Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
84%
of total expenses go to program services
Total Contributions
$214K
Total Expenses
▼$2M
Total Assets
$2.3M
Total Liabilities
▼$278.5K
Net Assets
$2M
Officer Compensation
→$127.9K
Other Salaries
$1M
Investment Income
$15.8K
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 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 | $1.7M | $214K | $2M | $2.3M | $2M |
| 2022 | $1.6M | $240.1K | $1.5M | $2.5M | $2.3M |
| 2021 | $1.2M | $37.3K | $1.2M | $2.5M | $2.3M |
| 2020 | $1.1M | $27.2K | $1.2M |
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 |
|---|
| Holly Flood | Executive Director (thru 9/23) | 40 | $82.3K | $0 | $1,000 | $83.3K |
| Maria Henehan | Assist. Dir./interim Ed (as Of 9/23) | 40 | $76.6K | $0 | $1,200 | $77.8K |
| Ryan Sutton | Director/president (as Of 07/23) | 2 | $0 | $0 | $0 | $0 |
| Gina Tracey | Director/treasurer | 2 | $0 | $0 | $0 | $0 |
| Heidi Enea | Director/clerk | 2 | $0 | $0 | $0 | $0 |
Holly Flood
Executive Director (thru 9/23)
$83.3K
Hrs/Wk
40
Compensation
$82.3K
Related Orgs
$0
Other
$1,000
Maria Henehan
Assist. Dir./interim Ed (as Of 9/23)
$77.8K
Hrs/Wk
40
Compensation
$76.6K
Related Orgs
$0
Other
$1,200
Ryan Sutton
Director/president (as Of 07/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gina Tracey
Director/treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Heidi Enea
Director/clerk
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Christina Marshall | Director | 2 | $0 | $0 | $0 | $0 |
| Jon Neckes | Director | 2 | $0 | $0 | $0 | $0 |
| Maura Ragster | Director | 2 | $0 | $0 | $0 | $0 |
| Philip Frattaroli | Director | 2 | $0 | $0 | $0 | $0 |
| Smita Gupta | Director | 2 | $0 | $0 | $0 | $0 |
Christina Marshall
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jon Neckes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maura Ragster
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.5M |
| $2.2M |
| 2019 | $1.3M | $50.2K | $1.2M | $2.5M | $2.3M |
| 2018 | $1.3M | $55.6K | $1.1M | $2.4M | $2.2M |
| 2017 | $1.2M | $90.5K | $1.2M | $2.2M | $2.1M |
| 2016 | $1.1M | $30.9K | $1M | $2.1M | $1.9M |
| 2015 | $1.1M | $43.3K | $1M | $2M | $1.9M |
| 2014 | $852K | $39.2K | $805.6K | $2M | $1.8M |
| 2013 | $771.1K | $30.2K | $673.6K | $1.9M | $1.8M |
| 2012 | $849K | $43.1K | $678.1K | $1.8M | $1.7M |
| 2011 | $849.5K | $60.2K | $652.7K | $1.6M | $1.5M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Philip Frattaroli
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Smita Gupta
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0