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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
75%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$668.1K
Total Assets
$15.8M
Total Liabilities
▼$65.4K
Net Assets
$15.7M
Officer Compensation
→$10.2K
Other Salaries
$169.5K
Investment Income
$2.1M
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.3M | $2.2M | $668.1K | $15.8M | $15.7M |
| 2022IRS e-File | $2.4M | $2.3M | $616.8K | $12.3M | $12.3M |
| 2021 | $3.4M | $3M | $481.8K | $10.4M | $10.4M |
| 2020 | $2.7M |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Diane Hausserman | Assistant Controller | 2 | $7,442 | $0 | $0 | $7,442 |
| Gilbert Butler | CFO | 2 | $0 | $0 | $0 | $0 |
| Matthew Ells | President | 2 | $0 | $0 | $0 | $0 |
| Lauren Simpson | Secretary | 1 | $0 | $0 | $0 | $0 |
| Joseph Mancari | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jennifer Mcgovern | Controller | 2 | $0 | $0 | $0 | $0 |
Diane Hausserman
Assistant Controller
$7,442
Hrs/Wk
2
Compensation
$7,442
Related Orgs
$0
Other
$0
Gilbert Butler
CFO
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Ells
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Simpson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Mancari
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Mcgovern
Controller
$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 |
|---|---|---|---|---|---|---|
| James Howe | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael Carr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Peg Olsen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Thomas Brown | Chairman | 1 | $2,850 | $0 | $0 | $2,850 |
James Howe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Carr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peg Olsen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Brown
| $2.1M |
| $436.6K |
| $6.9M |
| $6.8M |
| 2019 | $421.2K | $0 | $332.5K | $5.8M | $5.8M |
| 2018 | $120K | $0 | $457.9K | $5.9M | $5.9M |
| 2017 | $139.7K | $0 | $299.4K | $6.5M | $6.4M |
| 2016 | $173K | $0 | $376.2K | $6.6M | $6.5M |
| 2015 | $641.1K | $13.1K | $387.1K | $7.5M | $7.5M |
| 2014 | $646.5K | $435K | $337.8K | $7.9M | $7.8M |
| 2013 | $1M | $448.5K | $348.8K | $6.9M | $6.9M |
| 2012 | $623.5K | $175.2K | $334.7K | $5.8M | $5.8M |
| 2011 | $1.1M | $803K | $379.9K | $5.6M | $5.5M |
| 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 | — |
| 2001 | 990 | — |
Chairman
$2,850
Hrs/Wk
1
Compensation
$2,850
Related Orgs
$0
Other
$0