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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.5M
Program Spending
90%
of total expenses go to program services
Total Contributions
$588.2K
Total Expenses
▼$6.9M
Total Assets
$12.9M
Total Liabilities
▼$9.1M
Net Assets
$3.8M
Officer Compensation
→$131.2K
Other Salaries
$2.1M
Investment Income
$14.3K
Fundraising
▼$36K
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 | $6.5M | $588.2K | $6.9M | $12.9M | $3.8M |
| 2023 | $6.6M | $1.2M | $6.7M | $13.4M | $4.2M |
| 2022 | $5.5M | $697.5K | $5.9M | $12.7M | $3.6M |
| 2021 | $4.7M | $1.1M | $4.7M |
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 | DataIRS e-File | |
| 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 |
|---|
| Michael Durand | President | 1 | $0 | $0 | $0 | $0 |
| Peter Gannon | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Lauren Ligreci | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dr Gina Cosgrove | Secretary | 1 | $0 | $0 | $0 | $0 |
| Brian Schneider | Immediate Pa | 1 | $0 | $0 | $0 | $0 |
Michael Durand
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Gannon
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Ligreci
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Gina Cosgrove
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Schneider
Immediate Pa
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Kathy Leyden | Director | 1 | $0 | $0 | $0 | $0 |
| Keith Flores | Director | 1 | $0 | $0 | $0 | $0 |
| Lonnie Clar | Director | 1 | $0 | $0 | $0 | $0 |
| Matt Stein | Director | 1 | $0 | $0 | $0 | $0 |
| Nikki Caruso | Executive Di | 40 | $132.4K | $0 | $0 | $132.4K |
| Rodger Wyland | Director | 1 |
Kathy Leyden
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Flores
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lonnie Clar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.1M |
| $4M |
| 2020 | $3.2M | $964.2K | $4.5M | $13.1M | $4M |
| 2019 | $6M | $111.9K | $6.5M | $13.9M | $5.3M |
| 2018 | $6.1M | $74.7K | $6.3M | $13.9M | $5.8M |
| 2017 | $6.1M | $72K | $6.3M | $12.9M | $6.1M |
| 2016 | $7.6M | $1.5M | $6.4M | $13.2M | $6.3M |
| 2015 | $5.9M | $100.8K | $6.1M | $12.3M | $5.1M |
| 2014 | $5.8M | $122.4K | $5.8M | $12.8M | $5.2M |
| 2013 | $5.6M | $133.2K | $5.5M | $13M | $5.2M |
| 2012 | $5.1M | $2.6M | $5M | $12.6M | -$964.8K |
| 2011 | $4.9M | $2.5M | $5M | $13M | -$1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Steven Heider | Director | 1 | $0 | $0 | $0 | $0 |
| Tara Moffett | Director | 1 | $0 | $0 | $0 | $0 |
| Teresa Johnson | Director | 1 | $0 | $0 | $0 | $0 |
Matt Stein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nikki Caruso
Executive Di
$132.4K
Hrs/Wk
40
Compensation
$132.4K
Related Orgs
$0
Other
$0
Rodger Wyland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven Heider
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tara Moffett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0