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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.9M
Program Spending
89%
of total expenses go to program services
Total Contributions
$9.9M
Total Expenses
▼$9.8M
Total Assets
$92.8M
Total Liabilities
▼$14.2M
Net Assets
$78.6M
Officer Compensation
→$437.3K
Other Salaries
$190.9K
Investment Income
$3.3M
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 | $13.9M | $9.9M | $9.8M | $92.8M | $78.6M |
| 2023 | $16.3M | $14.3M | $11M | $86.5M | $71.8M |
| 2022 | $7.9M | $7.2M | $7M | $71.5M | $60.2M |
| 2021 | $14.5M | $8.7M | $7.5M |
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 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 |
|---|
| Richard Kasper | CEO | 20 | $119.1K | $119.1K | $22.1K | $260.4K |
| Gail Baer | Chf Developm | 20 | $97.2K | $97.2K | $19.6K | $214K |
| Julie Perry | Vp, Fin & Op | 20 | $65.7K | $65.7K | $16.5K | $147.8K |
| Sheryl Quen | Vp, Communit | 20 | $53.1K | $53.1K | $22.9K | $129.2K |
| Sheryl Press | Vp, Marketin | 20 | $54.3K | $54.3K | $14.6K | $123.3K |
Richard Kasper
CEO
$260.4K
Hrs/Wk
20
Compensation
$119.1K
Related Orgs
$119.1K
Other
$22.1K
Gail Baer
Chf Developm
$214K
Hrs/Wk
20
Compensation
$97.2K
Related Orgs
$97.2K
Other
$19.6K
Julie Perry
Vp, Fin & Op
$147.8K
Hrs/Wk
20
Compensation
$65.7K
Related Orgs
$65.7K
Other
$16.5K
Sheryl Quen
Vp, Communit
$129.2K
Hrs/Wk
20
Compensation
$53.1K
Related Orgs
$53.1K
Other
$22.9K
Sheryl Press
Vp, Marketin
$123.3K
Hrs/Wk
20
Compensation
$54.3K
Related Orgs
$54.3K
Other
$14.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Gold | Director | 1 | $0 | $0 | $0 | $0 |
| Francine Coles | Director | 1 | $0 | $0 | $0 | $0 |
| Neil Goldstein | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Roos | Director | 1 | $0 | $0 | $0 | $0 |
Alan Gold
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Francine Coles
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neil Goldstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $76.7M |
| $66.4M |
| 2020 | $6.7M | $4.7M | $7.4M | $65.8M | $58.2M |
| 2019 | $9.2M | $6.7M | $6.6M | $61.5M | $55M |
| 2018 | $11.1M | $7.2M | $7.2M | $52.2M | $46.5M |
| 2017 | $9.6M | $7.9M | $6.4M | $55M | $49.1M |
| 2016 | $9.5M | $6.8M | $7.8M | $46.5M | $41.3M |
| 2015 | $8.7M | $6.5M | $8.9M | $44.3M | $39.5M |
| 2014 | $8.6M | $5.8M | $5.1M | $49.3M | $43.5M |
| 2013 | $7.7M | $5.2M | $5M | $46.4M | $41.3M |
| 2012 | $3M | $1.7M | $4.5M | $38.9M | $35.2M |
| 2011 | $2.5M | $2M | $3.8M | $38.1M | $33.8M |
| 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 | — |
Robert Roos
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0