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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.2M
Program Spending
67%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$3.1M
Total Assets
$1.2M
Total Liabilities
▼$300.9K
Net Assets
$872.8K
Officer Compensation
→$486.9K
Other Salaries
$1.6M
Investment Income
$0
Fundraising
▼$0
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 | $3.2M | $3.2M | $3.1M | $1.2M | $872.8K |
| 2023 | $2.3M | $2.3M | $2.4M | $1.1M | $730.4K |
| 2022 | $2.1M | $2.1M | $2.2M | $1.2M | $817.8K |
| 2021 | $2.6M | $2.6M | $2.4M |
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 |
|---|
| Kaethe Morris Hoffer | Executive Director | 40 | $135.6K | $0 | $4,051 | $139.6K |
| Holly Verdeyen | Board President | 2 | $0 | $0 | $0 | $0 |
| George Haines | Board Vice President | 2 | $0 | $0 | $0 | $0 |
| Cynthia Cuyjet | Board Treasurer | 2 | $0 | $0 | $0 | $0 |
| Courtney Henderson | Board Secretary | 2 | $0 | $0 | $0 | $0 |
Kaethe Morris Hoffer
Executive Director
$139.6K
Hrs/Wk
40
Compensation
$135.6K
Related Orgs
$0
Other
$4,051
Holly Verdeyen
Board President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
George Haines
Board Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Cuyjet
Board Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Henderson
Board Secretary
$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 |
|---|---|---|---|---|---|---|
| Elizabeth Payne | Legal Director | 40 | $103.9K | $0 | $15.8K | $119.7K |
| Christina Zuba | Managing Attorney | 40 | $102.3K | $0 | $11.9K | $114.2K |
| Melanie Martin | Managing Attorney | 40 | $101.4K | $0 | $11.9K | $113.3K |
Elizabeth Payne
Legal Director
$119.7K
Hrs/Wk
40
Compensation
$103.9K
Related Orgs
$0
Other
$15.8K
Christina Zuba
Managing Attorney
$114.2K
Hrs/Wk
40
Compensation
$102.3K
Related Orgs
$0
Other
$11.9K
Melanie Martin
Managing Attorney
$113.3K
Hrs/Wk
40
Compensation
$101.4K
Related Orgs
$0
Other
$11.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Clare Lilek | Board Member | 1 | $0 | $0 | $0 | $0 |
| Denise Fogus Gibson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Judy Gold | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kristen Boyd | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Holl-Chang | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rachel Graber | Board Member |
Clare Lilek
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Fogus Gibson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Gold
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1M |
| $939.3K |
| 2020 | $2.2M | $1.9M | $2.2M | $833.9K | $731.9K |
| 2019 | $1.7M | $1.7M | $1.6M | $807K | $700K |
| 2018 | $1.4M | $1.4M | $1.3M | $713.1K | $639.9K |
| 2017 | $1.1M | $1.1M | $1.1M | $592.5K | $538.6K |
| 2016 | $1M | $1M | $980.5K | $551.6K | $513.8K |
| 2015 | $1.3M | $1.3M | $1.3M | $470.4K | $448.1K |
| 2014 | $1.2M | $1.1M | $1.2M | $458.9K | $454.7K |
| 2013 | $885.4K | $776.8K | $613.2K | $442.2K | $439.5K |
| 2012 | $696.9K | $667.4K | $690.6K | $170.5K | $139.8K |
| 2011 | $613.5K | $604.5K | $575.5K | $133.5K | $133.5K |
| 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-EZ | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Reena Panchal | Board Member | 1 | $0 | $0 | $0 | $0 |
| Reggie Rush | Board Member | 1 | $0 | $0 | $0 | $0 |
Kristen Boyd
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Holl-Chang
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Graber
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Reena Panchal
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Reggie Rush
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0