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SEE SCHEDULE O.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.2M
Program Spending
94%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$2M
Total Assets
$1.8M
Total Liabilities
▼$548.9K
Net Assets
$1.3M
Officer Compensation
→$167.3K
Other Salaries
$439.7K
Investment Income
-$91.8K
Fundraising
▼$75.9K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $1M | FY2023 | Feb 2023 – Aug 2031 | Open → |
Department of Housing and Urban Development
$1M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.3M | No | 2026-03-26 |
| 2021 | Clean | Unmodified (Clean) | $996.2K | No | 2021-11-10 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$996.2K
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 | $1.2M | $1.2M | $2M | $1.8M | $1.3M |
| 2022 | $861.9K | $732.4K | $1.1M | $2.7M | $1.9M |
| 2021 | $1.8M | $1.7M | $832.4K | $2.4M | $2.1M |
| 2020 | $716.7K | $624.9K | $425.3K |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Karen Jantzen | Executive Director | 40 | $100K | $0 | $15.3K | $115.3K |
| Mark Fagan | Chief Operating Officer | 40 | $52K | $0 | $0 | $52K |
| Cathy Battistelli | Chair | 5 | $0 | $0 | $0 | $0 |
| Robert Kleiner | Secretary | 2 | $0 | $0 | $0 | $0 |
| Jay Schumacher | Treasurer | 1 | $0 | $0 | $0 | $0 |
Karen Jantzen
Executive Director
$115.3K
Hrs/Wk
40
Compensation
$100K
Related Orgs
$0
Other
$15.3K
Mark Fagan
Chief Operating Officer
$52K
Hrs/Wk
40
Compensation
$52K
Related Orgs
$0
Other
$0
Cathy Battistelli
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Kleiner
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jay Schumacher
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Alexandra Panagiotakos | Director | 1 | $0 | $0 | $0 | $0 |
| Benjamin Folsom | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Defranzo | Director | 1 | $0 | $0 | $0 | $0 |
| Carol Sobelson | Director | 1 | $0 | $0 | $0 | $0 |
| Dominic Geffken | Director | 1 | $0 | $0 | $0 | $0 |
| Miles Whitener | Director |
Alexandra Panagiotakos
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Benjamin Folsom
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Defranzo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $1.1M |
| 2019 | $543.3K | $478.4K | $397.1K | $1.1M | $828.3K |
| 2018 | $809.3K | $738.6K | $344.4K | $994.7K | $682.1K |
| 2017 | $283.6K | $235.6K | $193.1K | $221.4K | $217.2K |
| 2016 | $252.4K | $219.8K | $210.8K | $131.6K | $126.8K |
| 2015 | $128.7K | — | $89.1K | $85.2K | — |
| 2014 | $76.6K | — | $62.1K | $45.7K | — |
| 2013 | $58.1K | — | $56.1K | $31.2K | — |
| 2012 | $53.8K | — | $54.6K | $29.2K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | — |
| 2010 | 990-EZ | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Carol Sobelson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dominic Geffken
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miles Whitener
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0