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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.4M
Program Spending
63%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$1.2M
Total Assets
$3.9M
Total Liabilities
▼$1.8M
Net Assets
$2.2M
Officer Compensation
→$129.3K
Other Salaries
N/A
Investment Income
$332
Fundraising
▼$17.6K
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 | $1.4M | $1.3M | $1.2M | $3.9M | $2.2M |
| 2022 | $1.3M | $485.6K | $528.1K | $1.4M | $1.3M |
| 2021 | $352.5K | $205.1K | $285K | $592K | $502.7K |
| 2020 | $453.6K | $351.6K | $308.5K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Brian Wallis | Executive Director | 35 | $123.4K | $0 | $0 | $123.4K |
| Clinton Cargill | Chairman | 3 | $0 | $0 | $0 | $0 |
| Katharine Mckenna | Vice Chair | 3 | $0 | $0 | $0 | $0 |
| Nadine Lemmon | Treasurer | 20 | $0 | $0 | $0 | $0 |
| Elena Paul | Secretary | 3 | $0 | $0 | $0 | $0 |
Brian Wallis
Executive Director
$123.4K
Hrs/Wk
35
Compensation
$123.4K
Related Orgs
$0
Other
$0
Clinton Cargill
Chairman
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Katharine Mckenna
Vice Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Nadine Lemmon
Treasurer
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Elena Paul
Secretary
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Andrew Lewin | Director | 3 | $0 | $0 | $0 | $0 |
| Daniel Keegan | Director | 3 | $0 | $0 | $0 | $0 |
| David Rosenberg | Director | 3 | $0 | $0 | $0 | $0 |
| Frank Waters | Director | 3 | $0 | $0 | $0 | $0 |
| Latoya Ruby Frazier | Director | 3 | $0 | $0 | $0 | $0 |
| Lisa Saltzman | Director |
Andrew Lewin
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Keegan
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
David Rosenberg
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $573.6K |
| $435.2K |
| 2019 | $288.2K | $152.7K | $349.3K | $407.4K | $290.1K |
| 2018 | $377.8K | $242.1K | $317.4K | $481.9K | $353K |
| 2017 | $445.7K | $320.9K | $310K | $444.7K | $288.5K |
| 2016 | $278.8K | $97.6K | $403.5K | $227.1K | $152.8K |
| 2015 | $460.2K | $323.8K | $378.9K | $347K | $277.4K |
| 2014 | $462.9K | $250.9K | $422K | $250.1K | $196.2K |
| 2013 | $334.5K | $171.1K | $331.4K | $242.1K | $155.4K |
| 2012 | $350.7K | $154.1K | $365K | $239.7K | $152.2K |
| 2011 | $403.1K | $169.9K | $399.7K | $256.6K | $166.4K |
| 2021 | 990 | Data |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Stan Sagner | Director (resigned December 2023) | 3 | $0 | $0 | $0 | $0 |
| Steven Weschler | Director | 3 | $0 | $0 | $0 | $0 |
| Will Van Roden | Director | 3 | $0 | $0 | $0 | $0 |
Frank Waters
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Latoya Ruby Frazier
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Saltzman
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Stan Sagner
Director (resigned December 2023)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Steven Weschler
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Will Van Roden
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0