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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$132.6K
Program Spending
88%
of total expenses go to program services
Total Contributions
$76.1K
Total Expenses
▼$146.3K
Total Assets
$1.6M
Total Liabilities
▼$448.9K
Net Assets
$1.1M
Officer Compensation
→N/A
Other Salaries
$32.9K
Investment Income
-$7,857
Fundraising
▼$33.1K
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 | $132.6K | $76.1K | $146.3K | $1.6M | $1.1M |
| 2022 | $117.5K | $48.2K | $933.5K | $1.4M | $1M |
| 2021 | $245K | $74.6K | $64.2K | $2.3M | $1.9M |
| 2020 | $60.8K | $18.1K | $83.3K |
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 |
|---|
| Wendy Disbrow | Chief Executive Officer | 1 | $0 | $245.1K | $8,280 | $253.4K |
| Christopher Graham | CFO Effective 10/2/23 | 1 | $0 | $32.5K | $1,775 | $34.3K |
| Lisa Schwartz | Chair | 1 | $0 | $0 | $0 | $0 |
| Debra Michalek | Interim CFO Until 8/31/2023 | 1 | $0 | $0 | $0 | $0 |
Wendy Disbrow
Chief Executive Officer
$253.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$245.1K
Other
$8,280
Christopher Graham
CFO Effective 10/2/23
$34.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$32.5K
Other
$1,775
Lisa Schwartz
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debra Michalek
Interim CFO Until 8/31/2023
$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 |
|---|---|---|---|---|---|---|
| Christopher Clark | Board Member Until 3/1/2024 | 1 | $0 | $0 | $0 | $0 |
| Denise Tychi | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jamie Doll | Board Member | 1 | $0 | $49.3K | $0 | $49.3K |
| Jesse Ells | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mike Sciotti | Board Member | 1 | $0 | $0 | $0 | $0 |
| Steve Peck | Board Member |
Christopher Clark
Board Member Until 3/1/2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Tychi
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Doll
Board Member
$49.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$49.3K
Other
$0
| $2.1M |
| $1.8M |
| 2019 | $1.5M | $1.3M | $166K | $2.1M | $1.8M |
| 2018 | $169.1K | $25.5K | $133.2K | $697K | $496.4K |
| 2017 | $266.6K | $120.7K | $297K | $704.6K | $525.6K |
| 2016 | $138K | $73.2K | $122K | $623.3K | $556K |
| 2015 | $96.3K | $49.9K | $189.1K | $577.3K | $541.8K |
| 2014 | $225.9K | $46.7K | $193K | $593.7K | $505.3K |
| 2013 | $254.1K | $93.2K | $265.4K | $2.6M | $2.6M |
| 2012 | $984.9K | $747.6K | $317K | $2.3M | $2.3M |
| 2011 | $252.3K | $115.5K | $246.7K | $1.6M | $1.6M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Steven Goldstein | Board Member | 1 | $0 | $1.6M | $214.6K | $1.8M |
| Tracy Stillman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Valerie Slaght | Board Member Until 3/1/2024 | 1 | $0 | $0 | $0 | $0 |
Jesse Ells
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Sciotti
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Peck
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven Goldstein
Board Member
$1.8M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.6M
Other
$214.6K
Tracy Stillman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Slaght
Board Member Until 3/1/2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0