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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.6M
Program Spending
68%
of total expenses go to program services
Total Contributions
$358.2K
Total Expenses
▼$5M
Total Assets
$3.9M
Total Liabilities
▼$704.2K
Net Assets
$3.2M
Officer Compensation
→$275K
Other Salaries
$685.8K
Investment Income
$71.6K
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 | $5.6M | $358.2K | $5M | $3.9M | $3.2M |
| 2022 | $4.1M | $457.9K | $6.8M | $2.4M | $689.5K |
| 2021 | $3.1M | $547.3K | $2M | $4.9M | $3.7M |
| 2020 | $2M | $171.2K | $3.1M |
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 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 |
|---|
| Russell Gavin | CEO | 40 | $201.5K | $0 | $0 | $201.5K |
| Jennifer Bauman | Chief Financial Officer | 20 | $83.3K | $0 | $0 | $83.3K |
| Amy Lipshy | President | 2 | $0 | $0 | $0 | $0 |
| Bob Mcclure | Vice President | 2 | $0 | $0 | $0 | $0 |
| Mindy Morton | Secretary | 2 | $0 | $0 | $0 | $0 |
| Robert Schiller | Treasurer | 2 | $0 | $0 | $0 | $0 |
Russell Gavin
CEO
$201.5K
Hrs/Wk
40
Compensation
$201.5K
Related Orgs
$0
Other
$0
Jennifer Bauman
Chief Financial Officer
$83.3K
Hrs/Wk
20
Compensation
$83.3K
Related Orgs
$0
Other
$0
Amy Lipshy
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bob Mcclure
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mindy Morton
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Schiller
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Andrew Nguyen | Director Of Human Resource | 40 | $105K | $0 | $12.8K | $117.8K |
Andrew Nguyen
Director Of Human Resource
$117.8K
Hrs/Wk
40
Compensation
$105K
Related Orgs
$0
Other
$12.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| John Holsinger | Director | 1 | $0 | $0 | $0 | $0 |
| Kimberly Olivares | Director | 1 | $0 | $0 | $0 | $0 |
| Linda Garbarino | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Bindon | Director | 1 | $0 | $0 | $0 | $0 |
| Nick Shilling | Director | 1 | $0 | $0 | $0 | $0 |
| Shannon Mcghee | Director |
John Holsinger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Olivares
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Garbarino
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.3M |
| $2.4M |
| 2019 | $6M | $379.1K | $6.5M | $4.4M | $3.7M |
| 2018 | $5.6M | $580.2K | $5.2M | $4.7M | $4.2M |
| 2017 | $5.3M | $550.4K | $5M | $4.5M | $3.9M |
| 2016 | $4.6M | $333.7K | $4.6M | $4.2M | $3.5M |
| 2015 | $4.5M | $396.2K | $4.3M | $4.2M | $3.4M |
| 2014 | $4.2M | $379.8K | $4.3M | $4.4M | $3.3M |
| 2013 | $4.3M | $350.8K | $3.7M | $3.7M | $3.4M |
| 2012 | $3.9M | $346.8K | $3.4M | $2.8M | $2.6M |
| 2011 | $3.9M | $439.5K | $3.4M | $2.3M | $2.1M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Mark Bindon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Shilling
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Mcghee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0