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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.5M
Program Spending
72%
of total expenses go to program services
Total Contributions
$2.4M
Total Expenses
▼$2.6M
Total Assets
$2.8M
Total Liabilities
▼$963.8K
Net Assets
$1.9M
Officer Compensation
→$643.7K
Other Salaries
$728.2K
Investment Income
$80.4K
Fundraising
▼$190.4K
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 | $2.5M | $2.4M | $2.6M | $2.8M | $1.9M |
| 2023 | $2M | $1.9M | $2.5M | $3M | $2M |
| 2022 | $3.1M | $3M | $2.1M | $2.5M | $2.4M |
| 2021 | $2.2M | $2.2M | $1.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Lizbeth Hopfan | Founder & CEO | 40 | $195.7K | $0 | $21.2K | $217K |
| Brandy Bajalia | Chief Program Officer | 40 | $145K | $0 | $13.7K | $158.7K |
| Tashiera Howard | Chief Operating Officer | 40 | $102.5K | $0 | $11.1K | $113.6K |
| Erick Konczyk | Finance Director | 25 | $78.6K | $0 | $3,120 | $81.7K |
| Oliver Pattenden | Chief Development Officer | 40 | $66.5K | $0 | $6,265 | $72.7K |
| Dana Finesilver | President, Chair | 1 | $0 | $0 | $0 | $0 |
| Denzil H Wilson | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| David Mielke | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Trina Storfer | Secretary | 1 | $0 | $0 | $0 | $0 |
Lizbeth Hopfan
Founder & CEO
$217K
Hrs/Wk
40
Compensation
$195.7K
Related Orgs
$0
Other
$21.2K
Brandy Bajalia
Chief Program Officer
$158.7K
Hrs/Wk
40
Compensation
$145K
Related Orgs
$0
Other
$13.7K
Tashiera Howard
Chief Operating Officer
$113.6K
Hrs/Wk
40
Compensation
$102.5K
Related Orgs
$0
Other
$11.1K
Erick Konczyk
Finance Director
$81.7K
Hrs/Wk
25
Compensation
$78.6K
Related Orgs
$0
Other
$3,120
Oliver Pattenden
Chief Development Officer
$72.7K
Hrs/Wk
40
Compensation
$66.5K
Related Orgs
$0
Other
$6,265
Dana Finesilver
President, Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denzil H Wilson
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Mielke
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trina Storfer
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Carol Suchman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eddie Martinez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Linda Schaps | Board Member | 1 | $0 | $0 | $0 | $0 |
| Renier Van Aswegan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard Schaps | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sky Gellatly | Board Member |
Carol Suchman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eddie Martinez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Schaps
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| $1.6M |
| 2020 | $2.3M | $2.2M | $1.9M | $1.4M | $1.1M |
| 2019 | $2.2M | $2.1M | $1.9M | $885.2K | $742.3K |
| 2018 | $2M | $1.9M | $1.9M | $647.6K | $468.7K |
| 2017 | $1.9M | $1.8M | $1.8M | $617.1K | $340.8K |
| 2016 | $1.8M | $1.8M | $2.1M | $451K | $220.3K |
| 2015 | $2.3M | $2.3M | $2.4M | $765.7K | $472.6K |
| 2014 | $2.5M | $2.5M | $2.3M | $839.9K | $538.9K |
| 2013 | $2.3M | $2.3M | $2.3M | $763.7K | $487.4K |
| 2012 | $1.9M | $1.9M | $2.1M | $768K | $507.4K |
| 2011 | $1.8M | $1.8M | $1.8M | $891.7K | $671.4K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Renier Van Aswegan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Schaps
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sky Gellatly
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0