Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.1M
Program Spending
67%
of total expenses go to program services
Total Contributions
$8.9M
Total Expenses
▼$9.4M
Total Assets
$8.1M
Total Liabilities
▼$2M
Net Assets
$6.1M
Officer Compensation
→$413.2K
Other Salaries
$2.7M
Investment Income
$302.4K
Fundraising
▼$524.6K
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 | $9.1M | $8.9M | $9.4M | $8.1M | $6.1M |
| 2022 | $7.6M | $7.3M | $6.5M | $7.7M | $7M |
| 2021 | $7.2M | $7M | $5.7M | $7.8M | $7.3M |
| 2020 | $5.9M | $5.8M | $7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Melissa Arias | President & CEO (thru 9/5/24) | 40 | $233K | $0 | $23.2K | $256.1K |
| Trina Cottingham | VP Of Wishes/interim CEO (start 8/15/24) | 40 | $132.9K | $0 | $11.3K | $144.2K |
| Jen Faley | Chair | 1 | $0 | $0 | $0 | $0 |
| Alex Ratner | Chair Elect | 1 | $0 | $0 | $0 | $0 |
| Amanda Biddle | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Christi Kang | Secretary | 1 | $0 | $0 | $0 | $0 |
Melissa Arias
President & CEO (thru 9/5/24)
$256.1K
Hrs/Wk
40
Compensation
$233K
Related Orgs
$0
Other
$23.2K
Trina Cottingham
VP Of Wishes/interim CEO (start 8/15/24)
$144.2K
Hrs/Wk
40
Compensation
$132.9K
Related Orgs
$0
Other
$11.3K
Jen Faley
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alex Ratner
Chair Elect
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amanda Biddle
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christi Kang
Secretary
$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 |
|---|---|---|---|---|---|---|
| Lauren Martin | VP Of Advancement | 40 | $160.5K | $0 | $13.4K | $173.9K |
| Jeannette Tarcha | VP Of Communications | 40 | $115.3K | $0 | $17.2K | $132.4K |
Lauren Martin
VP Of Advancement
$173.9K
Hrs/Wk
40
Compensation
$160.5K
Related Orgs
$0
Other
$13.4K
Jeannette Tarcha
VP Of Communications
$132.4K
Hrs/Wk
40
Compensation
$115.3K
Related Orgs
$0
Other
$17.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abby Lee | Director | 1 | $0 | $0 | $0 | $0 |
| Barbara Carr | Director | 1 | $0 | $0 | $0 | $0 |
| Bryan Adams | Director (thru 7/31/2024) | 1 | $0 | $0 | $0 | $0 |
| Cortney Erin | Director | 1 | $0 | $0 | $0 | $0 |
| Dane Lenaker | Director | 1 | $0 | $0 | $0 | $0 |
| Eileen Klein | Director | 1 |
Abby Lee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Carr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Adams
Director (thru 7/31/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.8M |
| $5M |
| 2019 | $9M | $8.7M | $8.8M | $6.3M | $5.8M |
| 2018 | $9.2M | $9M | $8M | $6.3M | $2.3M |
| 2017 | $9M | $8.6M | $8.9M | $5.2M | $1.2M |
| 2016 | $8.3M | $8.2M | $8.5M | $4.6M | $1M |
| 2015 | $7.8M | $7.7M | $8.9M | $5.1M | $1.9M |
| 2014 | $7.8M | $7.6M | $7.8M | $5.7M | $3.3M |
| 2013 | $6.7M | $6.7M | $6.6M | $5.2M | $3.1M |
| 2012 | $6.1M | $6.1M | $6.1M | $4.5M | $3M |
| 2011 | $4.9M | $5M | $4.8M | $4M | $2.8M |
| 2021 | 990 | Data |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Elizabeth Van Wyck | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Evans | Director | 1 | $0 | $0 | $0 | $0 |
| Jila Javdani | Director | 1 | $0 | $0 | $0 | $0 |
| Leon Suh | Director | 1 | $0 | $0 | $0 | $0 |
| Marty Bask | Director (thru 7/31/2024) | 1 | $0 | $0 | $0 | $0 |
| Michael Connell | Director | 1 | $0 | $0 | $0 | $0 |
| Natalie Wright | Director | 1 | $0 | $0 | $0 | $0 |
| Peter Krawiec | Director (thru 7/31/2024) | 1 | $0 | $0 | $0 | $0 |
| Rachael Mohns | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Day | Director | 1 | $0 | $0 | $0 | $0 |
| Teri Barclay | Director | 1 | $0 | $0 | $0 | $0 |
| Travis Gelbrich | Director | 1 | $0 | $0 | $0 | $0 |
Cortney Erin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dane Lenaker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eileen Klein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Van Wyck
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Evans
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jila Javdani
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leon Suh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marty Bask
Director (thru 7/31/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Connell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natalie Wright
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Krawiec
Director (thru 7/31/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachael Mohns
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Day
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teri Barclay
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Travis Gelbrich
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0