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BUILDING AN INCLUSIVE, HEALTHY COMMUNITY FOR ALL, REGARDLESS OF ABILITY TO PAY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.8M
Program Spending
79%
of total expenses go to program services
Total Contributions
$817.7K
Total Expenses
▼$7.2M
Total Assets
$15M
Total Liabilities
▼$9.3M
Net Assets
$5.7M
Officer Compensation
→$228.7K
Other Salaries
$2.5M
Investment Income
$133.1K
Fundraising
▼$42.8K
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 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $5.8M | $817.7K | $7.2M | $15M | $5.7M |
| 2022IRS e-File | $6.9M | $2.3M | $7.8M | $15.4M | $6.9M |
| 2021 | $7.1M | $2.1M | $7.9M | $13M | $9.1M |
| 2020 | $10.8M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Helen Brena | CEO | 70 | $208.2K | $0 | $20.9K | $229.1K |
| David Landry | Chair | 1 | $0 | $0 | $0 | $0 |
| Deanna Harnett | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Chris Roach | Secretary | 1 | $0 | $0 | $0 | $0 |
| Steve Amendo | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Helen Brena
CEO
$229.1K
Hrs/Wk
70
Compensation
$208.2K
Related Orgs
$0
Other
$20.9K
David Landry
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deanna Harnett
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Roach
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Amendo
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 |
|---|---|---|---|---|---|---|
| Meaghan Woodsome | Chief Admin | — | $120.5K | $0 | $14.6K | $135.1K |
Meaghan Woodsome
Chief Admin
$135.1K
Hrs/Wk
—
Compensation
$120.5K
Related Orgs
$0
Other
$14.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christopher Saunders | Board Member | 1 | $0 | $0 | $0 | $0 |
| Emily Sampson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jamie Kilbreth | Board Member | 1 | $0 | $0 | $0 | $0 |
| Katie Ewen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Vaughn Clark | Board Member | 1 | $0 | $0 | $0 | $0 |
| Victoria Foley | Board Member |
Christopher Saunders
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Sampson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Kilbreth
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $10.9M |
| $13.4M |
| $9.6M |
| 2019 | $11.3M | $1M | $11.5M | $12.5M | $9.7M |
| 2018 | $11.3M | $1M | $11.4M | $12.6M | $9.7M |
| 2017 | $10.8M | $861K | $11.4M | $12.5M | $9.8M |
| 2016 | $10.7M | $949.4K | $11M | $12.7M | $10.4M |
| 2015 | $10M | $810.2K | $10.6M | $12.9M | $10.7M |
| 2014 | $10M | $1.1M | $9.9M | $13.3M | $11.2M |
| 2013 | $10.6M | $2.8M | $8.9M | $13.3M | $11.2M |
| 2012 | $6.7M | $606.3K | $7M | $11.2M | $9.4M |
| 2011 | $6.4M | $577.4K | $6.4M | $11.4M | $9.7M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Wendy Bush | Board Member | 1 | $0 | $0 | $0 | $0 |
| William Whitmore | Board Member | 1 | $0 | $0 | $0 | $0 |
Katie Ewen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vaughn Clark
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Foley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Bush
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Whitmore
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0