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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$442.5K
Program Spending
99%
of total expenses go to program services
Total Contributions
$440.9K
Total Expenses
▼$381.2K
Total Assets
$520.3K
Total Liabilities
▼$532.1K
Net Assets
-$11.8K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$1,611
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $442.5K | $440.9K | $381.2K | $520.3K | -$11.8K |
| 2022 | $405.2K | $405.1K | $424.2K | $421.1K | -$116.9K |
| 2021 | $341.7K | $341.4K | $312.6K | $461.2K | -$98K |
| 2020 | $194.7K | $194.2K |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Michele Boudreaux | Secretary | 5 | $0 | $0 | $0 | $0 |
| Michael Mastronikolas | Vice President | 5 | $0 | $0 | $0 | $0 |
| Julie Wagman | President | 5 | $0 | $0 | $0 | $0 |
| Jason Schachter | VP Facilities | 5 | $0 | $0 | $0 | $0 |
| Daniel Topf | Treasurer | 5 | $0 | $0 | $0 | $0 |
Michele Boudreaux
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mastronikolas
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Julie Wagman
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jason Schachter
VP Facilities
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Topf
Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| John Mackey | At Large | 2.5 | $0 | $0 | $0 | $0 |
| Nicole Kustner | At Large | 2.5 | $0 | $0 | $0 | $0 |
| Phillip Berkowitz | At Large | 2.5 | $0 | $0 | $0 | $0 |
| Wendy Fink | At Large | 2.5 | $0 | $0 | $0 | $0 |
John Mackey
At Large
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Kustner
At Large
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Phillip Berkowitz
At Large
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
| $220.5K |
| $448.8K |
| -$127.1K |
| 2019 | $317.1K | $298.1K | $296.1K | $403.2K | -$101.2K |
| 2018 | $300.7K | $288.5K | $314.5K | $406.4K | -$122.2K |
| 2017 | $292.3K | $276.3K | $408.7K | $426K | -$156K |
| 2016 | $286.6K | $275K | $292K | $454.1K | -$39.6K |
| 2015 | $258.1K | $247.9K | $267.5K | $408.3K | -$34.1K |
| 2014 | $255.8K | $252.5K | $245.5K | $436.8K | -$24.7K |
| 2013 | $247.2K | $242.2K | $250.9K | $436.2K | -$35.1K |
| 2012 | $244.9K | $238.6K | $251.2K | $460.1K | -$31.4K |
| 2011 | $230.8K | $230.2K | $232.2K | $496.5K | -$25.1K |
| 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 |
| 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 | — |
Wendy Fink
At Large
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0