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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.6M
Program Spending
89%
of total expenses go to program services
Total Contributions
$5.9M
Total Expenses
▼$6.4M
Total Assets
$8.8M
Total Liabilities
▼$780.8K
Net Assets
$8M
Officer Compensation
→$528.3K
Other Salaries
$2.6M
Investment Income
$0
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 | $6.6M | $5.9M | $6.4M | $8.8M | $8M |
| 2022 | $5.6M | $5M | $4.5M | $7.8M | $7.1M |
| 2021 | $5.3M | $4.8M | $4.1M | $6.6M | $6M |
| 2020 | $5.1M | $4.6M | $4.3M |
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 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 |
|---|
| Samuel Goldberg | Chief Financial Officer | 40 | $61.3K | $0 | $9,917 | $71.3K |
| Ryan Roelans | President & CEO (beg. 03/24) | 40 | $0 | $0 | $0 | $0 |
Samuel Goldberg
Chief Financial Officer
$71.3K
Hrs/Wk
40
Compensation
$61.3K
Related Orgs
$0
Other
$9,917
Ryan Roelans
President & CEO (beg. 03/24)
$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 |
|---|---|---|---|---|---|---|
| Alex Jennings | Board Member | 2 | $0 | $0 | $0 | $0 |
| Amador Odio | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kevin C Smith | Board Member | 2 | $0 | $0 | $0 | $0 |
| Linda Whitehead | Secretary | 2 | $0 | $0 | $0 | $0 |
| Melissa P St John Cpa | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nany J Cliff | Chairperson |
Alex Jennings
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amador Odio
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin C Smith
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Michael Festinger | Former President & CEO (end 02/24) | 40 | $150.3K | $0 | $10.1K | $160.4K |
Michael Festinger
Former President & CEO (end 02/24)
$160.4K
Hrs/Wk
40
Compensation
$150.3K
Related Orgs
$0
Other
$10.1K
| $6M |
| $4.8M |
| 2019 | $4.5M | $4M | $3.9M | $4.5M | $4M |
| 2018 | $4.3M | $3.9M | $4M | $4M | $3.4M |
| 2017 | $4.6M | $4.2M | $4.2M | $4M | $3M |
| 2016 | $3.9M | $3.4M | $3.7M | $3.5M | $2.7M |
| 2015 | $4.3M | $3.8M | $3.8M | $3.5M | $2.6M |
| 2014 | $3.9M | $3.5M | $3.9M | $3.3M | $2.1M |
| 2013 | $3.8M | $3.5M | $3.7M | $3.4M | $2.1M |
| 2012 | $3.4M | $3.1M | $3.5M | $3.5M | $2M |
| 2011 | $4.1M | $3.7M | $4M | $3.7M | $2.1M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Richard Mitchell | Vice Chair | 2 | $0 | $0 | $0 | $0 |
Linda Whitehead
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Melissa P St John Cpa
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nany J Cliff
Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Mitchell
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0