Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.5M
Program Spending
88%
of total expenses go to program services
Total Contributions
$158.9K
Total Expenses
▼$1.6M
Total Assets
$657.2K
Total Liabilities
▼$92.4K
Net Assets
$564.8K
Officer Compensation
→$102.1K
Other Salaries
$1.1M
Investment Income
$17.3K
Fundraising
▼$2,276
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 | $1.5M | $158.9K | $1.6M | $657.2K | $564.8K |
| 2022 | $1.3M | $152.9K | $1.1M | $829.8K | $760.9K |
| 2021 | $1.3M | $434.8K | $965.7K | $749.7K | $713.6K |
| 2020 | $761.5K | $3,836 |
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 |
|---|
| Karen Kelchlin | Execdirretired Jan 2024 | 40 | $70.3K | $0 | $0 | $70.3K |
| Lana Diaz | Executive Director | 40 | $5,808 | $0 | $0 | $5,808 |
| Tim Snyder | Vice President | 2 | $0 | $0 | $0 | $0 |
| Rachel Burch | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Michael Benzin | President | 2 | $0 | $0 | $0 | $0 |
| Sarah Leone | Secretary | 2 | $0 | $0 | $0 | $0 |
Karen Kelchlin
Execdirretired Jan 2024
$70.3K
Hrs/Wk
40
Compensation
$70.3K
Related Orgs
$0
Other
$0
Lana Diaz
Executive Director
$5,808
Hrs/Wk
40
Compensation
$5,808
Related Orgs
$0
Other
$0
Tim Snyder
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Burch
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Benzin
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Leone
Secretary
$0
Hrs/Wk
2
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 Dylan | Trustee | 2 | $0 | $0 | $0 | $0 |
| Colin Toolan | Trustee | 2 | $0 | $0 | $0 | $0 |
| Erin Jamesson | Trustee | 2 | $0 | $0 | $0 | $0 |
Andrew Dylan
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Colin Toolan
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erin Jamesson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1M |
| $580.4K |
| $366.6K |
| 2019 | $1.1M | $4,067 | $1.1M | $687.2K | $648.3K |
| 2018 | $1M | $3,019 | $983.7K | $630.3K | $593.9K |
| 2017 | $931.8K | $3,269 | $895.7K | $604.8K | $575.8K |
| 2016 | $879.8K | $3,299 | $877.1K | $559.7K | $532.2K |
| 2015 | $799.1K | $4,236 | $809.3K | $555.4K | $516.1K |
| 2014 | $797.5K | $3,959 | $793.4K | $572.3K | $537.1K |
| 2013 | $775.2K | $4,451 | $776.9K | $568.7K | $533.1K |
| 2012 | $758.3K | $3,755 | $755.5K | $567.1K | $534.8K |
| 2011 | $714.8K | $5,758 | $733.5K | $562.9K | $532.1K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |