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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.2M
Program Spending
66%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$1.4M
Total Assets
$1.4M
Total Liabilities
▼$129.7K
Net Assets
$1.2M
Officer Compensation
→$200.5K
Other Salaries
$540.7K
Investment Income
$6,206
Fundraising
▼$20K
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 | $1.2M | $1.3M | $1.4M | $1.4M | $1.2M |
| 2022 | $1.1M | $1.1M | $980.9K | $1.6M | $1.4M |
| 2021 | $1.2M | $1.3M | $675.2K | $1.4M | $1.3M |
| 2020 | $1.1M | $555.8K | $656.8K |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Bruce Crenshaw | Chairman | 1 | $0 | $0 | $0 | $0 |
| Barry Mahlberg | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Craig Gagliardi | Board Member | 1 | $0 | $0 | $0 | $0 |
| Heather Naegele | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Liat Beet | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joe Lara | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brian Garbark | Secretary | 1 | $0 | $0 | $0 | $0 |
Bruce Crenshaw
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barry Mahlberg
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Gagliardi
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heather Naegele
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Liat Beet
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Lara
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Garbark
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Rose Courtney | Executive Director | 40 | $117.7K | $0 | $0 | $117.7K |
| Gregory J Sigurdson | Cdo | 40 | $114.7K | $0 | $0 | $114.7K |
Rose Courtney
Executive Director
$117.7K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$0
Gregory J Sigurdson
Cdo
$114.7K
Hrs/Wk
40
Compensation
$114.7K
Related Orgs
$0
Other
$0
| $932.6K |
| $796.7K |
| 2019 | $753.4K | $437.8K | $714.8K | $456.5K | $442.7K |
| 2018 | $729.5K | $257.9K | $747.8K | $414K | $407K |
| 2017 | $815.4K | $341.3K | $651.7K | $539.6K | $407.8K |
| 2016 | $470.6K | $153.1K | $529.3K | $379.5K | $248K |
| 2015 | $461.9K | $201.7K | $427.3K | $433.8K | $304.1K |
| 2014 | $403.2K | $192.9K | $291.2K | $418.2K | $290.7K |
| 2013 | $249.2K | $100.4K | $228.2K | $284.9K | $155.2K |
| 2012 | $241.7K | $159.9K | $195.5K | $270.8K | $134.2K |
| 2011 | $233.8K | $184.9K | $220.8K | $220.1K | $88K |
| 2021 | 990 | DataIRS e-File |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990-EZ | — |
| 2004 | 990-EZ | — |
| 2003 | 990-EZ | — |
| 2002 | 990-EZ | — |
| 2001 | 990 | — |