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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.4M
Program Spending
79%
of total expenses go to program services
Total Contributions
$5M
Total Expenses
▼$10.2M
Total Assets
$30.8M
Total Liabilities
▼$7.2M
Net Assets
$23.6M
Officer Compensation
→$649.1K
Other Salaries
$3.1M
Investment Income
$96.8K
Fundraising
▼$602K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.4M | $5M | $10.2M | $30.8M | $23.6M |
| 2023 | $9.7M | $5.4M | $9.5M | $32.5M | $24.3M |
| 2022 | $6.3M | $3.8M | $6.6M | $33.6M | $24.2M |
| 2021 | $7.9M | $5M | $4.7M |
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 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 |
|---|
| Andrew Dehart | President/ceo | 40 | $220.7K | $0 | $0 | $220.7K |
| Xavier Cortesano | COO | 40 | $153.8K | $0 | $0 | $153.8K |
| Kelley Scott | CFO | 40 | $138.8K | $0 | $0 | $138.8K |
| Grace H Barron | Chief Science Officer | 40 | $135.8K | $0 | $0 | $135.8K |
| Monique Brechter | Chair | 1 | $0 | $0 | $0 | $0 |
| Karen Marcus | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Beau Standish | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Diane Gray | Secretary | 1 | $0 | $0 | $0 | $0 |
Andrew Dehart
President/ceo
$220.7K
Hrs/Wk
40
Compensation
$220.7K
Related Orgs
$0
Other
$0
Xavier Cortesano
COO
$153.8K
Hrs/Wk
40
Compensation
$153.8K
Related Orgs
$0
Other
$0
Kelley Scott
CFO
$138.8K
Hrs/Wk
40
Compensation
$138.8K
Related Orgs
$0
Other
$0
Grace H Barron
Chief Science Officer
$135.8K
Hrs/Wk
40
Compensation
$135.8K
Related Orgs
$0
Other
$0
Monique Brechter
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Marcus
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beau Standish
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Gray
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 |
|---|---|---|---|---|---|---|
| Kathleen M Fratalia | VP Of Retail | 40 | $120.1K | $0 | $0 | $120.1K |
Kathleen M Fratalia
VP Of Retail
$120.1K
Hrs/Wk
40
Compensation
$120.1K
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 |
|---|---|---|---|---|---|---|
| Bart Livolsi | Member | 1 | $0 | $0 | $0 | $0 |
| Brian Waxman | Member | 1 | $0 | $0 | $0 | $0 |
| Camille Coley | Member | 1 | $0 | $0 | $0 | $0 |
| Crista Ryan | Member | 1 | $0 | $0 | $0 | $0 |
| Ed Lunsford | Member | 1 | $0 | $0 | $0 | $0 |
| Erica Scherzer | Member | 1 |
Bart Livolsi
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Waxman
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Camille Coley
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $33.8M |
| $24.1M |
| 2020 | $8.7M | $6.8M | $4.5M | $24.9M | $20.8M |
| 2019 | $9.1M | $6.6M | $4.6M | $18.6M | $16.5M |
| 2018 | $8M | $5.7M | $4.3M | $13.3M | $12M |
| 2017 | $6.8M | $4.9M | $4.2M | $9.7M | $8.3M |
| 2016 | $4.1M | $2M | $3.7M | $7.1M | $5.6M |
| 2015 | $4.1M | $2.5M | $3M | $6.7M | $5.3M |
| 2014 | $2.5M | $1.5M | $2.6M | $5.6M | $4.1M |
| 2013 | $2.2M | $1.3M | $2.1M | $5.5M | $4.2M |
| 2012 | $2M | $1.3M | $1.9M | $5.4M | $4.1M |
| 2011 | $1.6M | $1M | $1.7M | $5.6M | $4M |
| 2021 | 990 | DataIRS e-File |
| 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 |
| 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 |
| Jeanette Wyneken | Member | 1 | $0 | $0 | $0 | $0 |
| Jim Mullen | Member | 1 | $0 | $0 | $0 | $0 |
| Jim Reiffel | Member | 1 | $0 | $0 | $0 | $0 |
| Jodi Oh | Member | 1 | $0 | $0 | $0 | $0 |
| Joe Gibbons | Member | 1 | $0 | $0 | $0 | $0 |
| Kate Macgregor | Member | 1 | $0 | $0 | $0 | $0 |
| Leanna Landsmann | Member | 1 | $0 | $0 | $0 | $0 |
| Lynn Wells | Member | 1 | $0 | $0 | $0 | $0 |
| Matt Kuntz | Member | 1 | $0 | $0 | $0 | $0 |
| Maureen Lloyd | Member | 1 | $0 | $0 | $0 | $0 |
| Mj Sanders | Member | 1 | $0 | $0 | $0 | $0 |
| Natasha Ziff | Member | 1 | $0 | $0 | $0 | $0 |
| Pam Rauch | Member | 1 | $0 | $0 | $0 | $0 |
| Ray Graziotto | Member | 1 | $0 | $0 | $0 | $0 |
| Sally Gates | Member | 1 | $0 | $0 | $0 | $0 |
| Susan Burke | Member | 1 | $0 | $0 | $0 | $0 |
| Tom Kodadek | Member | 1 | $0 | $0 | $0 | $0 |
Crista Ryan
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Lunsford
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erica Scherzer
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeanette Wyneken
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Mullen
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Reiffel
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jodi Oh
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Gibbons
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kate Macgregor
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leanna Landsmann
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Wells
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Kuntz
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Lloyd
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mj Sanders
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natasha Ziff
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pam Rauch
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ray Graziotto
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sally Gates
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Burke
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Kodadek
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0