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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.2M
Program Spending
97%
of total expenses go to program services
Total Contributions
$10.2M
Total Expenses
▼$10.5M
Total Assets
$8M
Total Liabilities
▼$1.2M
Net Assets
$6.8M
Officer Compensation
→$344.9K
Other Salaries
$390.5K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $10.2M | $10.2M | $10.5M | $8M | $6.8M |
| 2022 | $11.7M | $11.7M | $8.7M | $8.9M | $8.3M |
| 2021 | $6.7M | $6.7M | $5.6M | $5.7M | $5.2M |
| 2020 | $8.8M | $8.8M | $7.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Tom Gerend | Executive Director | 40 | $282.9K | $0 | $49.5K | $332.4K |
| Michael Collins | Chair | 1 | $0 | $0 | $0 | $0 |
| Jan Marcason | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jason Swords | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jon Copaken | Vice-chair | 1 | $0 | $0 | $0 | $0 |
Tom Gerend
Executive Director
$332.4K
Hrs/Wk
40
Compensation
$282.9K
Related Orgs
$0
Other
$49.5K
Michael Collins
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jan Marcason
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Swords
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jon Copaken
Vice-chair
$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 |
|---|---|---|---|---|---|---|
| Ralph Davis | Project Manager | 40 | $106.8K | $0 | $41.6K | $148.4K |
| Donna Manndelbaum | Communications & Marketing Director | 40 | $105.9K | $0 | $16.3K | $122.2K |
Ralph Davis
Project Manager
$148.4K
Hrs/Wk
40
Compensation
$106.8K
Related Orgs
$0
Other
$41.6K
Donna Manndelbaum
Communications & Marketing Director
$122.2K
Hrs/Wk
40
Compensation
$105.9K
Related Orgs
$0
Other
$16.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alissia Canady | Director | 1 | $0 | $0 | $0 | $0 |
| David Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Edward Merriman | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Bunch | Director | 1 | $0 | $0 | $0 | $0 |
| George Guastello | Director | 1 | $0 | $0 | $0 | $0 |
| Jon Stephens | Director |
Alissia Canady
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward Merriman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.1M |
| $4.1M |
| 2019 | $7.2M | $7.2M | $7.3M | $3.6M | $3.4M |
| 2018 | $5.6M | $5.6M | $5.8M | $3.8M | $3.5M |
| 2017 | $5M | $5M | $4.4M | $4.3M | $3.9M |
| 2016 | $4.4M | $4.4M | $2.3M | $3.6M | $3.3M |
| 2015 | $1.5M | $1.5M | $518K | $1.3M | $1.3M |
| 2014 | $500K | $500K | $196.4K | $336.6K | $336.6K |
| 2013 | $100K | — | $66.9K | $33.1K | — |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990-EZ | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Robert Mccormack | Director | 1 | $0 | $0 | $0 | $0 |
| Ruben Alonso | Director | 1 | $0 | $0 | $0 | $0 |
| Stacey Paine | Director | 1 | $0 | $0 | $0 | $0 |
Eric Bunch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Guastello
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jon Stephens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Mccormack
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ruben Alonso
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacey Paine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0