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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$348.9K
Program Spending
73%
of total expenses go to program services
Total Contributions
$288.8K
Total Expenses
▼$374.9K
Total Assets
$480K
Total Liabilities
▼$83.5K
Net Assets
$396.5K
Officer Compensation
→$93.6K
Other Salaries
$129.7K
Investment Income
$17.4K
Fundraising
▼$10.4K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $348.9K | $288.8K | $374.9K | $480K | $396.5K |
| 2023 | $428.1K | $364.3K | $431.9K | $525.9K | $422.5K |
| 2022 | $437.6K | $377.3K | $403.7K | $555.4K | $426.2K |
| 2021 | $518.5K | $368K |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gillian Ballard | CEO | 45 | $93.6K | $0 | $0 | $93.6K |
Gillian Ballard
CEO
$93.6K
Hrs/Wk
45
Compensation
$93.6K
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 |
|---|---|---|---|---|---|---|
| Jennifer Sislin | Chair | 5 | $0 | $0 | $0 | $0 |
| Keith Brown | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Mike Ellman | Secretary | 5 | $0 | $0 | $0 | $0 |
| Robert Barilli | Vice Chair | 5 | $0 | $0 | $0 | $0 |
Jennifer Sislin
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Keith Brown
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Ellman
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $441.8K |
| $424.2K |
| $392.4K |
| 2020 | $406.8K | $331.1K | $352.5K | $372.9K | $315.7K |
| 2019 | $455.8K | $311.1K | $403.6K | $267.6K | $261.5K |
| 2018 | $285.2K | $201.9K | $357.3K | $213.5K | $209.3K |
| 2017 | $268K | $245.7K | $290.4K | $285.1K | $281.3K |
| 2016 | $205.1K | $166.4K | $253.9K | $307.1K | $303.7K |
| 2015 | $237.8K | $199.8K | $266.6K | $355.7K | $352.5K |
| 2014 | $247K | $212.8K | $237K | $388.4K | $381.2K |
| 2013 | $338K | $279.7K | $346.6K | $375.1K | $371.2K |
| 2012 | $314.2K | $263.2K | $357.5K | $384.6K | $379.9K |
| 2011 | $267.7K | $224.9K | $278.7K | $428.1K | $423.2K |
| 2010 | $476.8K | $431K | $437.9K | $440.1K | $434.3K |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Robert Barilli
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0