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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.2M
Program Spending
86%
of total expenses go to program services
Total Contributions
$5.1M
Total Expenses
▼$4.4M
Total Assets
$5.5M
Total Liabilities
▼$1.6M
Net Assets
$3.9M
Officer Compensation
→$657.1K
Other Salaries
$2.6M
Investment Income
$23.9K
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)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2020 | Clean | Unmodified (Clean) | $867.4K | Yes | 2021-03-29 |
| 2019 | Clean | Unmodified (Clean) | $2.2M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $2.2M | Yes | 2018-11-19 |
| 2017 | Clean | Unmodified (Clean) | $3.2M | Yes | 2018-01-08 |
| 2016 | Clean | Unmodified (Clean) | $3.1M | Yes | 2017-01-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$867.4K
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
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 | $5.2M | $5.1M | $4.4M | $5.5M | $3.9M |
| 2021 | $3.1M | $3.1M | $3M | $4.2M | $1.9M |
| 2020 | $3.5M | $3.5M | $3.6M | $4.2M | $1.8M |
| 2019 | $4.4M | $4.4M | $4.6M |
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 |
|---|
| Mark Supper | President CEO | 40 | $207.5K | $0 | $0 | $207.5K |
| Angela Leonard | Vice President CFO | 40 | $113.3K | $0 | $0 | $113.3K |
Mark Supper
President CEO
$207.5K
Hrs/Wk
40
Compensation
$207.5K
Related Orgs
$0
Other
$0
Angela Leonard
Vice President CFO
$113.3K
Hrs/Wk
40
Compensation
$113.3K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mia Pierson | Director | 40 | $115.6K | $0 | $0 | $115.6K |
| Kenneth Cook | Program Director | 40 | $113.3K | $0 | $0 | $113.3K |
| Ann Mcconville | Director | 40 | $107.5K | $0 | $0 | $107.5K |
Mia Pierson
Director
$115.6K
Hrs/Wk
40
Compensation
$115.6K
Related Orgs
$0
Other
$0
Kenneth Cook
Program Director
$113.3K
Hrs/Wk
40
Compensation
$113.3K
Related Orgs
$0
Other
$0
Ann Mcconville
Director
$107.5K
Hrs/Wk
40
Compensation
$107.5K
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 |
|---|---|---|---|---|---|---|
| Aaron Liskin | Board Member | 2 | $0 | $0 | $0 | $0 |
| David Cottrell | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Diana Buckhantz | Secretary | 2 | $0 | $0 | $0 | $0 |
| Hope Biller | Vice-chair | 2 | $0 | $0 | $0 | $0 |
| Leslie Kaplan | Board Member | 2 | $0 | $0 | $0 | $0 |
| Melanie Cotton | Board Member |
Aaron Liskin
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Cottrell
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Diana Buckhantz
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.5M |
| $1.8M |
| 2018 | $3.8M | $3.8M | $4.3M | $4.5M | $2M |
| 2017 | $4.7M | $4.7M | $4.5M | $4.7M | $2.5M |
| 2016 | $4.3M | $4.3M | $4.4M | $4.6M | $2.4M |
| 2015 | $4.8M | $4.8M | $4.1M | $4.5M | $2.5M |
| 2014 | $4.5M | $3.7M | $3.8M | $3.9M | $1.8M |
| 2013 | $3.6M | $3.6M | $3.5M | $2.4M | $1M |
| 2012 | $3.6M | $3.6M | $3.5M | $2.4M | $897.3K |
| 2011 | $3.5M | $3.5M | $3.5M | $2.3M | $742.8K |
| 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 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ram Cogan | Board Member | 4 | $0 | $0 | $0 | $0 |
| Russell Allyn | Board Member | 2 | $0 | $0 | $0 | $0 |
| Suzanne Robinson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Teo Martinez | Chairman | 2 | $0 | $0 | $0 | $0 |
Hope Biller
Vice-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Kaplan
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Cotton
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ram Cogan
Board Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Russell Allyn
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Robinson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Teo Martinez
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0