Of Directors | 10 | $0 | $0 | $0 | $0 |
| Gary Zalas | Board Of Directors |
Barbara Booker-Williams
Board Of Directors
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Caryn West
Board Of Directors
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Chanda Chann
Board Of Directors
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
| $2.5M |
| $1.1M |
| 2019 | $7.5M | $7.2M | $7.5M | $2.2M | $1.2M |
| 2018 | $7.5M | $7M | $7.4M | $2.1M | $1.2M |
| 2017 | $7.2M | $6.4M | $7.4M | $2M | $582.9K |
| 2016 | $7.3M | $6.5M | $7.1M | $2.9M | $1.1M |
| 2015 | $7.8M | $7.2M | $7.3M | $2.6M | $1.1M |
| 2014 | $7M | $6.6M | $6.8M | $1.9M | $726.2K |
| 2013 | $6.9M | $6.7M | $6.9M | $1.1M | $438.3K |
| 2012 | $7M | $6.8M | $7.1M | $1.7M | $460.1K |
| 2011 | $6.8M | $6.6M | $6.8M | $1.6M | $567.9K |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
| 10 |
| $0 |
| $0 |
| $0 |
| $0 |
| Greg Grootendorst | Board Of Directors | 10 | $0 | $0 | $0 | $0 |
| John Mihaly | Board Of Directors | 10 | $0 | $0 | $0 | $0 |
| Pam Barton | Board Of Directors | 10 | $0 | $0 | $0 | $0 |
| Robert Holt | Board Of Directors | 10 | $0 | $0 | $0 | $0 |
Dick Grice
Board Of Directors
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Fran Richardson
Board Of Directors
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Gary Zalas
Board Of Directors
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Greg Grootendorst
Board Of Directors
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
John Mihaly
Board Of Directors
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Pam Barton
Board Of Directors
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Robert Holt
Board Of Directors
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0