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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$1.6M
Total Contributions
$1.6M
Total Expenses
▼$2.5M
Total Assets
$7.1M
Total Liabilities
▼$303.9K
Net Assets
$6.8M
Officer Compensation
→$220.3K
Other Salaries
$713.3K
Investment Income
▼$142.2K
Fundraising
▼$21.9K
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 |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.6M | $2.5M | $7.1M | $6.8M |
| 2022 | $1.5M | $1.6M | $2.6M | $7.5M | $7.2M |
| 2021 | $2.5M | $1.7M | $2.8M | $9.2M | $9M |
| 2020 | $3.4M | $2.7M | $2.8M | $10.3M | $9.8M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kathryn Franklin | President & CEO | 35 | $226.7K | $0 | $21.4K | $248.1K |
| Roxanne Nava | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Bob Durkin | Chair | 5 | $0 | $0 | $0 | $0 |
| Mark Matusik | Secretary | 5 | $0 | $0 | $0 | $0 |
| Mark Grach | Director | 5 | $0 | $0 | $0 | $0 |
| Tony Bono | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 |
| Ronald W Ree | Chair Elect | 5 | $0 | $0 | $0 | $0 |
Kathryn Franklin
President & CEO
$248.1K
Hrs/Wk
35
Compensation
$226.7K
Related Orgs
$0
Other
$21.4K
Roxanne Nava
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Bob Durkin
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Matusik
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Grach
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tony Bono
Immediate Past Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ronald W Ree
Chair Elect
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Kimberly Mertz | COO | 35 | $146.5K | $0 | $26K | $172.6K |
| Lori Henkel | CFO | 35 | $136.5K | $0 | $26.5K | $163K |
Kimberly Mertz
COO
$172.6K
Hrs/Wk
35
Compensation
$146.5K
Related Orgs
$0
Other
$26K
Lori Henkel
CFO
$163K
Hrs/Wk
35
Compensation
$136.5K
Related Orgs
$0
Other
$26.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dawn Gay | Director | 2 | $0 | $0 | $0 | $0 |
| Erin Doyle | Director | 2 | $0 | $0 | $0 | $0 |
| Janet Dominguez | Director | 2 | $0 | $0 | $0 | $0 |
| John Squeo | Director | 2 | $0 | $0 | $0 | $0 |
| Matthew Fitz Md | Director | 2 | $0 | $0 | $0 | $0 |
| Maureen N Dunne Phd | Director | 2 |
Dawn Gay
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erin Doyle
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Janet Dominguez
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Squeo
| 2019 | $3M | $2.7M | $2.5M | $9.5M | $9.2M |
| 2018 | $2.1M | $1.8M | $2.5M | $8.6M | $8.3M |
| 2017 | $2.7M | $2.5M | $2.6M | $9.4M | $9.1M |
| 2016 | $2.4M | $2.4M | $2.5M | $9M | $8.7M |
| 2015 | $3.6M | $3.6M | $2.3M | $9M | $8.7M |
| 2014 | $4.1M | $4M | $2.3M | $7.6M | $7.4M |
| 2013 | $4.3M | $4M | $3.2M | $6M | $5.6M |
| 2012 | $4M | $3.9M | $3.2M | $5M | $4.5M |
| 2011 | $3M | $2.8M | $2.7M | $4M | $3.7M |
| 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Maurice Lemon | Director | 2 | $0 | $0 | $0 | $0 |
| Megan Thompson | Director | 2 | $0 | $0 | $0 | $0 |
| Nicole Grimaldi | Director | 2 | $0 | $0 | $0 | $0 |
| Patricia Doherty | Director | 2 | $0 | $0 | $0 | $0 |
| R Barkley Payne | Director | 2 | $0 | $0 | $0 | $0 |
| Ranga Srinivasan | Director | 2 | $0 | $0 | $0 | $0 |
| Vinay Bhargava | Director | 2 | $0 | $0 | $0 | $0 |
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Fitz Md
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maureen N Dunne Phd
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maurice Lemon
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Megan Thompson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Grimaldi
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Doherty
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
R Barkley Payne
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ranga Srinivasan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vinay Bhargava
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0