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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$435.5K
Program Spending
91%
of total expenses go to program services
Total Contributions
$185.2K
Total Expenses
▼$516.7K
Total Assets
$2.1M
Total Liabilities
▼$220.5K
Net Assets
$1.9M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$9,606
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 2023 · 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 | $435.5K | $185.2K | $516.7K | $2.1M | $1.9M |
| 2022IRS e-File | $411.8K | $177.6K | $499.7K | $2.2M | $2M |
| 2021 | $331.9K | $161.9K | $471.3K | $2.3M | $2.2M |
| 2020 | $381.2K |
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 | |
| 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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Philip Helser | CFO | 1 | $0 | $196.6K | $18.6K | $215.2K |
| Rachel Lustig | President & CEO (effective 05/23) | 1 | $0 | $195.2K | $4,892 | $200.1K |
| Todd Treon | Exec Board Chair (through 12/23) | 1 | $0 | $0 | $0 | $0 |
Philip Helser
CFO
$215.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$196.6K
Other
$18.6K
Rachel Lustig
President & CEO (effective 05/23)
$200.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$195.2K
Other
$4,892
Todd Treon
Exec Board Chair (through 12/23)
$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 |
|---|---|---|---|---|---|---|
| Adam Steinbrenner | Vice Chair: Hsc | 1 | $0 | $0 | $0 | $0 |
| Andrew Meslow | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Brian Suiter | Vice Chair: Hsc (effective 10/23) | 1 | $0 | $0 | $0 | $0 |
| Deborah Mitchell | Chair: Eec | 1 | $0 | $0 | $0 | $0 |
| Ed Kendall | Chair: Afc | 1 | $0 | $0 | $0 | $0 |
| Greg Jordan | Chair: Afc |
Adam Steinbrenner
Vice Chair: Hsc
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Meslow
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Suiter
Vice Chair: Hsc (effective 10/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rev Larry A Crowell | President & CEO (through 06/23) | 1 | $0 | $193.8K | $7,099 | $200.9K |
Rev Larry A Crowell
President & CEO (through 06/23)
$200.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$193.8K
Other
$7,099
| $165.5K |
| $471.5K |
| $2.4M |
| $2.3M |
| 2019 | $347.4K | $171.5K | $394.3K | $2.5M | $2.4M |
| 2018 | $373.1K | $169.8K | $427.5K | $2.5M | $2.4M |
| 2017 | $368.5K | $172.5K | $431.4K | $2.6M | $2.5M |
| 2016 | $364.4K | $178.4K | $418.5K | $2.6M | $2.6M |
| 2015 | $348.1K | $188.2K | $404.6K | $2.7M | $2.6M |
| 2014 | $371.9K | $190.5K | $399.4K | $2.8M | $2.7M |
| 2013 | $376.6K | $195.6K | $388.3K | $2.9M | $2.7M |
| 2012 | $385.7K | $185.2K | $438.7K | $2.9M | $2.7M |
| 2011 | $415.5K | $209.4K | $426.2K | $2.8M | $2.8M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Diemer | Chair: Hsc | 1 | $0 | $0 | $0 | $0 |
| Marlene Manser | Vice Chair: Afc (effective 02/24) | 1 | $0 | $0 | $0 | $0 |
Deborah Mitchell
Chair: Eec
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Kendall
Chair: Afc
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Jordan
Chair: Afc
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Diemer
Chair: Hsc
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marlene Manser
Vice Chair: Afc (effective 02/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0