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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
74%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1.3M
Total Assets
$2.4M
Total Liabilities
▼$574.4K
Net Assets
$1.8M
Officer Compensation
→$637.4K
Other Salaries
$100K
Investment Income
$146.5K
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 | $1.1M | $1.3M | $2.4M | $1.8M |
| 2023 | $1.3M | $1.2M | $1.3M | $1.9M | $1.9M |
| 2022 | $861.6K | $782K | $780.4K | $2M | $1.9M |
| 2021 | $1.1M | $988.6K | $902.5K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Christian Haenel | President & CEO | 40 | $235.4K | $0 | $50.3K | $285.7K |
| Ilonka Oszvald | SVP | 40 | $142.8K | $0 | $19.5K | $162.3K |
| Dale Medearis | Treasurer | 1 | $0 | $0 | $0 | $0 |
| E William Colglazier | Chair | 4 | $0 | $0 | $0 | $0 |
| Elisabeth Malsch | Chair | 3 | $0 | $0 | $0 | $0 |
| Sumit Ganguly | Secretary | 1 | $0 | $0 | $0 | $0 |
Christian Haenel
President & CEO
$285.7K
Hrs/Wk
40
Compensation
$235.4K
Related Orgs
$0
Other
$50.3K
Ilonka Oszvald
SVP
$162.3K
Hrs/Wk
40
Compensation
$142.8K
Related Orgs
$0
Other
$19.5K
Dale Medearis
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
E William Colglazier
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Elisabeth Malsch
Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sumit Ganguly
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Jessica Hamilton | VP Of Advancement | 40 | $152.6K | $0 | $36.8K | $189.4K |
Jessica Hamilton
VP Of Advancement
$189.4K
Hrs/Wk
40
Compensation
$152.6K
Related Orgs
$0
Other
$36.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Akasemi Newsome | Individual Trustee | 1 | $0 | $0 | $0 | $0 |
| Andrea Stith | Individual Trustee | 1 | $0 | $0 | $0 | $0 |
| Catherine Epstein | Individual Trustee | 1 | $0 | $0 | $0 | $0 |
| Emily Yates | Individual Trustee | 1 | $0 | $0 | $0 | $0 |
| Hugo Sanabria | Individual Trustee | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Peck | Individual Trustee |
Akasemi Newsome
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Stith
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Epstein
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| $1.9M |
| 2020 | $1.1M | $1M | $928.7K | $1.8M | $1.7M |
| 2019 | $1.1M | $1M | $1M | $1.6M | $1.6M |
| 2018 | $997.1K | $898.8K | $1M | $1.4M | $1.3M |
| 2017 | $864.1K | $797.9K | $884.6K | $1.5M | $1.5M |
| 2016 | $870K | $817.3K | $833.8K | $1.4M | $1.4M |
| 2015 | $712.3K | $652.9K | $667.3K | $1.3M | $1.3M |
| 2014 | $502.4K | $443.2K | $691.3K | $1.4M | $1.4M |
| 2013 | $1M | $842.7K | $831.3K | $1.6M | $1.6M |
| 2012 | $1M | $780.7K | $691.5K | $1.4M | $1.4M |
| 2011 | $848.3K | $744.8K | $695.9K | $1.2M | $1.2M |
| 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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990-EZ | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Boyer | Individual Trustee | 1 | $0 | $0 | $0 | $0 |
| Judith Wellen | Member Representative | 40 | $0 | $0 | $0 | $0 |
| Katrin Amian | Member Representative | 40 | $0 | $0 | $0 | $0 |
| Loren Ponds | Individual Trustee | 1 | $0 | $0 | $0 | $0 |
| Louise K Davidson-Schmich | Individual Trustee | 1 | $0 | $0 | $0 | $0 |
| Matthew Roller | Individual Trustee | 1 | $0 | $0 | $0 | $0 |
| Timothy Angelotti | Individual Trustee | 1 | $0 | $0 | $0 | $0 |
Emily Yates
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hugo Sanabria
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Peck
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Boyer
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judith Wellen
Member Representative
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Katrin Amian
Member Representative
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Loren Ponds
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Louise K Davidson-Schmich
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Roller
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Angelotti
Individual Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0