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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.7M
Program Spending
77%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$3.3M
Total Assets
$9.9M
Total Liabilities
▼$2.1M
Net Assets
$7.8M
Officer Compensation
→$174.1K
Other Salaries
$1.5M
Investment Income
$134.7K
Fundraising
▼$53.7K
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 | $3.7M | $1.9M | $3.3M | $9.9M | $7.8M |
| 2023 | $2.9M | $1.2M | $3.3M | $8.3M | $6.3M |
| 2022 | $2.6M | $1.1M | $2.5M | $8.8M | $6.3M |
| 2021 | $2.5M | $762.8K | $2.1M |
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 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 |
|---|
| Hal Warner | CEO | 40 | $139.9K | $0 | $36.3K | $176.2K |
| Steven Martucci | Past Board Chair | 2 | $0 | $0 | $0 | $0 |
| Tony Armao | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Susie Peters | Secretary | 2 | $0 | $0 | $0 | $0 |
| Ryan Nicholl | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Laura Thompson | Board Chair | 2 | $0 | $0 | $0 | $0 |
Hal Warner
CEO
$176.2K
Hrs/Wk
40
Compensation
$139.9K
Related Orgs
$0
Other
$36.3K
Steven Martucci
Past Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tony Armao
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susie Peters
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Nicholl
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laura Thompson
Board Chair
$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 |
|---|---|---|---|---|---|---|
| Amanda Murphy | Board Member | 2 | $0 | $0 | $0 | $0 |
| Christie Nicas | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jon Stanley | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lauren Matthews | Board Member | 2 | $0 | $0 | $0 | $0 |
| Marc Basist | Board Member | 2 | $0 | $0 | $0 | $0 |
| Michael Rothrock | Board Member |
Amanda Murphy
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christie Nicas
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jon Stanley
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $9M |
| $7.3M |
| 2020 | $2.8M | $1.5M | $2M | $6.5M | $6.5M |
| 2019 | $1.4M | $475.5K | $1.6M | $5.4M | $5.3M |
| 2018 | $1.8M | $801.6K | $1.3M | $5.1M | $5M |
| 2017 | $1.6M | $790.4K | $1.1M | $5.1M | $5M |
| 2016 | $1.2M | $507.4K | $952K | $4.3M | $4.3M |
| 2015 | $875.8K | $210.3K | $920.8K | $3.9M | $3.9M |
| 2014 | $1.5M | $842.3K | $849.7K | $4.2M | $4.2M |
| 2013 | $1M | $247.6K | $1M | $3.6M | $3.5M |
| 2012 | $961.4K | $389.2K | $967.2K | $3.5M | $3.5M |
| 2011 | $1.1M | $320.5K | $1.1M | $3.4M | $3.4M |
| 2010 | $1M | $329.6K | $932.1K | $3.5M | $3.5M |
| 2021 | 990 | DataIRS e-File |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ron Gowland | Board Member | 2 | $0 | $0 | $0 | $0 |
Lauren Matthews
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marc Basist
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Rothrock
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ron Gowland
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0