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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.9M
Program Spending
53%
of total expenses go to program services
Total Contributions
$136K
Total Expenses
▼$900.5K
Total Assets
$1.5M
Total Liabilities
▼$548.9K
Net Assets
$996.6K
Officer Compensation
→N/A
Other Salaries
$287K
Investment Income
$1.2M
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 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 | $1.9M | $136K | $900.5K | $1.5M | $996.6K |
| 2022 | $909.2K | $121.5K | $937.2K | $1.5M | $153K |
| 2021 | $785.3K | $126.1K | $1.1M | $1.4M | $215.2K |
| 2020 | $969.3K | $198.1K | $1M |
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 |
|---|
| Martha F Nagata | CFO (thru 2023) | 28 | $0 | $96.7K | $11.6K | $108.2K |
| John Koehr | President/ceo | 20 | $0 | $66.2K | $9,545 | $75.8K |
| Wendy White-Jackson | Controller | 28 | $0 | $67.8K | $3,372 | $71.1K |
| Joseph O Perpiglia | CEO (thru 2023) | 32 | $0 | $0 | $11.3K | $11.3K |
| Anthony Stagliano | Secretary/treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Tammi Talese | Chair | 1 | $0 | $0 | $0 | $0 |
Martha F Nagata
CFO (thru 2023)
$108.2K
Hrs/Wk
28
Compensation
$0
Related Orgs
$96.7K
Other
$11.6K
John Koehr
President/ceo
$75.8K
Hrs/Wk
20
Compensation
$0
Related Orgs
$66.2K
Other
$9,545
Wendy White-Jackson
Controller
$71.1K
Hrs/Wk
28
Compensation
$0
Related Orgs
$67.8K
Other
$3,372
Joseph O Perpiglia
CEO (thru 2023)
$11.3K
Hrs/Wk
32
Compensation
$0
Related Orgs
$0
Other
$11.3K
Anthony Stagliano
Secretary/treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Tammi Talese
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Dave Makara | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jim Rothenberger | Trustee | 1 | $0 | $0 | $0 | $0 |
| Robert Watson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Steve Worth | Trustee | 1 | $0 | $0 | $0 | $0 |
Dave Makara
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Rothenberger
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Watson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $550.3K |
| 2019 | $512.9K | $0 | $841.3K | $1.4M | $614K |
| 2018 | $726.3K | $0 | $639.9K | $1.6M | $952.4K |
| 2017 | $670.6K | $35K | $604.7K | $1.5M | $853.4K |
| 2016 | $693.9K | $35K | $604.8K | $1.6M | $778.4K |
| 2015 | $801.4K | $107.3K | $606.8K | $1.6M | $686.3K |
| 2014 | $480.5K | $0 | $504.7K | $1.5M | $494.2K |
| 2013 | $487.4K | $0 | $592.5K | $1.5M | $508.8K |
| 2012 | $523.9K | $0 | $570.6K | $1.7M | $610.1K |
| 2011 | $680.8K | $0 | $664K | $1.7M | $654.6K |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Steve Worth
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0