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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.7M
Program Spending
78%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$3M
Total Assets
$3.1M
Total Liabilities
▼$156.8K
Net Assets
$2.9M
Officer Compensation
→$228K
Other Salaries
$1.4M
Investment Income
$63.9K
Fundraising
▼$51.1K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$100K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Commerce | SUPPORT FOR ESSENTIAL HOSPITAL AND FACILITY MANAGEMENT POSITIONS | $100K | FY2021 | Aug 2021 – Jul 2022 |
Department of Commerce
$100K
SUPPORT FOR ESSENTIAL HOSPITAL AND FACILITY MANAGEMENT POSITIONS
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 | $2.7M | $2.5M | $3M | $3.1M | $2.9M |
| 2023 | $3.6M | $3.5M | $2.7M | $3.4M | $3.2M |
| 2022 | $2.3M | $2.4M | $1.8M | $2.4M | $2.3M |
| 2021 | $1.9M | $1.9M | $1.3M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Warner | CEO | 40 | $220.2K | $0 | $7,808 | $228K |
| Elizabeth Schindler Johnson | Secretary | 5 | $0 | $0 | $0 | $0 |
| Donna Dutcher | Director | 15 | $0 | $0 | $0 | $0 |
| Elizabeth Kendrick Galowich | Board Chair | 6 | $0 | $0 | $0 | $0 |
| Fred Felman | Treasurer | 5 | $0 | $0 | $0 | $0 |
John Warner
CEO
$228K
Hrs/Wk
40
Compensation
$220.2K
Related Orgs
$0
Other
$7,808
Elizabeth Schindler Johnson
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Donna Dutcher
Director
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Kendrick Galowich
Board Chair
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Fred Felman
Treasurer
$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 |
|---|---|---|---|---|---|---|
| David Bader | Chief Operations & Educati | 40 | $105.2K | $0 | $6,380 | $111.5K |
David Bader
Chief Operations & Educati
$111.5K
Hrs/Wk
40
Compensation
$105.2K
Related Orgs
$0
Other
$6,380
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Tammy Da Costa Gomez | Director | 6 | $0 | $0 | $0 | $0 |
| Elaine Wah | Director | 5 | $0 | $0 | $0 | $0 |
| Lisa Jordan | Director | 5 | $0 | $0 | $0 | $0 |
| Matt Zarcufsky | Governance Chair (until 2/2024) | 12 | $0 | $0 | $0 | $0 |
Dr Tammy Da Costa Gomez
Director
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Elaine Wah
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Jordan
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.9M |
| $1.9M |
| 2020 | $1.8M | $1.8M | $1.2M | $1.5M | $1.3M |
| 2019 | $652.8K | $618.8K | $1.4M | $790.5K | $726.4K |
| 2018 | $811.7K | $762.7K | $1.7M | $1.5M | $1.4M |
| 2017 | $3.5M | $3.4M | $1.1M | $2.5M | $2.4M |
| 2016 | $0 | — | $0 | $1 | — |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990-EZ | Data |
Matt Zarcufsky
Governance Chair (until 2/2024)
$0
Hrs/Wk
12
Compensation
$0
Related Orgs
$0
Other
$0