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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$661.3K
Program Spending
40%
of total expenses go to program services
Total Contributions
$216.4K
Total Expenses
▼$605.1K
Total Assets
$400.2K
Total Liabilities
▼$57K
Net Assets
$343.2K
Officer Compensation
→$0
Other Salaries
$396.1K
Investment Income
$9,004
Fundraising
▼$75.2K
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 | $661.3K | $216.4K | $605.1K | $400.2K | $343.2K |
| 2022 | $438.5K | $186.8K | $457.6K | $563.8K | $321.2K |
| 2021 | $814.1K | $659.5K | $334.8K | $616.5K | $362.4K |
| 2020 | $444.4K | $171.2K |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Sarah Gafgen | Managing Director | 40 | $64K | $0 | $0 | $64K |
| Erica Harr | Artistic Director | 40 | $60K | $0 | $0 | $60K |
Sarah Gafgen
Managing Director
$64K
Hrs/Wk
40
Compensation
$64K
Related Orgs
$0
Other
$0
Erica Harr
Artistic Director
$60K
Hrs/Wk
40
Compensation
$60K
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 |
|---|---|---|---|---|---|---|
| Charles Cusick | Trustee | — | $0 | $0 | $0 | $0 |
| David Mayer | Trustee | — | $0 | $0 | $0 | $0 |
| Denise Christinzio | Secretary | — | $0 | $0 | $0 | $0 |
| Frank Odri | VP Acting Treasurer | — | $0 | $0 | $0 | $0 |
| Gabriela Mosquera | Trustee | — | $0 | $0 | $0 | $0 |
| Greg Harr | Trustee |
Charles Cusick
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
David Mayer
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Denise Christinzio
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $709.9K |
| $134.2K |
| -$116.8K |
| 2019 | $761.3K | $118.9K | $769K | $218.5K | $148.7K |
| 2018 | $809.8K | $122.4K | $738.9K | $220.8K | $156.4K |
| 2017 | $822K | $107.2K | $812.6K | $144K | $70.5K |
| 2016 | $806.9K | $92.6K | $835.6K | $143.5K | $61.1K |
| 2015 | $786.3K | $107.8K | $749.8K | $159.7K | $104.1K |
| 2014 | $673.3K | $92.8K | $664.4K | $110.4K | $95.5K |
| 2013 | $684.5K | $60.2K | $704.2K | $91.1K | $86.6K |
| 2012 | $562.9K | $81.9K | $626.4K | $116.3K | $112K |
| 2011 | $606.5K | $88.2K | $620.3K | $179.6K | $175.5K |
| 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 | — |
| 2000 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Harry Morgan Dc | Trustee | — | $0 | $0 | $0 | $0 |
| James Thompson | Trustee | — | $0 | $0 | $0 | $0 |
| Margaret Tripolo | Trustee | — | $0 | $0 | $0 | $0 |
| Mary Kay Shea | President | — | $0 | $0 | $0 | $0 |
| Renee Watson | Trustee | — | $0 | $0 | $0 | $0 |
| Stephanie Filippo Mccarthy | Trustee | — | $0 | $0 | $0 | $0 |
Frank Odri
VP Acting Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Gabriela Mosquera
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Greg Harr
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Harry Morgan Dc
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
James Thompson
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Tripolo
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mary Kay Shea
President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Renee Watson
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Filippo Mccarthy
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0