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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.1M
Program Spending
78%
of total expenses go to program services
Total Contributions
$8.3M
Total Expenses
▼$5.1M
Total Assets
$46.6M
Total Liabilities
▼$16M
Net Assets
$30.6M
Officer Compensation
→$201.2K
Other Salaries
$977.4K
Investment Income
$135.4K
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $10.1M | $8.3M | $5.1M | $46.6M | $30.6M |
| 2023 | $5.8M | $4.3M | $4.4M | $40M | $25.6M |
| 2022 | $5.9M | $4.9M | $3.1M | $36.6M | $24.2M |
| 2021 | $5.8M | $5M | $2.7M |
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 |
|---|
| Philippe Jordi | Executive Director | 40 | $168.2K | $0 | $33K | $201.2K |
| Bob Egerton | Vice Treasurer | 2 | $0 | $0 | $0 | $0 |
| Pamela Craven | President | 2 | $0 | $0 | $0 | $0 |
| John Schaefer | Vice President | 2 | $0 | $0 | $0 | $0 |
| Doug Ruskin | Clerk (until 3/24) | 1 | $0 | $0 | $0 | $0 |
| James Hanrahan | Director/clerk (as Of 3/24) | 2 | $0 | $0 | $0 | $0 |
| Norman Werthwein | Treasurer | 2 | $0 | $0 | $0 | $0 |
Philippe Jordi
Executive Director
$201.2K
Hrs/Wk
40
Compensation
$168.2K
Related Orgs
$0
Other
$33K
Bob Egerton
Vice Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Craven
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Schaefer
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Doug Ruskin
Clerk (until 3/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Hanrahan
Director/clerk (as Of 3/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Norman Werthwein
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Ellen Biskis | Controller | 40 | $117.7K | $0 | $32.2K | $149.9K |
| Keith Mcguire | Project Development Director | 40 | $120.7K | $0 | $24.1K | $144.8K |
| Terese Bernert | Director Of Real Estate | 40 | $123.5K | $0 | $9,931 | $133.5K |
| Breeze Tonnesen | COO & Communications Director | 37.5 | $116.8K | $0 | $14.2K | $131K |
Ellen Biskis
Controller
$149.9K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$32.2K
Keith Mcguire
Project Development Director
$144.8K
Hrs/Wk
40
Compensation
$120.7K
Related Orgs
$0
Other
$24.1K
Terese Bernert
Director Of Real Estate
$133.5K
Hrs/Wk
40
Compensation
$123.5K
Related Orgs
$0
Other
$9,931
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Bellissimo | Director | 1 | $0 | $0 | $0 | $0 |
| Beverly Wright | Director | 1 | $0 | $0 | $0 | $0 |
| Delos Lander | Director | 1 | $0 | $0 | $0 | $0 |
| Jane Hawkes | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Mazar-Kelly | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Tewhey | Director |
Barbara Bellissimo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beverly Wright
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Delos Lander
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $30M |
| $21.3M |
| 2020 | $4.9M | $4.7M | $2.2M | $24.4M | $18.3M |
| 2019 | $2.7M | $2.2M | $1.4M | $22.3M | $15.6M |
| 2018 | $2.6M | $2.3M | $1.3M | $19.5M | $14.3M |
| 2017 | $2.9M | $2.4M | $909.7K | $14.6M | $12.3M |
| 2016 | $4.4M | $4.2M | $734K | $11.9M | $9.5M |
| 2015 | $1.9M | $1.5M | $565.7K | $7.2M | $5.8M |
| 2014 | $1.8M | $1.5M | $479.6K | $5.7M | $4.5M |
| 2013 | $1.6M | $708.4K | $1.4M | $3.4M | $3.1M |
| 2012 | $2.9M | $1.9M | $1.3M | $3.2M | $2.9M |
| 2011 | $341.2K | $271.2K | $172.5K | $1.6M | $1.3M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990-EZ | — |
| 2002 | 990-EZ | — |
Breeze Tonnesen
COO & Communications Director
$131K
Hrs/Wk
37.5
Compensation
$116.8K
Related Orgs
$0
Other
$14.2K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lisa Berkower | Director | 1 | $0 | $0 | $0 | $0 |
| Victoria Haeselbarth | Director | 1 | $0 | $0 | $0 | $0 |
| Wendy Wolf | Director (until 3/24) | 1 | $0 | $0 | $0 | $0 |
Jane Hawkes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Mazar-Kelly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Tewhey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Berkower
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Haeselbarth
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Wolf
Director (until 3/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0