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TO PROVIDE FINANCIAL AND CONSULTING SUPPORT.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.7M
Program Spending
92%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.8M
Total Assets
$20.4M
Total Liabilities
▼$777.1K
Net Assets
$19.6M
Officer Compensation
→$395.7K
Other Salaries
$764.9K
Investment Income
$735.5K
Fundraising
▼N/A
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 2023 · Source: IRS e-Filed Form 990Schedule J available
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.7M | $0 | $1.8M | $20.4M | $19.6M |
| 2022IRS e-File | $4.2M | $0 | $1.9M | $15.6M | $14.7M |
| 2021 | $3.8M | $769 | $1.7M | $13.6M | $13.1M |
| 2020 | $3.6M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lance Shave | Director / Treasurer | 11 | $223.8K | $0 | $33.4K | $257.1K |
| Gloria Mitzelfeld | Chief Executive Officer | 40 | $153.5K | $0 | $19.7K | $173.2K |
| Kathleen Nauer | Secretary | 1 | $0 | $0 | $0 | $0 |
Lance Shave
Director / Treasurer
$257.1K
Hrs/Wk
11
Compensation
$223.8K
Related Orgs
$0
Other
$33.4K
Gloria Mitzelfeld
Chief Executive Officer
$173.2K
Hrs/Wk
40
Compensation
$153.5K
Related Orgs
$0
Other
$19.7K
Kathleen Nauer
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Julia Jeffreys | Director | 1 | $217.2K | $0 | $56.8K | $274.1K |
| Theresa Shave | Executive Director | 40 | $201.3K | $0 | $19.8K | $221K |
| Ted Coffeen | Director Of Business Compl | 40 | $157K | $0 | $44.7K |
Julia Jeffreys
Director
$274.1K
Hrs/Wk
1
Compensation
$217.2K
Related Orgs
$0
Other
$56.8K
Theresa Shave
Executive Director
$221K
Hrs/Wk
40
Compensation
$201.3K
Related Orgs
$0
Other
$19.8K
Ted Coffeen
Director Of Business Compl
$201.7K
Hrs/Wk
40
Compensation
$157K
Related Orgs
$0
Other
$44.7K
| $0 |
| $1.7M |
| $10.6M |
| $10M |
| 2019 | $3M | $0 | $1.6M | $10.2M | $7.9M |
| 2018 | $2.8M | $0 | $1.9M | $8.8M | $6.5M |
| 2017 | $2.4M | $0 | $2.1M | $9.8M | $5.6M |
| 2016 | $2M | $0 | $1.8M | $8.6M | $5M |
| 2015 | $2.6M | $0 | $1.6M | $7.5M | $4.6M |
| 2014 | $1.9M | $0 | $1.5M | $5.4M | $3.8M |
| 2013 | $2M | $0 | $1.5M | $4.7M | $3.3M |
| 2012 | $1.6M | $0 | $1.5M | $4M | $2.9M |
| 2011 | $1.5M | $0 | $1.1M | $3.5M | $2.5M |
| 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 | — |
| $201.7K |