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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.3M
Program Spending
87%
of total expenses go to program services
Total Contributions
$4.9M
Total Expenses
▼$4.5M
Total Assets
$14.3M
Total Liabilities
▼$574K
Net Assets
$13.7M
Officer Compensation
→$339.9K
Other Salaries
$664.1K
Investment Income
$235.1K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.3M | $4.9M | $4.5M | $14.3M | $13.7M |
| 2022 | $5.6M | $4.5M | $4M | $12.4M | $12.2M |
| 2021 | $5.7M | $5M | $2.8M | $12.3M | $12.2M |
| 2020 | $2.9M | $2.5M | $1.7M |
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 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 |
|---|
| Timothy L Higdon | President & CEO | 40 | $276.8K | $0 | $15.5K | $292.3K |
| Jay Grushkin | Chair | 4 | $0 | $0 | $0 | $0 |
| Paul Orlin | Vice Chair | 4 | $0 | $0 | $0 | $0 |
| Judy Dubno | Secretary | 4 | $0 | $0 | $0 | $0 |
| Robert Boucai | Treasurer | 4 | $0 | $0 | $0 | $0 |
Timothy L Higdon
President & CEO
$292.3K
Hrs/Wk
40
Compensation
$276.8K
Related Orgs
$0
Other
$15.5K
Jay Grushkin
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Paul Orlin
Vice Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Judy Dubno
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Robert Boucai
Treasurer
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Karen J Skelly | Development Officer | 40 | $130.7K | $0 | $15.5K | $146.3K |
| Yishane Lee | Director Of Marketing And | 40 | $133.2K | $0 | $5,000 | $138.2K |
| Christopher Geissler | Director Of Program And Re | 40 | $113.4K | $0 | $15.5K | $129K |
| Noemi Disla | Director Of Finance/opns/a | 40 | $113K | $0 | $15.5K | $128.5K |
| Laura Estephan | Development Officer | 40 | $112.3K | $0 | $14.2K | $126.5K |
Karen J Skelly
Development Officer
$146.3K
Hrs/Wk
40
Compensation
$130.7K
Related Orgs
$0
Other
$15.5K
Yishane Lee
Director Of Marketing And
$138.2K
Hrs/Wk
40
Compensation
$133.2K
Related Orgs
$0
Other
$5,000
Christopher Geissler
Director Of Program And Re
$129K
Hrs/Wk
40
Compensation
$113.4K
Related Orgs
$0
Other
$15.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anil Lalwani | Director | 4 | $0 | $0 | $0 | $0 |
| Brenda M Ryals | Director (from 4/29/24) | 1 | $0 | $0 | $0 | $0 |
| Carol Salmanson | Director (joined 10/11/23) | 1 | $0 | $0 | $0 | $0 |
| Cary Kopczynski | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth M Keithley | Chair Emerita | 4 | $0 | $0 | $0 | $0 |
| Jason Frank | Director (left 8/1/2024) |
Anil Lalwani
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Brenda M Ryals
Director (from 4/29/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Salmanson
Director (joined 10/11/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9M |
| $8.8M |
| 2019 | $2.6M | $1.8M | $2.6M | $8.4M | $7.7M |
| 2018 | $2.4M | $1.8M | $2.2M | $8.7M | $7.8M |
| 2017 | $3.4M | $2.9M | $3.6M | $9.6M | $7.7M |
| 2016 | $3.8M | $3.2M | $3.1M | $8.7M | $7.6M |
| 2015 | $2.5M | $2.1M | $2.9M | $7.6M | $6.8M |
| 2014 | $3M | $2.7M | $3M | $8.1M | $7.4M |
| 2013 | $8M | $7.7M | $3.2M | $8.4M | $7.4M |
| 2012 | $2.1M | $1.8M | $3M | $3.5M | $2.7M |
| 2011 | $2M | $1.8M | $2M | $4.1M | $3.5M |
| 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 | — |
Noemi Disla
Director Of Finance/opns/a
$128.5K
Hrs/Wk
40
Compensation
$113K
Related Orgs
$0
Other
$15.5K
Laura Estephan
Development Officer
$126.5K
Hrs/Wk
40
Compensation
$112.3K
Related Orgs
$0
Other
$14.2K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kazie Metzger | Director (joined 10/11/23) | 1 | $0 | $0 | $0 | $0 |
| Nancy M Young | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Shannon | Director (left 9/17/2024) | 1 | $0 | $0 | $0 | $0 |
| Roger Harris | Director (left 9/30/24) | 1 | $0 | $0 | $0 | $0 |
| Sharon G Kujawa | Director | 1 | $0 | $0 | $0 | $0 |
| Sophia Boccard | Director | 1 | $0 | $0 | $0 | $0 |
Cary Kopczynski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth M Keithley
Chair Emerita
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jason Frank
Director (left 8/1/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kazie Metzger
Director (joined 10/11/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy M Young
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Shannon
Director (left 9/17/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Harris
Director (left 9/30/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon G Kujawa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sophia Boccard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0