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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$29.4M
Total Contributions
$10.3M
Total Expenses
▼$34.5M
Total Assets
$55.1M
Total Liabilities
▼$33.1M
Net Assets
$21.9M
Officer Compensation
→$1.6M
Other Salaries
$13.4M
Investment Income
$2.2M
Fundraising
▼$90.6K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Roche Schulfer | Executive Director/ceo | 40 | $624.9K | $0 | $17.2K |
| Susan Booth | Artistic Director | 40 | $514.3K | $0 | $12.8K |
| John Collins | Managing Director | 40 | $241.2K | $0 | $7,744 |
| Lewis Warrick | Chief Financial Officer | 40 | $165.7K | $0 | $7,667 |
| Ms Rebecca Ford | Vice President | 4 | $0 | $0 | $0 |
| Ms Tracy Healy | Vice President | 4 | $0 | $0 | $0 |
Roche Schulfer
Executive Director/ceo
$624.9K
Hrs/Wk
40
Related
$0
Other
$17.2K
Susan Booth
Artistic Director
$514.3K
Hrs/Wk
40
Related
$0
Other
$12.8K
John Collins
Managing Director
$241.2K
Hrs/Wk
40
Related
$0
Other
$7,744
Lewis Warrick
Chief Financial Officer
$165.7K
Hrs/Wk
40
Related
$0
Other
$7,667
Ms Rebecca Ford
Vice President
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dorlisa Martin | Director Of Development | 40 | $205.2K | $0 | $583 |
| Jalen Corsi | Director Of Marketing | 40 | $164.3K | $0 | $506 |
| Denise Schneider | Director Of Communications | 40 | $158.9K | $0 | $7,158 |
| Willa Taylor | Director Of Education | 40 | $158.3K | $0 | $8,552 |
| Cheron Mcneal | Director Of Human Resources | 40 | $152K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dr Frances Del Boca | Board Member | 4 | $0 | $0 | $0 |
| Dr James Annable | Board Member | 4 | $0 | $0 | $0 |
| Mr Albert Goodman | Board Member | 4 | $0 | $0 | $0 |
| Mr Chuck Smith | Board Member | 4 | $0 | $0 | $0 |
| Mr David Fox | Board Member | 4 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $29.4M | $10.3M | $34.5M | $55.1M | $21.9M |
| 2022 | $24.9M | $13.8M | $24.1M | $59.3M | $30.6M |
| 2021 | $13.3M | $11.5M | $14.8M | $67.2M | $34.3M |
| 2020 | $16.8M | $10M | $21.1M |
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 | |
| 2022 | 990 | ✅IRS e-File |
| Ms Elaine Leavenworth |
| Vice President |
| 4 |
| $0 |
| $0 |
| $0 |
| Mr Anthony Maggiore | Vice President | 4 | $0 | $0 | $0 |
| Ms Clare Metcalf | Vice President | 4 | $0 | $0 | $0 |
| Ms Laura Sachs | Vice President | 4 | $0 | $0 | $0 |
| Mrs Cynthia Scholl | Vice President | 4 | $0 | $0 | $0 |
| Mr Troy Zimmerman | Vice President | 4 | $0 | $0 | $0 |
| Mr Jeffrey Hesse | Immediate Past Chair | 4 | $0 | $0 | $0 |
| Mr Tod Saltzman | Treasurer | 4 | $0 | $0 | $0 |
| Mr Dinesh Sinniah | Secretary | 4 | $0 | $0 | $0 |
| Ms Linda Coberly | President | 4 | $0 | $0 | $0 |
| Ms Julie Danis | Chair | 4 | $0 | $0 | $0 |
| Mr Carl Jenkins | Vice Chair | 4 | $0 | $0 | $0 |
| Mrs Alice Young Sabl | Vice Chair | 4 | $0 | $0 | $0 |
| Mrs Kimbra Walter | Vice Chair | 4 | $0 | $0 | $0 |
| Mr Neal Zucker | Vice Chair | 4 | $0 | $0 | $0 |
| Mrs Kathleen Cowie | Vice President | 4 | $0 | $0 | $0 |
| Ms Marsha Cruzan | Vice President | 4 | $0 | $0 | $0 |
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Tracy Healy
Vice President
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Elaine Leavenworth
Vice President
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Anthony Maggiore
Vice President
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Clare Metcalf
Vice President
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Laura Sachs
Vice President
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Cynthia Scholl
Vice President
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Troy Zimmerman
Vice President
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Jeffrey Hesse
Immediate Past Chair
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Tod Saltzman
Treasurer
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Dinesh Sinniah
Secretary
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Linda Coberly
President
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Julie Danis
Chair
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Carl Jenkins
