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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.5M
Program Spending
78%
of total expenses go to program services
Total Contributions
$745.3K
Total Expenses
▼$2.4M
Total Assets
$9.5M
Total Liabilities
▼$486.1K
Net Assets
$9M
Officer Compensation
→$330.7K
Other Salaries
$1.1M
Investment Income
$245.4K
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.5M | $745.3K | $2.4M | $9.5M | $9M |
| 2023 | $2.5M | $677.3K | $2.4M | $9.3M | $8.8M |
| 2022 | $4.3M | $2.1M | $2.2M | $9M | $8.6M |
| 2021 | $1.8M | $526.5K | $1.8M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Erin Grajek | Ceo/president (from 12/2/24) | 40 | $118.7K | $0 | $14.1K | $132.9K |
| Mark Mortenson | Ceo/president (to 9/13/24) | 40 | $124.2K | $0 | $8,076 | $132.2K |
| Terry Mickelson | Director Of Finance/hr (to 10/4/24) | 40 | $65.5K | $0 | $61 | $65.6K |
| Bryan Debroka | Director / Treasurer | 2 | $0 | $0 | $0 | $0 |
| Tisha Luciani | Director/chairperson | 5 | $0 | $0 | $0 | $0 |
| Miche Needham Cpa | Director/vice Chair | 2 | $0 | $0 | $0 | $0 |
| Paulette M Crooke | Director /secretary | 2 | $0 | $0 | $0 | $0 |
Erin Grajek
Ceo/president (from 12/2/24)
$132.9K
Hrs/Wk
40
Compensation
$118.7K
Related Orgs
$0
Other
$14.1K
Mark Mortenson
Ceo/president (to 9/13/24)
$132.2K
Hrs/Wk
40
Compensation
$124.2K
Related Orgs
$0
Other
$8,076
Terry Mickelson
Director Of Finance/hr (to 10/4/24)
$65.6K
Hrs/Wk
40
Compensation
$65.5K
Related Orgs
$0
Other
$61
Bryan Debroka
Director / Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tisha Luciani
Director/chairperson
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Miche Needham Cpa
Director/vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paulette M Crooke
Director /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 |
|---|---|---|---|---|---|---|
| Alexis Mccolgin | Director | 2 | $0 | $0 | $0 | $0 |
| Allison Sagraves | Director | 2 | $0 | $0 | $0 | $0 |
| Barbara Nevergold | Director | 2 | $0 | $0 | $0 | $0 |
| Charles Brandy From March 2024 | Director | 2 | $0 | $0 | $0 | $0 |
| Erik Solomon | Director | 2 | $0 | $0 | $0 | $0 |
| George Cameron | Director |
Alexis Mccolgin
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Allison Sagraves
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Nevergold
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $7.3M |
| $6.7M |
| 2020 | $2.6M | $1.8M | $1.7M | $6.9M | $6.6M |
| 2019 | $2.8M | $1.6M | $1.9M | $5.9M | $5.6M |
| 2018 | $3.9M | $2.7M | $1.8M | $4.9M | $4.7M |
| 2017 | $2.1M | $1.1M | $1.6M | $2.8M | $2.6M |
| 2016 | $1.6M | $887.1K | $1.4M | $2.2M | $2.1M |
| 2015 | $1.3M | $650.8K | $1.4M | $2M | $1.9M |
| 2014 | $1.2M | $588.1K | $1.3M | $2.1M | $1.9M |
| 2013 | $1.1M | $529.2K | $1.2M | $2.1M | $2.1M |
| 2012 | $1.1M | $501.9K | $1.1M | $2.2M | $2.1M |
| 2011 | $969.2K | $252.7K | $1M | $2.2M | $2.1M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jason Hurley | Ex Officio | 2 | $0 | $0 | $0 | $0 |
| Jim Charlier | Director | 2 | $0 | $0 | $0 | $0 |
| Joe Sullivan From June 2024 | Director | 2 | $0 | $0 | $0 | $0 |
| Kim Lavare | Director | 2 | $0 | $0 | $0 | $0 |
| Kimberly Nason | Director | 2 | $0 | $0 | $0 | $0 |
| Phil Kadet | Director | 2 | $0 | $0 | $0 | $0 |
| Phil Snyder | Director | 2 | $0 | $0 | $0 | $0 |
| Rachel Silva | Director | 2 | $0 | $0 | $0 | $0 |
| Robert Lowery | Ex Officio | 2 | $0 | $0 | $0 | $0 |
| Rose Ann Dulski | Director | 2 | $0 | $0 | $0 | $0 |
| Stephen Spaulding Md | Director | 2 | $0 | $0 | $0 | $0 |
| Tatiana Merrick From June 2024 | Director | 2 | $0 | $0 | $0 | $0 |
| Ted Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| Thomas Gaffney | Director | 2 | $0 | $0 | $0 | $0 |
| Thomas Wrinn | Director | 2 | $0 | $0 | $0 | $0 |
| Tracy Cichocki | Ex Officio | 2 | $0 | $0 | $0 | $0 |
Charles Brandy From March 2024
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erik Solomon
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
George Cameron
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jason Hurley
Ex Officio
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jim Charlier
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joe Sullivan From June 2024
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kim Lavare
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Nason
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Phil Kadet
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Phil Snyder
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Silva
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Lowery
Ex Officio
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rose Ann Dulski
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Spaulding Md
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tatiana Merrick From June 2024
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ted Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Gaffney
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Wrinn
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Cichocki
Ex Officio
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0