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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.8M
Program Spending
75%
of total expenses go to program services
Total Contributions
$4.4M
Total Expenses
▼$9M
Total Assets
$58.3M
Total Liabilities
▼$1.3M
Net Assets
$57M
Officer Compensation
→N/A
Other Salaries
$927K
Investment Income
$1.2M
Fundraising
▼$131.7K
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 | $7.8M | $4.4M | $9M | $58.3M | $57M |
| 2023IRS e-File | $8.6M | $6.1M | $7.3M | $66.2M | $64.9M |
| 2022 | $11.1M | $10.1M | $4.8M | $62.6M | $61.4M |
| 2021 | $5.9M |
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 | IRS e-File | |
| 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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Judith Rich | Chief Executive Officer End 04/24 | 1 | $0 | $1.2M | $22.5K | $1.2M |
| Jennifer Mendrzycki | Chief Executive Officer Beg 04/24 | 1 | $0 | $847K | $202.8K | $1M |
| Steve Reichling | Chief Financial Officer | 1 | $0 | $646.1K | $147.5K | $793.6K |
| Tim Reuschel | Chief Legal Officer | 1 | $0 | $525.8K | $135.1K | $660.9K |
| Alexander Horvath | Chief Human Resource Officer | 1 | $0 | $582.7K | $32.9K | $615.6K |
| Deborah Dale | Chief Development Officer Beg 12/24 | 1 | $0 | $4,327 | $649 | $4,976 |
| John Levin | Chair | 1 | $0 | $0 | $0 | $0 |
Judith Rich
Chief Executive Officer End 04/24
$1.2M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.2M
Other
$22.5K
Jennifer Mendrzycki
Chief Executive Officer Beg 04/24
$1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$847K
Other
$202.8K
Steve Reichling
Chief Financial Officer
$793.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$646.1K
Other
$147.5K
Tim Reuschel
Chief Legal Officer
$660.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$525.8K
Other
$135.1K
Alexander Horvath
Chief Human Resource Officer
$615.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$582.7K
Other
$32.9K
Deborah Dale
Chief Development Officer Beg 12/24
$4,976
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,327
Other
$649
John Levin
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Adaline Klemmedson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Diana Kai | Trustee | 1 | $0 | $0 | $0 | $0 |
| Donal Drayne | Trustee | 1 | $0 | $0 | $0 | $0 |
| Edye Riharb | Trustee | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Brewer | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jack Harris | Trustee | 1 |
Adaline Klemmedson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diana Kai
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donal Drayne
Trustee
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Stephen Bush | Former Chief Financial Officer | 1 | $0 | $235K | $4,555 | $239.5K |
Stephen Bush
Former Chief Financial Officer
$239.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$235K
Other
$4,555
| $5.4M |
| $4.5M |
| $66.1M |
| $65.3M |
| 2020 | $1.6M | $3.5M | $5.6M | $59.6M | $58.8M |
| 2019 | $9.9M | $6.9M | $3.6M | $60.5M | $58.8M |
| 2018 | $7M | $6M | $7.8M | $50.9M | $49.6M |
| 2017 | $6.5M | $4.7M | $4.5M | $55.8M | $54.3M |
| 2016 | $4.7M | $3.5M | $3.5M | $49.5M | $48M |
| 2015 | $4.4M | $2.8M | $4.7M | $46.2M | $44.7M |
| 2014 | $7.8M | $5.8M | $2M | $48.8M | $47.9M |
| 2013 | $4.8M | $2.8M | $4.2M | $47.5M | $42.8M |
| 2012 | $5.1M | $3.9M | $3.5M | $43.5M | $40.8M |
| 2011 | $6.6M | $5.4M | $6.6M | $36.9M | $35.6M |
| 2010 | $4M | $2.4M | $1.4M | $42.2M | $39.3M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| James Balserak Md | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kathy Cook | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lani Baker | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lewis Klar | Auxiliary President | 1 | $0 | $0 | $0 | $0 |
| Lindsey Baker | Trustee | 1 | $0 | $0 | $0 | $0 |
| Louise Fransesconi | Tmc Health Chair | 1 | $0 | $40K | $0 | $40K |
| Neil Gheewala Md | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tammy Caillet Falbaum | Trustee | 1 | $0 | $0 | $0 | $0 |
Edye Riharb
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Brewer
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Harris
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Balserak Md
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Cook
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lani Baker
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lewis Klar
Auxiliary President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lindsey Baker
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Louise Fransesconi
Tmc Health Chair
$40K
Hrs/Wk
1
Compensation
$0
Related Orgs
$40K
Other
$0
Neil Gheewala Md
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Caillet Falbaum
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0