Vice Chair
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Alice Young Sabl
Vice Chair
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Kimbra Walter
Vice Chair
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Neal Zucker
Vice Chair
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Kathleen Cowie
Vice President
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Marsha Cruzan
Vice President
$0
Hrs/Wk
4
Related
$0
Other
$0
| $0 |
| $5,959 |
Dorlisa Martin
Director Of Development
$205.2K
Hrs/Wk
40
Related
$0
Other
$583
Jalen Corsi
Director Of Marketing
$164.3K
Hrs/Wk
40
Related
$0
Other
$506
Denise Schneider
Director Of Communications
$158.9K
Hrs/Wk
40
Related
$0
Other
$7,158
Willa Taylor
Director Of Education
$158.3K
Hrs/Wk
40
Related
$0
Other
$8,552
Cheron Mcneal
Director Of Human Resources
$152K
Hrs/Wk
40
Related
$0
Other
$5,959
| $0 |
| $0 |
| Mr Doug Brown | Board Member | 4 | $0 | $0 | $0 |
| Mr Henry Godinez | Board Member | 4 | $0 | $0 | $0 |
| Mr J Bradley Keck | Board Member | 4 | $0 | $0 | $0 |
| Mr J Randall White | Board Member | 4 | $0 | $0 | $0 |
| Mr John Pintozzi | Board Member | 4 | $0 | $0 | $0 |
| Mr John Robak | Board Member | 4 | $0 | $0 | $0 |
| Mr Joseph Learner | Board Member | 4 | $0 | $0 | $0 |
| Mr Lester Coney | Board Member | 4 | $0 | $0 | $0 |
| Mr Michael Belsley | Board Member | 4 | $0 | $0 | $0 |
| Mr Patrick Wood-Prince | Board Member | 4 | $0 | $0 | $0 |
| Mr Paul Dykstra | Board Member | 4 | $0 | $0 | $0 |
| Mr Paul Leinwand | Board Member | 4 | $0 | $0 | $0 |
| Mr Perry J Mangione | Board Member | 4 | $0 | $0 | $0 |
| Mr Peter Bynoe | Board Member | 4 | $0 | $0 | $0 |
| Mr Roger Baskes | Board Member | 4 | $0 | $0 | $0 |
| Mr Samuel Scarcello | Board Member | 4 | $0 | $0 | $0 |
| Mr Steve Scott | Board Member | 4 | $0 | $0 | $0 |
| Mrs Cara Burns Pan | Board Member | 4 | $0 | $0 | $0 |
| Mrs Elizabeth Raymond | Board Member | 4 | $0 | $0 | $0 |
| Mrs Joan Clifford | Board Member | 4 | $0 | $0 | $0 |
| Mrs Judith Toland | Board Member | 4 | $0 | $0 | $0 |
| Mrs Lorrayne H Weiss | Board Member | 4 | $0 | $0 | $0 |
| Mrs Sasha Gerritson | Board Member | 4 | $0 | $0 | $0 |
| Mrs Sondra Healy | Board Member | 4 | $0 | $0 | $0 |
| Mrs Susan Wislow | Board Member | 4 | $0 | $0 | $0 |
| Ms Abbe Aron | Board Member | 4 | $0 | $0 | $0 |
| Ms Andrea Wainer | Board Member | 4 | $0 | $0 | $0 |
| Ms Carol Prins | Board Member | 4 | $0 | $0 | $0 |
| Ms Catherine Mouly | Board Member | 4 | $0 | $0 | $0 |
| Ms Dael Orlandersmith | Board Member | 4 | $0 | $0 | $0 |
| Ms Deborah Bricker | Board Member | 4 | $0 | $0 | $0 |
| Ms Dhuanne Dodrill | Board Member | 4 | $0 | $0 | $0 |
| Ms Gabrielle Sagers | Board Member | 4 | $0 | $0 | $0 |
| Ms Genevieve Thiers | Board Member | 4 | $0 | $0 | $0 |
| Ms Holly Tyson | Board Member | 4 | $0 | $0 | $0 |
| Ms India Radfar | Board Member | 4 | $0 | $0 | $0 |
| Ms Irene Sudac | Board Member | 4 | $0 | $0 | $0 |
| Ms Kelli Garcia | Board Member | 4 | $0 | $0 | $0 |
| Ms Kristin Anderson-Schewe | Board Member | 4 | $0 | $0 | $0 |
| Ms Laura Matalon | Board Member | 4 | $0 | $0 | $0 |
| Ms Linda Hutson | Board Member | 4 | $0 | $0 | $0 |
| Ms Lucy K Park | Board Member | 4 | $0 | $0 | $0 |
| Ms Maria Bechily | Board Member | 4 | $0 | $0 | $0 |
| Ms Maria Wynne | Board Member | 4 | $0 | $0 | $0 |
| Ms Melinda Mcmullen | Board Member | 4 | $0 | $0 | $0 |
| Ms Melissa Donaldson | Board Member | 4 | $0 | $0 | $0 |
| Ms Patricia Cox | Board Member | 4 | $0 | $0 | $0 |
| Ms Ruth Ann Gillis | Board Member | 4 | $0 | $0 | $0 |
| Ms Shawn Donnelley | Board Member | 4 | $0 | $0 | $0 |
| Ms Suzette Dewey | Board Member | 4 | $0 | $0 | $0 |
| Ms Terri Mascherin | Board Member | 4 | $0 | $0 | $0 |
| Ms Zoraida Sambolin | Board Member | 4 | $0 | $0 | $0 |
Dr Frances Del Boca
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Dr James Annable
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Albert Goodman
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Chuck Smith
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr David Fox
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Doug Brown
