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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4M
Program Spending
52%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$3.4M
Total Assets
$11.7M
Total Liabilities
▼$1.3M
Net Assets
$10.5M
Officer Compensation
→$673.4K
Other Salaries
$765.4K
Investment Income
$339.2K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4M | $0 | $3.4M | $11.7M | $10.5M |
| 2023 | $3.8M | $0 | $3.2M | $10.9M | $9.6M |
| 2022 | $3.7M | $0 | $3M | $9.9M | $8.7M |
| 2021 | $3.6M | $0 | $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
| Total |
|---|
| Karen W Nalven | President/ceo | 60 | $189.3K | $0 | $23.8K | $213K |
| Steven G Klein | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Mark Vernick | Chair | 1 | $0 | $0 | $0 | $0 |
| Jim Alex | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Karla Moreno | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Karen W Nalven
President/ceo
$213K
Hrs/Wk
60
Compensation
$189.3K
Related Orgs
$0
Other
$23.8K
Steven G Klein
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Vernick
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Alex
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karla Moreno
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| John Zajac | Corporate Counsel | 50 | $145.5K | $0 | $14.1K | $159.7K |
| Michelle Grella | Senior Business Relations | 50 | $113.2K | $0 | $17.7K | $131K |
| Todd Eikenberry | Business Development Manag | 50 | $118.1K | $0 | $12.8K | $130.9K |
| Stephanie Renfroe-Kelly | Financial Officer | 50 | $107.2K | $0 | $11.7K | $118.9K |
John Zajac
Corporate Counsel
$159.7K
Hrs/Wk
50
Compensation
$145.5K
Related Orgs
$0
Other
$14.1K
Michelle Grella
Senior Business Relations
$131K
Hrs/Wk
50
Compensation
$113.2K
Related Orgs
$0
Other
$17.7K
Todd Eikenberry
Business Development Manag
$130.9K
Hrs/Wk
50
Compensation
$118.1K
Related Orgs
$0
Other
$12.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Rettig | Director | 1 | $0 | $0 | $0 | $0 |
| Jack Joyner | Director | 1 | $0 | $0 | $0 | $0 |
| John Richard | Director | 1 | $0 | $0 | $0 | $0 |
| Judie Glenn | Director | 1 | $0 | $0 | $0 | $0 |
| Leslie M Conklin Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Ronald Ricardo | Director | 1 |
Amy Rettig
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Joyner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Richard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.5M |
| $8.3M |
| 2020 | $3.4M | $0 | $2.8M | $8.7M | $7.5M |
| 2019 | $3.7M | $0 | $2.9M | $8.1M | $6.9M |
| 2018 | $3.5M | $0 | $2.8M | $7.4M | $6.1M |
| 2017 | $3.3M | $0 | $2.7M | $6.7M | $5.4M |
| 2016 | $3M | $0 | $2.5M | $6.2M | $4.8M |
| 2015 | $2.8M | $0 | $2.3M | $5.6M | $4.3M |
| 2014 | $2.7M | $0 | $2.2M | $4.9M | $3.7M |
| 2013 | $2.6M | $0 | $2.1M | $4.5M | $3.3M |
| 2012 | $2.4M | $0 | $2M | $3.9M | $2.8M |
| 2011 | $2.3M | $0 | $1.9M | $3.4M | $2.4M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Stephanie Renfroe-Kelly
Financial Officer
$118.9K
Hrs/Wk
50
Compensation
$107.2K
Related Orgs
$0
Other
$11.7K
| $0 |
| $0 |
| $0 |
| $0 |
| Terry Chapman | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Cleary | Director | 1 | $0 | $0 | $0 | $0 |
Judie Glenn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leslie M Conklin Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Ricardo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terry Chapman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Cleary
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0