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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.6M
Program Spending
76%
of total expenses go to program services
Total Contributions
$10.8M
Total Expenses
▼$7.3M
Total Assets
$23.2M
Total Liabilities
▼$1.7M
Net Assets
$21.6M
Officer Compensation
→$211.2K
Other Salaries
$3.4M
Investment Income
$249.9K
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 | $11.6M | $10.8M | $7.3M | $23.2M | $21.6M |
| 2022 | $9.3M | $8.5M | $5.2M | $12M | $10.9M |
| 2021 | $7.2M | $6.4M | $4M | $8.1M | $7.1M |
| 2020 | $3.6M | $3.1M | $3.5M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kimberly Janzen | President / CEO | 40 | $188.7K | $0 | $22.5K | $211.2K |
| Michelle D Connell | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
| Bill Busby | Chair | 1 | $0 | $0 | $0 | $0 |
| Dana F Guzzo | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jill Newbold | Secretary | 1 | $0 | $0 | $0 | $0 |
| David Coats | Chair-elect | 1 | $0 | $0 | $0 | $0 |
| Kim Beaver | VP Of Finance | 40 | $0 | $0 | $0 | $0 |
Kimberly Janzen
President / CEO
$211.2K
Hrs/Wk
40
Compensation
$188.7K
Related Orgs
$0
Other
$22.5K
Michelle D Connell
Immediate Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Busby
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dana F Guzzo
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jill Newbold
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Coats
Chair-elect
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Beaver
VP Of Finance
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Alice Garland | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Ann Verdine-Jones | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Arlem Mora | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Chan Namgong | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Cynthia Bastos | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| David Keesee |
Alice Garland
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ann Verdine-Jones
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Arlem Mora
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.1M |
| $3.7M |
| 2019 | $3.7M | $3.2M | $3.5M | $4.3M | $3.5M |
| 2018 | $3.1M | $2.6M | $3.4M | $4M | $3.3M |
| 2017 | $1.1M | $922.8K | $1.5M | $4.4M | $3.6M |
| 2016 | $3.2M | $2.7M | $2.8M | $4.8M | $4M |
| 2015 | $3.3M | $2.9M | $2.8M | $4.5M | $3.7M |
| 2014 | $2.5M | $2.2M | $2.6M | $4M | $3.2M |
| 2013 | $2M | $1.8M | $2.7M | $4M | $3.2M |
| 2012 | $2.1M | $1.9M | $2.4M | $4.2M | $3.5M |
| 2011 | $2.3M | $2.1M | $2.6M | $4.4M | $3.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| Board Of Directors Member |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Debbie Gordon | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Jodi Reed | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Laura Leslie | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Mariea Ross-Estrada | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Missy Orr | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Patrick Walsh | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Richard Nordan Cpa | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
| Robert E Zaytoun | Board Of Directors Member | 1 | $0 | $0 | $0 | $0 |
Chan Namgong
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Bastos
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Keesee
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debbie Gordon
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jodi Reed
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Leslie
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mariea Ross-Estrada
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Missy Orr
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Walsh
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Nordan Cpa
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert E Zaytoun
Board Of Directors Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0