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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.7M
Program Spending
95%
of total expenses go to program services
Total Contributions
$826.9K
Total Expenses
▼$10.3M
Total Assets
$18.5M
Total Liabilities
▼$4.7M
Net Assets
$13.8M
Officer Compensation
→N/A
Other Salaries
$3.7M
Investment Income
$105.9K
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 | $11.7M | $826.9K | $10.3M | $18.5M | $13.8M |
| 2023 | $8.7M | $98.5K | $8.9M | $14.9M | $12.4M |
| 2022 | $9.1M | $794.5K | $7.5M | $15.8M | $12.6M |
| 2021 | $6.9M | $3M |
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 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 |
|---|
| Mary Kijanka | Officer | 15 | $0 | $0 | $0 | $0 |
| Bhushan Deodhar | Vice President | 2 | $0 | $0 | $0 | $0 |
| Nilendu Srivastava | President/treasurer | 10 | $0 | $0 | $0 | $0 |
Mary Kijanka
Officer
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Bhushan Deodhar
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nilendu Srivastava
President/treasurer
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| David Hall | Director Of Marketing | 40 | $134K | $0 | $0 | $134K |
| Kimberly Rossi | Spa Director | 40 | $127.6K | $0 | $0 | $127.6K |
| Corey Arbogast | Facility Manager | 40 | $113.9K | $0 | $0 | $113.9K |
| Venkatakrishnan Srinivasan | Director Of Operations | 40 | $112.6K | $0 | $0 | $112.6K |
| Christine Siogros | Controller | 40 | $105.3K | $0 | $0 | $105.3K |
David Hall
Director Of Marketing
$134K
Hrs/Wk
40
Compensation
$134K
Related Orgs
$0
Other
$0
Kimberly Rossi
Spa Director
$127.6K
Hrs/Wk
40
Compensation
$127.6K
Related Orgs
$0
Other
$0
Corey Arbogast
Facility Manager
$113.9K
Hrs/Wk
40
Compensation
$113.9K
Related Orgs
$0
Other
$0
| $4.5M |
| $13.8M |
| $11M |
| 2020 | $3.4M | $2.4M | $4.6M | $10.6M | -$8.9M |
| 2019 | $5.9M | $314.9K | $7.5M | $10.6M | -$7.7M |
| 2018 | $5.3M | $306.3K | $6.1M | $9.5M | -$6.1M |
| 2017 | $4.3M | $22.8K | $5.1M | $8.7M | -$5.3M |
| 2016 | $3.1M | $27.5K | $4.2M | $8.1M | -$4.5M |
| 2015 | $2.2M | $28.4K | $3.3M | $7.7M | -$3.5M |
| 2014 | $2.2M | $58.2K | $3.4M | $7.9M | -$2.4M |
| 2013 | $2.3M | $213.4K | $3.5M | $8.4M | -$1.2M |
| 2012 | $3.3M | $889.2K | $3.8M | $8.3M | $2,585 |
| 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 | PDF not yet published by IRS |
| 2011 | 990 | — |
Venkatakrishnan Srinivasan
Director Of Operations
$112.6K
Hrs/Wk
40
Compensation
$112.6K
Related Orgs
$0
Other
$0
Christine Siogros
Controller
$105.3K
Hrs/Wk
40
Compensation
$105.3K
Related Orgs
$0
Other
$0