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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.2M
Program Spending
71%
of total expenses go to program services
Total Contributions
$10.5M
Total Expenses
▼$12.5M
Total Assets
$16.9M
Total Liabilities
▼$19.6M
Net Assets
-$2.7M
Officer Compensation
→$155.1K
Other Salaries
$5M
Investment Income
$493K
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 | $12.2M | $10.5M | $12.5M | $16.9M | -$2.7M |
| 2022 | $13.1M | $11.2M | $7.8M | $16.2M | -$5.8M |
| 2021 | $9.6M | $8.8M | $8.1M | $9.1M | -$11.1M |
| 2020 | $8.7M | $8.2M | $9.2M |
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 |
|---|
| Linda Zucca | Finance Committee Chair | 0.5 | $0 | $0 | $0 | $0 |
| Danielle Eisenberg | Chair | 0.5 | $0 | $0 | $0 | $0 |
Linda Zucca
Finance Committee Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Danielle Eisenberg
Chair
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Marcus Johnson | Principal | 40 | $103.5K | $0 | $0 | $103.5K |
| Kelly Foerg | Principal | 40 | $51.6K | $0 | $0 | $51.6K |
Marcus Johnson
Principal
$103.5K
Hrs/Wk
40
Compensation
$103.5K
Related Orgs
$0
Other
$0
Kelly Foerg
Principal
$51.6K
Hrs/Wk
40
Compensation
$51.6K
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 |
|---|---|---|---|---|---|---|
| Aditi Garg | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jim Lemay | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Michelle Harris | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Aditi Garg
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Lemay
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Harris
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $7.8M |
| -$12.6M |
| 2019 | $5.2M | $4.7M | $4.5M | $3.7M | -$2.9M |
| 2018 | $4.9M | $4.6M | $2.7M | $3.3M | -$3.6M |
| 2017 | $5.2M | $4.5M | $5.5M | $3.1M | -$4.5M |
| 2016 | $5.3M | $4.7M | $5.4M | $2.5M | -$4.2M |
| 2015 | $5.1M | $4.4M | $4.9M | $1.5M | -$4.1M |
| 2014 | $3.8M | $4.2M | $4.4M | $1.3M | $705.3K |
| 2013 | $3.7M | $3.3M | $3.6M | $1.8M | $1.4M |
| 2012 | $2.6M | $2.6M | $2.6M | $1.5M | $1.3M |
| 2011 | $2.1M | $2.1M | $2.1M | $1.4M | $1.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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-EZ | — |
| 2008 | 990 | — |