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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.2M
Program Spending
81%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$1.2M
Total Assets
$1.3M
Total Liabilities
▼$1.1M
Net Assets
$255.1K
Officer Compensation
→$309.2K
Other Salaries
$117.2K
Investment Income
$50.3K
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 | $1.2M | $1.2M | $1.2M | $1.3M | $255.1K |
| 2023 | $1.3M | $2M | $1.6M | $2.4M | $275.9K |
| 2022 | $2.2M | $3.3M | $4.6M | $3.7M | $427.7K |
| 2021 | $1.7M | $1.5M | $2.9M |
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 |
|---|
| James Kallusky | President | 40 | $227K | $0 | $5,000 | $232K |
| Andrea M Hernandez | Controller | 40 | $77.2K | $0 | $0 | $77.2K |
| G David Fensterheim | Chairman | 1 | $0 | $0 | $0 | $0 |
James Kallusky
President
$232K
Hrs/Wk
40
Compensation
$227K
Related Orgs
$0
Other
$5,000
Andrea M Hernandez
Controller
$77.2K
Hrs/Wk
40
Compensation
$77.2K
Related Orgs
$0
Other
$0
G David Fensterheim
Chairman
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Daniel Radek | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ernie Jarvis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joe Robert Iii | Board Member, (from 05/01/2024) | 1 | $0 | $0 | $0 | $0 |
| Keith Gordon | Secretary/board Member | 1 | $0 | $0 | $0 | $0 |
| Kurt Newman Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michela English | Board Member |
Daniel Radek
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ernie Jarvis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Robert Iii
Board Member, (from 05/01/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.6M |
| $3.4M |
| 2020 | $856.7K | $570K | $1.7M | $4.5M | $4.1M |
| 2019 | $1.4M | $2.6M | $2.4M | $5.7M | $4.7M |
| 2018 | $502.8K | $1.7M | $1.5M | $6.2M | $5.3M |
| 2017 | $2.7M | $3.9M | $2.3M | $7.9M | $6.6M |
| 2016 | $4.1M | $5.3M | $3.7M | $8.5M | $6M |
| 2015 | $4.2M | $5.4M | $4.3M | $8M | $5.5M |
| 2014 | $4.1M | $5.2M | $4.9M | $8.4M | $5.7M |
| 2013 | $4.4M | $5.1M | $4.4M | $9M | $6.5M |
| 2012 | $6.3M | $6.8M | $2.3M | $7.2M | $6.4M |
| 2011 | $1.6M | $2.3M | $1.4M | $3M | $2.4M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Teri Smith | Board Member, (until 07/15/2024) | 1 | $0 | $0 | $0 | $0 |
Keith Gordon
Secretary/board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kurt Newman Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michela English
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teri Smith
Board Member, (until 07/15/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0