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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$34.5M
Program Spending
88%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$40.5M
Total Assets
$162.2M
Total Liabilities
▼$170.7M
Net Assets
-$8.5M
Officer Compensation
→N/A
Other Salaries
$14.5M
Investment Income
$676.3K
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 | $34.5M | $1.5M | $40.5M | $162.2M | -$8.5M |
| 2022 | $20M | $1.4M | $35.8M | $166.6M | $2.3M |
| 2021 | $7.4M | $809.3K | $23.3M | $174M | $11.3M |
| 2020 | $2.3M | $2.3M | $3.5M |
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 |
|---|
| Melissa Orth | President/ceo | 11 | $0 | $719K | $72.1K | $791.1K |
| Terry Purchal | CFO End: 5/2024 | 5 | $0 | $255.8K | $21.7K | $277.5K |
| Chip Brownlee | Executive Director Lmp | 39 | $0 | $182.9K | $16K | $198.9K |
| Irving Prengler | Chair | 1 | $0 | $0 | $0 | $0 |
| Jack Baum | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Michael Kane | Secretary | 1 | $0 | $0 | $0 | $0 |
| Scott Snorton | CFO Start: 7/2024 | 5 | $0 | $0 | $0 | $0 |
Melissa Orth
President/ceo
$791.1K
Hrs/Wk
11
Compensation
$0
Related Orgs
$719K
Other
$72.1K
Terry Purchal
CFO End: 5/2024
$277.5K
Hrs/Wk
5
Compensation
$0
Related Orgs
$255.8K
Other
$21.7K
Chip Brownlee
Executive Director Lmp
$198.9K
Hrs/Wk
39
Compensation
$0
Related Orgs
$182.9K
Other
$16K
Irving Prengler
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Baum
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Kane
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Snorton
CFO Start: 7/2024
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Bridgette Walshe | COO | 10 | $0 | $226.5K | $3,398 | $229.9K |
| Alyssa Adam | Cmo | 10 | $0 | $184.1K | $27.7K | $211.8K |
| Renee Anderson | Senior Director Of Hr | 10 | $0 | $165.8K | $4,915 | $170.7K |
| Mark Blankenship | Senior Director Of Facilities | 20 | $0 | $146.5K | $22.7K | $169.2K |
| Matt Geers | Senior Director Of It | 10 | $0 | $148.2K | $14.2K | $162.4K |
| Karyn Mccoy |
Bridgette Walshe
COO
$229.9K
Hrs/Wk
10
Compensation
$0
Related Orgs
$226.5K
Other
$3,398
Alyssa Adam
Cmo
$211.8K
Hrs/Wk
10
Compensation
$0
Related Orgs
$184.1K
Other
$27.7K
Renee Anderson
Senior Director Of Hr
$170.7K
Hrs/Wk
10
Compensation
$0
Related Orgs
$165.8K
Other
$4,915
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Handler | Trustee | 1 | $0 | $0 | $0 | $0 |
| Amy Jones | Trustee | 1 | $0 | $0 | $0 | $0 |
| Bradley Laye | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carol Aaron | Trustee | 1 | $0 | $0 | $0 | $0 |
| Cary Rossel | Trustee | 1 | $0 | $0 | $0 | $0 |
| Charmaine Lampert | Trustee | 1 |
Aaron Handler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Jones
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bradley Laye
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Aaron
| $166.5M |
| $24.6M |
| 2019 | $1M | $465.4K | $425.5K | $124.7M | $29M |
| 2018 | $4.1M | $4.1M | $312.2K | $121.3M | $32.1M |
| 2017 | $6.5M | $5.8M | $395.5K | $29M | $28.8M |
| 2016 | $4.3M | $4.4M | $689.8K | $22.9M | $22.8M |
| 2015 | $2.5M | $2.5M | $478.7K | $9.3M | $2.1M |
| 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 |
| Sr Director Of Safety Security |
| 10 |
| $0 |
| $144.4K |
| $10.4K |
| $154.8K |
Mark Blankenship
Senior Director Of Facilities
$169.2K
Hrs/Wk
20
Compensation
$0
Related Orgs
$146.5K
Other
$22.7K
Matt Geers
Senior Director Of It
$162.4K
Hrs/Wk
10
Compensation
$0
Related Orgs
$148.2K
Other
$14.2K
Karyn Mccoy
Sr Director Of Safety Security
$154.8K
Hrs/Wk
10
Compensation
$0
Related Orgs
$144.4K
Other
$10.4K
| $0 |
| $0 |
| $0 |
| $0 |
| Cindy Moskowitz | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dan Prescott | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dot Haymann | Trustee | 1 | $0 | $0 | $0 | $0 |
| Doug French | Trustee | 1 | $0 | $0 | $0 | $0 |
| Fraser Marcus | Trustee | 1 | $0 | $0 | $0 | $0 |
| Harley Cohen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Helene Rudberg | Trustee | 1 | $0 | $0 | $0 | $0 |
| Igor Alterman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jeff Rasansky | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jerry Rasansky | Trustee | 1 | $0 | $0 | $0 | $0 |
| Josh Skora | Trustee | 2 | $0 | $0 | $0 | $0 |
| Liz Liener | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael Becker | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael Cohen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mike Friedman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mike Weinberg | Trustee | 1 | $0 | $0 | $0 | $0 |
| Neil Rubinstein | Trustee | 1 | $0 | $0 | $0 | $0 |
| Paul Genender | Trustee | 1 | $0 | $0 | $0 | $0 |
| Roy Greenberg | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sandy Kaufman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Shirley Davidoff | Trustee | 1 | $0 | $0 | $0 | $0 |
| Stuart Morse | Trustee | 1 | $0 | $0 | $0 | $0 |
| Susie Carp | Trustee | 1 | $0 | $0 | $0 | $0 |
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cary Rossel
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charmaine Lampert
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cindy Moskowitz
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Prescott
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dot Haymann
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug French
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fraser Marcus
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harley Cohen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Helene Rudberg
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Igor Alterman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Rasansky
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Rasansky
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Skora
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Liz Liener
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Becker
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Cohen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Friedman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Weinberg
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neil Rubinstein
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Genender
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roy Greenberg
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Kaufman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Davidoff
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Morse
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susie Carp
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0