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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.3M
Program Spending
100%
of total expenses go to program services
Total Contributions
$240.6K
Total Expenses
▼$4.8M
Total Assets
$6.6M
Total Liabilities
▼$10.6M
Net Assets
-$4M
Officer Compensation
→N/A
Other Salaries
$3.2M
Investment Income
$0
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.3M | $240.6K | $4.8M | $6.6M | -$4M |
| 2022 | $3.7M | $160.2K | $4M | $4.6M | -$2.9M |
| 2021 | $4.3M | $237.2K | $4.8M | $3.8M | -$2.6M |
| 2020 | $4.8M | $151.4K | $4.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| William Kepner | CEO | 4 | $0 | $241.9K | $8,549 | $250.4K |
| Judy Naylor | COO | 2 | $0 | $205.3K | $26.9K | $232.2K |
| Elizabeth Brennan | CFO | 4 | $0 | $214.3K | $9,944 | $224.3K |
| Chuck Smith | Chair | 1 | $0 | $0 | $0 | $0 |
| Brooke Hoxworth | Treasurer | 1 | $0 | $0 | $0 | $0 |
William Kepner
CEO
$250.4K
Hrs/Wk
4
Compensation
$0
Related Orgs
$241.9K
Other
$8,549
Judy Naylor
COO
$232.2K
Hrs/Wk
2
Compensation
$0
Related Orgs
$205.3K
Other
$26.9K
Elizabeth Brennan
CFO
$224.3K
Hrs/Wk
4
Compensation
$0
Related Orgs
$214.3K
Other
$9,944
Chuck Smith
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brooke Hoxworth
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Nancy Mccormick | VP Marketing & Bus Dev | 11 | $0 | $171.1K | $13.5K | $184.5K |
Nancy Mccormick
VP Marketing & Bus Dev
$184.5K
Hrs/Wk
11
Compensation
$0
Related Orgs
$171.1K
Other
$13.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Casey | Director | 1 | $0 | $0 | $0 | $0 |
| Deb Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Jenni Black | Director | 1 | $0 | $0 | $0 | $0 |
| Sandra Forbes | Director | 1 | $0 | $0 | $0 | $0 |
David Casey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deb Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenni Black
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Forbes
| $2.9M |
| -$2.2M |
| 2019 | $4.4M | $10.6K | $4.7M | $1.5M | -$2.1M |
| 2018 | $4.5M | $10.2K | $4.7M | $969.1K | -$1.8M |
| 2017 | $4.2M | $6,718 | $4.5M | $756.8K | -$1.6M |
| 2016 | $3.9M | $17.5K | $4.4M | $778.7K | -$1.2M |
| 2015 | $3.7M | $4,147 | $4.2M | $622.3K | -$721.9K |
| 2014 | $4M | $26.6K | $4.2M | $635.6K | -$166.5K |
| 2013 | $1.5M | $67.1K | $1.5M | $763.2K | $18.9K |
| 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 |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0