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Henry Godinez
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr J Bradley Keck
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr J Randall White
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr John Pintozzi
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr John Robak
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Joseph Learner
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Lester Coney
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Michael Belsley
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Patrick Wood-Prince
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Paul Dykstra
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Paul Leinwand
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Perry J Mangione
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Peter Bynoe
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Roger Baskes
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Samuel Scarcello
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mr Steve Scott
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Cara Burns Pan
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Elizabeth Raymond
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Joan Clifford
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Judith Toland
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Lorrayne H Weiss
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Sasha Gerritson
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Sondra Healy
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Mrs Susan Wislow
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Abbe Aron
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Andrea Wainer
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Carol Prins
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Catherine Mouly
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Dael Orlandersmith
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Deborah Bricker
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Dhuanne Dodrill
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Gabrielle Sagers
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Genevieve Thiers
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Holly Tyson
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms India Radfar
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Irene Sudac
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Kelli Garcia
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Kristin Anderson-Schewe
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Laura Matalon
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Linda Hutson
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Lucy K Park
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Maria Bechily
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Maria Wynne
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Melinda Mcmullen
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Melissa Donaldson
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Patricia Cox
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Ruth Ann Gillis
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Shawn Donnelley
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Suzette Dewey
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Terri Mascherin
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Ms Zoraida Sambolin
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
| $62.1M |
| $33M |
| 2019 | $19.4M | $6.9M | $25.7M | $67M | $35.8M |
| 2018 | $25.5M | $13M | $24.8M | $75.3M | $43.1M |
| 2017 | $21.8M | $10.1M | $25M | $77.2M | $42.4M |
| 2016 | $29.8M | $13.5M | $29.2M | $79.4M | $43.8M |
| 2015 | $28.7M | $15.7M | $23M | $71.9M | $41.9M |
| 2014 | $20.6M | $8M | $22.1M | $70.1M | $39.5M |
| 2013 | $23.3M | $8.4M | $23.1M | $69.8M | $38.7M |
| 2012 | $21.3M | $8.6M | $20.6M | $70.4M | $38.4M |
| 2011 | $19.2M | $7.4M | $19.4M | $68.9M | $37.1M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2000 | 990 | — |