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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.2M
Program Spending
75%
of total expenses go to program services
Total Contributions
$46.6K
Total Expenses
▼$4.3M
Total Assets
$3.7M
Total Liabilities
▼$1.8M
Net Assets
$1.9M
Officer Compensation
→$174.8K
Other Salaries
$2.4M
Investment Income
$109.2K
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 | $4.2M | $46.6K | $4.3M | $3.7M | $1.9M |
| 2022 | $3.6M | $308.7K | $3M | $3.4M | $1.9M |
| 2021 | $2.9M | $473.1K | $2.4M | $2.9M | $1.3M |
| 2019 | $3.1M | $57.8K | $3.3M |
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 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 |
|---|
| Gregory Andrulis | Executive Director | 40 | $170K | $0 | $5,400 | $175.4K |
| Zainab Schwartz | Board Chair | 10 | $0 | $0 | $0 | $0 |
| Dave Wakeman | Vice Chair | 10 | $0 | $0 | $0 | $0 |
| Erin Harcourt | Secretary | 10 | $0 | $0 | $0 | $0 |
| Ken Clark | Treasurer | 10 | $0 | $0 | $0 | $0 |
Gregory Andrulis
Executive Director
$175.4K
Hrs/Wk
40
Compensation
$170K
Related Orgs
$0
Other
$5,400
Zainab Schwartz
Board Chair
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Dave Wakeman
Vice Chair
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Erin Harcourt
Secretary
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Ken Clark
Treasurer
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Eduardo De Sousa | Technical Director | 40 | $124.4K | $0 | $5,400 | $129.8K |
| Jane Dawber | Director Of Recreation | 40 | $115.4K | $0 | $5,400 | $120.8K |
| Michele Alioto | Cxo | 40 | $108.3K | $0 | $5,400 | $113.7K |
Eduardo De Sousa
Technical Director
$129.8K
Hrs/Wk
40
Compensation
$124.4K
Related Orgs
$0
Other
$5,400
Jane Dawber
Director Of Recreation
$120.8K
Hrs/Wk
40
Compensation
$115.4K
Related Orgs
$0
Other
$5,400
Michele Alioto
Cxo
$113.7K
Hrs/Wk
40
Compensation
$108.3K
Related Orgs
$0
Other
$5,400
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chris Bell | Board Member | 5 | $0 | $0 | $0 | $0 |
| Dawn O'Connell | Board Member | 5 | $0 | $0 | $0 | $0 |
| Tori Robinson | Board Member | 5 | $0 | $0 | $0 | $0 |
Chris Bell
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Dawn O'Connell
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tori Robinson
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $2.1M |
| $710.3K |
| 2018 | $3.1M | $70K | $3M | $2.2M | $893.5K |
| 2017 | $2.8M | $96.5K | $2.8M | $2.1M | $857.7K |
| 2016 | $2.7M | $146.4K | $2.5M | $1.9M | $846.6K |
| 2015 | $2.1M | $46.9K | $2.2M | $1.3M | $664.3K |
| 2014 | $1.9M | $43.9K | $2M | $1.3M | $728.9K |
| 2013 | $1.8M | $47K | $1.8M | $1.3M | $828.5K |
| 2012 | $1.7M | $70K | $1.7M | $1.3M | $817K |
| 2011 | $1.7M | $76.1K | $1.6M | $1.2M | $793K |
| 2021 | 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |