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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.2M
Program Spending
75%
of total expenses go to program services
Total Contributions
$49K
Total Expenses
▼$2.1M
Total Assets
$2.6M
Total Liabilities
▼$715.7K
Net Assets
$1.9M
Officer Compensation
→N/A
Other Salaries
$821.2K
Investment Income
$11.7K
Fundraising
▼$11.1K
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 | $2.2M | $49K | $2.1M | $2.6M | $1.9M |
| 2022 | $2.4M | $261.9K | $1.8M | $2.4M | $1.9M |
| 2021 | $1.8M | $164.5K | $1.6M | $2M | $1.3M |
| 2020 | $1.2M | $15.8K | $1.4M |
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 |
|---|
| Christina Kalis-Saritsoglou | Co-general Manager | 40 | $66.4K | $0 | $28.2K | $94.6K |
| Phil Chau | Co-general Manager | 40 | $53.2K | $0 | $6,855 | $60K |
| Michael Byrne | Board President | 5 | $0 | $0 | $0 | $0 |
| Barrett Marshall | Vice President | 5 | $0 | $0 | $0 | $0 |
| Michael Gagliardi | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Adam Woods | Secretary | 2 | $0 | $0 | $0 | $0 |
Christina Kalis-Saritsoglou
Co-general Manager
$94.6K
Hrs/Wk
40
Compensation
$66.4K
Related Orgs
$0
Other
$28.2K
Phil Chau
Co-general Manager
$60K
Hrs/Wk
40
Compensation
$53.2K
Related Orgs
$0
Other
$6,855
Michael Byrne
Board President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Barrett Marshall
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Gagliardi
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Adam Woods
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 |
|---|---|---|---|---|---|---|
| Heshie Zinman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jared Cram | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kyle Cuffie-Scott | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nicole Krecicki | Board Member | 2 | $0 | $0 | $0 | $0 |
| Peter Grover | Board Member | 2 | $0 | $0 | $0 | $0 |
| Richard Van Deusen | Board Member |
Heshie Zinman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jared Cram
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Cuffie-Scott
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $1.1M |
| 2019 | $1.6M | $19.4K | $1.6M | $1.9M | $1.4M |
| 2018 | $1.7M | $242.9K | $1.3M | $1.9M | $1.3M |
| 2017 | $1.3M | $51.7K | $1.4M | $961.5K | $946.8K |
| 2016 | $1.3M | $69.2K | $1.4M | $1M | $1M |
| 2015 | $1.4M | $146.5K | $1.2M | $1.1M | $1.1M |
| 2014 | $1.1M | $80.1K | $926K | $998K | $975.1K |
| 2013 | $901.6K | $7,314 | $821.2K | $802.3K | $799.1K |
| 2012 | $811.4K | $11.8K | $604.2K | $721.6K | $718.7K |
| 2011 | $561.2K | $2,801 | $492.7K | $514.3K | $511.6K |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990-EZ | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Terrie Hawkins | Board Member | 2 | $0 | $0 | $0 | $0 |
Nicole Krecicki
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Grover
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Van Deusen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Terrie Hawkins
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0