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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.6M
Program Spending
84%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$3.2M
Total Assets
$7.8M
Total Liabilities
▼$8.3M
Net Assets
-$483K
Officer Compensation
→$194.2K
Other Salaries
$804.8K
Investment Income
$39.8K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.6M | $0 | $3.2M | $7.8M | -$483K |
| 2023IRS e-File | $3.4M | $0 | $3.2M | $7.6M | -$889.8K |
| 2022 | $3.1M | $0 | $3M | $7.6M | -$1.4M |
| 2021 | $3.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 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 |
|---|
| Kathy Andreas - Effective Feb 2025 | Manager | 40 | $96K | $0 | $37.4K | $133.4K |
| Priscilla Rivera | Manager | 40 | $97.9K | $0 | $15.1K | $112.9K |
| Robert Sipos | Administrator | 20 | $37.2K | $0 | $14.1K | $51.2K |
| Alison Post | Vice President | 1 | $0 | $0 | $0 | $0 |
| Barbra Butz | Secretary | 2 | $0 | $0 | $0 | $0 |
| Maxine Klein | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Ari Forgosh | President | 2 | $0 | $0 | $0 | $0 |
Kathy Andreas - Effective Feb 2025
Manager
$133.4K
Hrs/Wk
40
Compensation
$96K
Related Orgs
$0
Other
$37.4K
Priscilla Rivera
Manager
$112.9K
Hrs/Wk
40
Compensation
$97.9K
Related Orgs
$0
Other
$15.1K
Robert Sipos
Administrator
$51.2K
Hrs/Wk
20
Compensation
$37.2K
Related Orgs
$0
Other
$14.1K
Alison Post
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbra Butz
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maxine Klein
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ari Forgosh
President
$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 |
|---|---|---|---|---|---|---|
| Andrea Cure | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ellen Sosis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Evan Carmen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Janel Doughten | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marjorie Forgosh | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marla Melman | Board Member |
Andrea Cure
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Sosis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Evan Carmen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $0 |
| $3.1M |
| $7.9M |
| -$1.4M |
| 2020 | $3.1M | $0 | $3.2M | $8.1M | -$1.5M |
| 2019 | $3M | $0 | $3.2M | $8.3M | -$1.3M |
| 2018 | $2.9M | $0 | $3.1M | $8.8M | -$1.1M |
| 2017 | $2.9M | $0 | $2.9M | $9.1M | -$863.2K |
| 2016 | $2.8M | $0 | $2.9M | $9.3M | -$831.7K |
| 2015 | $2.8M | $0 | $2.9M | $9.7M | -$738.9K |
| 2014 | $2.8M | $0 | $2.9M | $9.8M | -$629.3K |
| 2013 | $2.8M | $0 | $2.8M | $10M | -$555.9K |
| 2012 | $2.7M | $0 | $2.8M | $10.2M | -$519.8K |
| 2022 | 990 | Data |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Neil Forgosh | Board Member | 3 | $0 | $0 | $0 | $0 |
| Scott Anderson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tracy Grob | Board Member | 1 | $0 | $0 | $0 | $0 |
| Zac Cohen | Board Member | 1 | $0 | $0 | $0 | $0 |
Janel Doughten
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marjorie Forgosh
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marla Melman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neil Forgosh
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Scott Anderson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Grob
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zac Cohen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0