Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$1.4M
Program Spending
91%
of total expenses go to program services
Total Contributions
$95.1K
Total Expenses
▼$933.1K
Total Assets
$3.1M
Total Liabilities
▼$621.5K
Net Assets
$2.4M
Officer Compensation
→$147.7K
Other Salaries
$389.4K
Investment Income
$27K
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 2023 · 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 |
|---|---|---|---|---|---|
| 2023 | $1.4M | $141.9K | $1M | $3M | $2.5M |
| 2022IRS e-File | $1.4M | $95.1K | $933.1K | $3.1M | $2.4M |
| 2021 | $1.2M | $438.7K | $792.4K | $1.6M | $1.4M |
| 2020 | $1.2M | $454.2K | $902K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tobias Fisher | Treasurer | 1 | $0 | $0 | $0 | $0 |
| John Riley | Chair | 1 | $0 | $0 | $0 | $0 |
| Catherine Collins | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Tobias Fisher
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Riley
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Collins
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 |
|---|---|---|---|---|---|---|
| Erik J French | Executive Director | 40 | $86.9K | $0 | $0 | $86.9K |
Erik J French
Executive Director
$86.9K
Hrs/Wk
40
Compensation
$86.9K
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 |
|---|---|---|---|---|---|---|
| Aria Pierce | Director | 1 | $0 | $0 | $0 | $0 |
| Cynthia Maiberger Odonnell | Director | 1 | $0 | $0 | $0 | $0 |
| Deborah Larson-Venable | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Chinca | Director | 1 | $0 | $0 | $0 | $0 |
| Melissa Ferrick | Director | 1 | $0 | $0 | $0 | $0 |
| Monica Mahoney | Director |
Aria Pierce
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Maiberger Odonnell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Larson-Venable
Director
$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 |
|---|---|---|---|---|---|---|
| Vijay Dalal | Former Chief Executive Office | 40 | $41.4K | $0 | $0 | $41.4K |
Vijay Dalal
Former Chief Executive Office
$41.4K
Hrs/Wk
40
Compensation
$41.4K
Related Orgs
$0
Other
$0
| $1.3M |
| $1M |
| 2019 | $855.8K | $469.9K | $840.8K | $876K | $696.9K |
| 2018 | $885.9K | $751.5K | $882.5K | $914.9K | $682K |
| 2017 | $888.9K | $743.2K | $861.5K | $903.2K | $678.5K |
| 2016 | $868.1K | $728K | $828.7K | $926.9K | $651.1K |
| 2015 | $765.7K | $629.3K | $729.5K | $904.1K | $611.7K |
| 2014 | $672.1K | $492.5K | $650.3K | $927.2K | $575.5K |
| 2013 | $674.6K | $522.7K | $682.7K | $935.7K | $553.6K |
| 2012 | $659K | $511.9K | $645K | $940.4K | $561.7K |
| 2011 | $621.9K | $488.1K | $649.6K | $945.8K | $547.7K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Phillip Reason | Director | 1 | $0 | $0 | $0 | $0 |
| Stephanie Mclean | Director | 1 | $0 | $0 | $0 | $0 |
| Timothy Burke | Director | 1 | $0 | $0 | $0 | $0 |
Karen Chinca
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Ferrick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monica Mahoney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phillip Reason
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Mclean
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Burke
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0