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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$26M
Program Spending
71%
of total expenses go to program services
Total Contributions
$5.2M
Total Expenses
▼$23.4M
Total Assets
$74.4M
Total Liabilities
▼$66M
Net Assets
$8.4M
Officer Compensation
→N/A
Other Salaries
$11.5M
Investment Income
$32.1K
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
10
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3M | Yes | 2026-02-20 |
| 2024 | Clean | Unmodified (Clean) | $4.9M | Yes | 2025-01-17 |
| 2023 | Clean | Unmodified (Clean) | $6.8M | Yes | 2024-01-19 |
| 2022 | Clean | Unmodified (Clean) | $5M | Yes | 2023-02-01 |
| 2021 | Clean | Unmodified (Clean) | $2.4M | Yes | 2022-01-11 |
| 2020 | Clean | Unmodified (Clean) | $1.9M | Yes | 2021-01-19 |
| 2019 | Clean | Unmodified (Clean) | $2.2M | Yes | 2020-01-20 |
| 2018 | Clean | Unmodified (Clean) | $1.8M | No | 2019-01-01 |
| 2017 | Clean | Unmodified (Clean) | $1.5M | No | 2018-01-09 |
| 2016 | Minor Findings | Unmodified (Clean) | $1.3M | No | 2017-02-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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 | $26M | $5.2M | $23.4M | $74.4M | $8.4M |
| 2022 | $23.2M | $5.2M | $19.9M | $63.6M | $6.6M |
| 2021 | $20.1M | $2.6M | $18.7M | $7.1M | $5.3M |
| 2020 | $18.8M | $2.2M | $19.5M |
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 |
|---|
| Robert Lysek | CEO | 40 | $190.8K | $0 | $0 | $190.8K |
| Stephen Flavell | COO | 40 | $149.7K | $0 | $0 | $149.7K |
| Selma Abi-Daher | CFO | 40 | $115.2K | $0 | $0 | $115.2K |
| Tiffany O'Brien | Cao | 40 | $0 | $0 | $0 | $0 |
Robert Lysek
CEO
$190.8K
Hrs/Wk
40
Compensation
$190.8K
Related Orgs
$0
Other
$0
Stephen Flavell
COO
$149.7K
Hrs/Wk
40
Compensation
$149.7K
Related Orgs
$0
Other
$0
Selma Abi-Daher
CFO
$115.2K
Hrs/Wk
40
Compensation
$115.2K
Related Orgs
$0
Other
$0
Tiffany O'Brien
Cao
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barry Dobil | President | 20 | $0 | $0 | $0 | $0 |
| Dr Betsy Swope | Vice Preside | 15 | $0 | $0 | $0 | $0 |
| Jim Rivera | Secretary | 15 | $0 | $0 | $0 | $0 |
| Tracy Becker | Treasurer | 15 | $0 | $0 | $0 | $0 |
| Tyrone Reed | Trustee | 15 | $0 | $0 | $0 | $0 |
Barry Dobil
President
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Dr Betsy Swope
Vice Preside
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Jim Rivera
Secretary
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
| $5.7M |
| $4M |
| 2019 | $18.5M | $2.5M | $18.1M | $6.4M | $4.7M |
| 2018 | $16.6M | $1.8M | $14.4M | $6.2M | $4.5M |
| 2017 | $12.8M | $1.6M | $11.8M | $3.9M | $2.3M |
| 2016 | $10.3M | $1.5M | $8.9M | $3.1M | $1.3M |
| 2015 | $5.1M | $304.6K | $5.2M | $946.7K | -$80.3K |
| 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 |
Tracy Becker
Treasurer
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Tyrone Reed
Trustee
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0