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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.2M
Program Spending
80%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.3M
Total Assets
$2.1M
Total Liabilities
▼$3.4M
Net Assets
-$1.3M
Officer Compensation
→$0
Other Salaries
$173.8K
Investment Income
$0
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.2M | $0 | $1.3M | $2.1M | -$1.3M |
| 2023 | $1.1M | $0 | $1.1M | $2.3M | -$1.2M |
| 2022 | $1M | $0 | $1M | $2.4M | -$1.2M |
| 2021 | $950.8K | $0 | $978.3K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Matthew B Jumper | President & CEO | 1 | $0 | $333.3K | $0 | $333.3K |
| Gregory Smyth | Chairman | 1 | $0 | $0 | $0 | $0 |
| Jenny Tchang Frost | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Judy Zygowicz | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| David Gardner Jr | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Steve Kohn | Secretary | 1 | $0 | $0 | $0 | $0 |
Matthew B Jumper
President & CEO
$333.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$333.3K
Other
$0
Gregory Smyth
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenny Tchang Frost
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Zygowicz
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Gardner Jr
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Kohn
Secretary
$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 |
|---|---|---|---|---|---|---|
| Doug Brunson | Member | 1 | $0 | $0 | $0 | $0 |
| Jim O'Hara | Member | 1 | $0 | $0 | $0 | $0 |
| Kai Adler | Member | 1 | $0 | $0 | $0 | $0 |
| Mike Hall | Member | 1 | $0 | $0 | $0 | $0 |
| Roger Ball | Member | 1 | $0 | $0 | $0 | $0 |
| Trudy Balestreri | Member | 1 |
Doug Brunson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim O'Hara
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kai Adler
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Hall
| $2.4M |
| -$1.2M |
| 2020 | $908.7K | $0 | $778.4K | $2.5M | -$1.1M |
| 2019 | $859.7K | $0 | $835.2K | $2.5M | -$1.3M |
| 2018 | $818.1K | $0 | $769.4K | $2.6M | -$1.3M |
| 2017 | $789.3K | $0 | $851.2K | $2.7M | -$1.4M |
| 2016 | $765.6K | $0 | $848.8K | $2.9M | -$1.3M |
| 2015 | $748K | $0 | $769.6K | $3M | -$1.2M |
| 2014 | $715.8K | $0 | $822.4K | $3.1M | -$1.2M |
| 2013 | $691K | $0 | $741.1K | $3.4M | -$1.1M |
| 2012 | $665.4K | $0 | $695.4K | $3.4M | -$1M |
| 2011 | $653.9K | $0 | $642.4K | $3.5M | -$997.9K |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Ball
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trudy Balestreri
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0