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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.3M
Program Spending
85%
of total expenses go to program services
Total Contributions
$27.4K
Total Expenses
▼$11.7M
Total Assets
$20.4M
Total Liabilities
▼$1.9M
Net Assets
$18.5M
Officer Compensation
→$944.4K
Other Salaries
$4.6M
Investment Income
$853.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $12.3M | $27.4K | $11.7M | $20.4M | $18.5M |
| 2023 | $12.7M | $10.4K | $9.5M | $19.7M | $18.5M |
| 2022 | $11.3M | $0 | $7.9M | $17.2M | $15.1M |
| 2021 | $10.2M | $20.4K |
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 |
|---|
| Michael Reff | Executive Director | 40 | $898.5K | $0 | $24.3K | $922.8K |
| Jonas Congelli | Treasurer | 1 | $7,750 | $0 | $0 | $7,750 |
| Nancy Egerton | Vice President | 1 | $3,900 | $0 | $0 | $3,900 |
| James Schwartz | President | 1 | $3,000 | $0 | $0 | $3,000 |
| Jim Holmes | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Michael Reff
Executive Director
$922.8K
Hrs/Wk
40
Compensation
$898.5K
Related Orgs
$0
Other
$24.3K
Jonas Congelli
Treasurer
$7,750
Hrs/Wk
1
Compensation
$7,750
Related Orgs
$0
Other
$0
Nancy Egerton
Vice President
$3,900
Hrs/Wk
1
Compensation
$3,900
Related Orgs
$0
Other
$0
James Schwartz
President
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
Jim Holmes
Secretary
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Patrick Connelly | Employee | 40 | $448.8K | $0 | $0 | $448.8K |
| Stacey Mccullough | Employee | 40 | $357.3K | $0 | $17.5K | $374.7K |
| Stephen Ziter | Employee | 40 | $267K | $0 | $17.5K | $284.5K |
Patrick Connelly
Employee
$448.8K
Hrs/Wk
40
Compensation
$448.8K
Related Orgs
$0
Other
$0
Stacey Mccullough
Employee
$374.7K
Hrs/Wk
40
Compensation
$357.3K
Related Orgs
$0
Other
$17.5K
Stephen Ziter
Employee
$284.5K
Hrs/Wk
40
Compensation
$267K
Related Orgs
$0
Other
$17.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eldon Mayer | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| George Lorefice | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Joe Rocco | Board Member | 1 | $7,500 | $0 | $0 | $7,500 |
| John Long | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Lucio Gordon | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Rick Pooler | Board Member |
Eldon Mayer
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
George Lorefice
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joe Rocco
Board Member
$7,500
Hrs/Wk
1
Compensation
$7,500
Related Orgs
$0
Other
$0
| $5.2M |
| $13.1M |
| $11.8M |
| 2020 | $7M | $185K | $3M | $7.8M | $6.7M |
| 2019 | $4.5M | $160.8K | $3.6M | $3.7M | $2.9M |
| 2018 | $3.3M | $232K | $2.4M | $2.3M | $2M |
| 2017 | $2.3M | $849.9K | $1.5M | $1.3M | $1.1M |
| 2016 | $762.3K | $404.1K | $444.8K | $914.4K | $346.1K |
| 2015 | $60.6K | — | $32.1K | $248.7K | — |
| 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-EZ | Data |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
John Long
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lucio Gordon
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rick Pooler
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0