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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.8M
Program Spending
88%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$6.3M
Total Assets
$68.4M
Total Liabilities
▼$38.7M
Net Assets
$29.7M
Officer Compensation
→$792.6K
Other Salaries
$816.4K
Investment Income
$587.5K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $7.8M | $1.2M | $6.3M | $68.4M | $29.7M |
| 2023 | $6.5M | $1.6M | $5.9M | $68.2M | $28.3M |
| 2022 | $5.1M | $501K | $5.3M | $70.9M | $28.7M |
| 2021 | $14.5M | $418.2K |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Brian T Coleman | CEO | 24 | $427.6K | $0 | $46.2K | $473.7K |
| Michael Cavagnaro | CFO | 24 | $221.5K | $0 | $21.6K | $243.1K |
| Rosalind S Paaswell | Treasurer | 0.6 | $0 | $0 | $0 | $0 |
| Harry Schwartz | Secretary | 0.6 | $0 | $0 | $0 | $0 |
| Libby Ryan | Vice Chair | 0.6 | $0 | $0 | $0 | $0 |
| Sebastian Hardy | Chair | 0.6 | $0 | $0 | $0 | $0 |
Brian T Coleman
CEO
$473.7K
Hrs/Wk
24
Compensation
$427.6K
Related Orgs
$0
Other
$46.2K
Michael Cavagnaro
CFO
$243.1K
Hrs/Wk
24
Compensation
$221.5K
Related Orgs
$0
Other
$21.6K
Rosalind S Paaswell
Treasurer
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Harry Schwartz
Secretary
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Libby Ryan
Vice Chair
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Sebastian Hardy
Chair
$0
Hrs/Wk
0.6
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 |
|---|---|---|---|---|---|---|
| Cassandra Smith | Senior Project Manager | 24 | $179.1K | $0 | $37.5K | $216.6K |
| Curtis Biederbeck | Facilities Manager | 24 | $131.5K | $0 | $33.4K | $164.8K |
| Gustavo Martinez | Project Manager | 24 | $125K | $0 | $32.8K | $157.8K |
Cassandra Smith
Senior Project Manager
$216.6K
Hrs/Wk
24
Compensation
$179.1K
Related Orgs
$0
Other
$37.5K
Curtis Biederbeck
Facilities Manager
$164.8K
Hrs/Wk
24
Compensation
$131.5K
Related Orgs
$0
Other
$33.4K
Gustavo Martinez
Project Manager
$157.8K
Hrs/Wk
24
Compensation
$125K
Related Orgs
$0
Other
$32.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Tell Metzger | Director | 0.6 | $0 | $0 | $0 | $0 |
| Alireza Esmaeilzadeh | Director | 0.6 | $0 | $0 | $0 | $0 |
| John Horowitz | Director | 0.6 | $0 | $0 | $0 | $0 |
| Joseph Tooma | Director | 0.6 | $0 | $0 | $0 | $0 |
| Judith Kunoff | Director | 0.6 | $0 | $0 | $0 | $0 |
| Kate Ascher | Director |
Adam Tell Metzger
Director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Alireza Esmaeilzadeh
Director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
John Horowitz
Director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
| $10.9M |
| $54.9M |
| $23.8M |
| 2019 | $4.8M | $1.7M | $4.6M | $54.6M | $19.8M |
| 2018 | $16.2M | $10M | $5.1M | $54.6M | $19.8M |
| 2017 | $3.5M | $0 | $4.2M | $53.1M | $8.7M |
| 2016 | $3.4M | $17.6K | $4.1M | $32.9M | $9.3M |
| 2015 | $14.2M | $481.7K | $8.7M | $32.9M | $10.1M |
| 2014 | $6.5M | $3.9M | $2.8M | $24M | $7.4M |
| 2013 | $2.1M | $195K | $3M | $22.6M | $3.7M |
| 2012 | $3.2M | $1.4M | $2.5M | $18.6M | $4.7M |
| 2011 | $2M | $427.4K | $2.5M | $14.7M | $4M |
| 2010 | $1.4M | $0 | $2.3M | $15M | $4.5M |
| 2021 | 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.6 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lorinda Karoff | Director | 0.6 | $0 | $0 | $0 | $0 |
| Michael Nixon | Director | 0.6 | $0 | $0 | $0 | $0 |
| Mort Goldfein | Director | 0.6 | $0 | $0 | $0 | $0 |
Joseph Tooma
Director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Judith Kunoff
Director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Kate Ascher
Director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Lorinda Karoff
Director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Michael Nixon
Director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Mort Goldfein
Director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0