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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.2M
Program Spending
82%
of total expenses go to program services
Total Contributions
$22.4K
Total Expenses
▼$1.8M
Total Assets
$8.8M
Total Liabilities
▼$248.5K
Net Assets
$8.5M
Officer Compensation
→N/A
Other Salaries
$919.3K
Investment Income
$163.9K
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 | $2.2M | $22.4K | $1.8M | $8.8M | $8.5M |
| 2022 | $2.3M | $403K | $1.8M | $7M | $6.6M |
| 2021 | $1.9M | $473.7K | $1.4M | $7M | $6.6M |
| 2020 | $1.4M | $11.6K | $1.7M |
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 |
|---|
| Kimberly Follett | Chief Executive Officer | 5 | $151.1K | $0 | $8,210 | $159.3K |
| Donna Weber | Chief Financial Officer | 5 | $139.7K | $0 | $4,161 | $143.9K |
| Melanie Godhania | Chief Operating Officer | 5 | $127K | $0 | $8,270 | $135.2K |
| Jeannette Williams | Treasurer | 2 | $2,500 | $0 | $0 | $2,500 |
| Judith Cooper | Vp/ Asst. Treasurer | 2 | $0 | $0 | $0 | $0 |
| Stephen Figlin | Chairman Of The Board | 2 | $0 | $0 | $0 | $0 |
| Susan Weir | Secretary | 2 | $0 | $0 | $0 | $0 |
| Gerald Schatz | President | 2 | $0 | $0 | $0 | $0 |
Kimberly Follett
Chief Executive Officer
$159.3K
Hrs/Wk
5
Compensation
$151.1K
Related Orgs
$0
Other
$8,210
Donna Weber
Chief Financial Officer
$143.9K
Hrs/Wk
5
Compensation
$139.7K
Related Orgs
$0
Other
$4,161
Melanie Godhania
Chief Operating Officer
$135.2K
Hrs/Wk
5
Compensation
$127K
Related Orgs
$0
Other
$8,270
Jeannette Williams
Treasurer
$2,500
Hrs/Wk
2
Compensation
$2,500
Related Orgs
$0
Other
$0
Judith Cooper
Vp/ Asst. Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Figlin
Chairman Of The Board
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susan Weir
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gerald Schatz
President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Kimberly Kraft | Controller | 5 | $110.7K | $0 | $3,291 | $114K |
Kimberly Kraft
Controller
$114K
Hrs/Wk
5
Compensation
$110.7K
Related Orgs
$0
Other
$3,291
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Cooper | Board Member | 2 | $0 | $0 | $0 | $0 |
David Cooper
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.9M |
| $5.4M |
| 2019 | $2.3M | $11.6K | $2.3M | $5.6M | $5.1M |
| 2018 | $2.4M | $14.7K | $2.1M | $5.6M | $5.3M |
| 2017 | $2.3M | $3,691 | $2M | $5M | $4.6M |
| 2016 | $2.3M | $13.5K | $1.9M | $4.5M | $4.1M |
| 2015 | $2.2M | $5,837 | $1.8M | $4.1M | $3.7M |
| 2014 | $2.2M | $18.6K | $1.8M | $4M | $3.6M |
| 2013 | $2.1M | $25.7K | $1.6M | $3.4M | $3.1M |
| 2012 | $1.7M | $11.1K | $1.5M | $3M | $2.6M |
| 2011 | $1.7M | $50.4K | $1.5M | $2.6M | $2.2M |
| 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 | — |