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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.7M
Program Spending
95%
of total expenses go to program services
Total Contributions
$16.8M
Total Expenses
▼$18.2M
Total Assets
$5M
Total Liabilities
▼$3.1M
Net Assets
$1.9M
Officer Compensation
→$217.4K
Other Salaries
$9.3M
Investment Income
$107.8K
Fundraising
▼$0
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)
Total Audits
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.6M | Yes | 2026-04-01 |
| 2024 | Clean | Unmodified (Clean) | $5.9M | Yes | 2025-03-21 |
| 2023 | Clean | Unmodified (Clean) | $6M | Yes | 2025-03-11 |
| 2016 | Clean | Unmodified (Clean) | $2.8M | Yes | 2017-01-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
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 | $17.7M | $16.8M | $18.2M | $5M | $1.9M |
| 2022 | $22.7M | $22.2M | $23M | $9.4M | $7.4M |
| 2021 | $17.8M | $17.1M | $17M | $10.9M | $7.4M |
| 2020 | $14.9M | $14M | $14.2M |
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 |
|---|
| Colleen Rodriguez | Chief Executive Officer | 38 | $229.1K | $0 | $16.5K | $245.6K |
| Matthew Lufrano | First Vice President | 0.4 | $0 | $0 | $0 | $0 |
| James Lawson | Treasurer | 0.4 | $0 | $0 | $0 | $0 |
| Glori Katz | Vice President | 0.4 | $0 | $0 | $0 | $0 |
| Mike Russell | Vice President | 0.4 | $0 | $0 | $0 | $0 |
| Matt Rickoff | Secretary | 0.4 | $0 | $0 | $0 | $0 |
| Christen Luikart | President | 0.4 | $0 | $0 | $0 | $0 |
Colleen Rodriguez
Chief Executive Officer
$245.6K
Hrs/Wk
38
Compensation
$229.1K
Related Orgs
$0
Other
$16.5K
Matthew Lufrano
First Vice President
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
James Lawson
Treasurer
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Glori Katz
Vice President
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Mike Russell
Vice President
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Matt Rickoff
Secretary
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Christen Luikart
President
$0
Hrs/Wk
0.4
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 |
|---|---|---|---|---|---|---|
| Allison Bovee | Director | 0.4 | $0 | $0 | $0 | $0 |
| Cecilia Cristol | Director | 0.4 | $0 | $0 | $0 | $0 |
| Charles Joseph | Director | 0.4 | $0 | $0 | $0 | $0 |
| Chase Zimmerman | Director | 0.4 | $0 | $0 | $0 | $0 |
| Daniel Bradley | Director | 0.4 | $0 | $0 | $0 | $0 |
| Daniel Sandler | Director |
Allison Bovee
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Cecilia Cristol
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Charles Joseph
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
| $9.9M |
| $6.3M |
| 2019 | $13.2M | $12.4M | $12.8M | $6.9M | $5.6M |
| 2018 | $12.8M | $11.9M | $12.5M | $6.3M | $5.2M |
| 2017 | $15.6M | $15.1M | $10.7M | $6M | $5M |
| 2016 | $8.6M | $7.8M | $8.1M | $2.3M | $1.8M |
| 2015 | $7.6M | $7.2M | $7.4M | $2.4M | $1.4M |
| 2014 | $7.3M | $6.9M | $6.9M | $2.1M | $1.2M |
| 2013 | $6.1M | $5.6M | $5.8M | $1.6M | $747.4K |
| 2012 | $6M | $5.5M | $6M | $1.2M | $496.2K |
| 2011 | $5.5M | $4.9M | $5.6M | $1.3M | $475.6K |
| 2021 | 990 | Data |
| 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 | — |
| 0.4 |
| $0 |
| $0 |
| $0 |
| $0 |
| Emily Bellock | Director | 0.4 | $0 | $0 | $0 | $0 |
| Errol White | Director | 0.4 | $0 | $0 | $0 | $0 |
| Evan Goldman | Director | 0.4 | $0 | $0 | $0 | $0 |
| Hon Robin Lanigan | Director | 0.4 | $0 | $0 | $0 | $0 |
| Nathan Goldman | Director | 0.4 | $0 | $0 | $0 | $0 |
| Phyllis Johnson | Director | 0.4 | $0 | $0 | $0 | $0 |
| Sharon Kaplan | Director | 0.4 | $0 | $0 | $0 | $0 |
| Stephen Goldman | Immediate Past President | 0.4 | $0 | $0 | $0 | $0 |
| Steven Sherman | Director | 0.4 | $0 | $0 | $0 | $0 |
| Stuart Klein | Director | 0.4 | $0 | $0 | $0 | $0 |
| Wiatt Bowers | Director | 0.4 | $0 | $0 | $0 | $0 |
Chase Zimmerman
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Bradley
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Sandler
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Emily Bellock
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Errol White
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Evan Goldman
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Hon Robin Lanigan
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Nathan Goldman
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Phyllis Johnson
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Kaplan
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Goldman
Immediate Past President
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Steven Sherman
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Klein
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Wiatt Bowers
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0