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SEE SCHEDULE O.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$96.3M
Program Spending
85%
of total expenses go to program services
Total Contributions
$11.5M
Total Expenses
▼$105.1M
Total Assets
$177.5M
Total Liabilities
▼$32.9M
Net Assets
$144.6M
Officer Compensation
→$1.2M
Other Salaries
$58.1M
Investment Income
$464.1K
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)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $2.1M | No | 2024-03-08 |
| 2022 | Clean | Unmodified (Clean) | $1.7M | No | 2023-05-25 |
| 2018 | Clean | Unmodified (Clean) | $1M | Yes | 2018-12-04 |
| 2017 | Clean | Unmodified (Clean) | $2.4M | Yes | 2017-12-06 |
| 2016 | Clean | Unmodified (Clean) | $3M | Yes | 2016-12-04 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
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 | $96.3M | $11.5M | $105.1M | $177.5M | $144.6M |
| 2022 | $97.6M | $23.6M | $97.8M | $188.9M | $132.9M |
| 2021 | $107.6M | $15.9M | $120.6M | $198.9M | $134.3M |
| 2020 | $113.8M | $15M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Keith Jones | President And CEO | 39 | $505.9K | $0 | $33.7K | $539.7K |
| Jeffrey Kaczmarski | VP & Chief Legal Officer | 39 | $331.7K | $0 | $45.2K | $376.9K |
| Brian Savoie | VP & Chief Financial Officer | 39 | $296.4K | $0 | $57.9K | $354.3K |
| Jim Rymarcsuk | Chair | 1 | $0 | $0 | $0 | $0 |
| Cesar Villaplando | Former Chair | 1 | $0 | $0 | $0 | $0 |
| Malcolm Conner | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Maura Stevenson | Secretary | 1 | $0 | $0 | $0 | $0 |
| Catherine Brondos | Former Secretary | 1 | $0 | $0 | $0 | $0 |
| Randall Odzer | Treasurer | 1 | $0 | $0 | $0 | $0 |
Keith Jones
President And CEO
$539.7K
Hrs/Wk
39
Compensation
$505.9K
Related Orgs
$0
Other
$33.7K
Jeffrey Kaczmarski
VP & Chief Legal Officer
$376.9K
Hrs/Wk
39
Compensation
$331.7K
Related Orgs
$0
Other
$45.2K
Brian Savoie
VP & Chief Financial Officer
$354.3K
Hrs/Wk
39
Compensation
$296.4K
Related Orgs
$0
Other
$57.9K
Jim Rymarcsuk
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cesar Villaplando
Former Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Malcolm Conner
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maura Stevenson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Brondos
Former Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randall Odzer
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Diane Ekstrand | Chief Human Resources Officer | 39 | $274K | $0 | $52.5K | $326.5K |
| Cindy Moon-Mogush Former | Chief Marketing & Communications | 39 | $273.8K | $0 | $51.2K | $325K |
| Victor Nightingale | Former Chief Information Officer | 39 | $232.1K | $0 | $80.7K | $312.8K |
| Nisha Gandhi | Former VP Of Development | 39 | $250.5K | $0 | $40.5K | $291K |
| Juli Frank | Chief Operating Officer | 39 | $239.9K | $0 | $40K | $279.9K |
Diane Ekstrand
Chief Human Resources Officer
$326.5K
Hrs/Wk
39
Compensation
$274K
Related Orgs
$0
Other
$52.5K
Cindy Moon-Mogush Former
Chief Marketing & Communications
$325K
Hrs/Wk
39
Compensation
$273.8K
Related Orgs
$0
Other
$51.2K
Victor Nightingale
Former Chief Information Officer
$312.8K
Hrs/Wk
39
Compensation
$232.1K
Related Orgs
$0
Other
$80.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Christine Tricoli | Director | 1 | $0 | $0 | $0 | $0 |
| Ellen Trytek | Director | 1 | $0 | $0 | $0 | $0 |
| John Wiktor | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Carter | Director | 1 | $0 | $0 | $0 | $0 |
| Larry Tyler | Former Director | 1 |
Amanda Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Tricoli
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Trytek
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $130M |
| $179.2M |
| $101.6M |
| 2019 | $103.6M | $13.7M | $129M | $180.4M | $105.9M |
| 2018 | $114.9M | $76.7M | $134.9M | $202.3M | $141.4M |
| 2017 | $109.9M | $84.5M | $149.6M | $206.8M | $134.9M |
| 2016 | $126.8M | $86.7M | $164M | $243.9M | $153.1M |
| 2015 | $128M | $87.6M | $154.3M | $282.2M | $203.4M |
| 2014 | $126.6M | $83.3M | $143.4M | $297.2M | $242.8M |
| 2013 | $120.5M | $78.6M | $135.2M | $283.8M | $234.6M |
| 2012 | $118.2M | $76.9M | $134.3M | $274.3M | $214.4M |
| 2011 | $117.8M | $78.2M | $134.4M | $276M | $242.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
Nisha Gandhi
Former VP Of Development
$291K
Hrs/Wk
39
Compensation
$250.5K
Related Orgs
$0
Other
$40.5K
Juli Frank
Chief Operating Officer
$279.9K
Hrs/Wk
39
Compensation
$239.9K
Related Orgs
$0
Other
$40K
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Toedt | Director | 1 | $0 | $0 | $0 | $0 |
| Mindy Perry | Director | 1 | $0 | $0 | $0 | $0 |
| Susan Norris | Director | 1 | $0 | $0 | $0 | $0 |
| Thor Misko | Director | 1 | $0 | $0 | $0 | $0 |
| Timothy Vaughn | Director | 1 | $0 | $0 | $0 | $0 |
John Wiktor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Carter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Tyler
Former Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Toedt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mindy Perry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Norris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thor Misko
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Vaughn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0