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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.8M
Program Spending
89%
of total expenses go to program services
Total Contributions
$1M
Total Expenses
▼$2.7M
Total Assets
$2.9M
Total Liabilities
▼$498.9K
Net Assets
$2.4M
Officer Compensation
→$104.9K
Other Salaries
$1.5M
Investment Income
$0
Fundraising
▼$107.1K
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 | $1.8M | $1M | $2.7M | $2.9M | $2.4M |
| 2022 | $2.8M | $2.5M | $2.5M | $2.1M | $1.7M |
| 2021 | $3.4M | $3.2M | $2.7M | $2.4M | $2M |
| 2020 | $3M | $3M | $2.9M |
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 |
|---|
| Robert O'Brocta | Executive Director | 40 | $104.9K | $0 | $0 | $104.9K |
| Charlie Watson | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Karen Whitelaw | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
| Nick Hoffman | Secretary | 1 | $0 | $0 | $0 | $0 |
| William Reece | Treasurer | 1 | $0 | $0 | $0 | $0 |
Robert O'Brocta
Executive Director
$104.9K
Hrs/Wk
40
Compensation
$104.9K
Related Orgs
$0
Other
$0
Charlie Watson
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Whitelaw
Vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Hoffman
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Reece
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Alyssa Alloy | Board Member | 1 | $0 | $0 | $0 | $0 |
| Barbara Hughes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brian Rochford | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cheri Cruse | Board Member | 1 | $0 | $0 | $0 | $0 |
| Heather Sternin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jenna Koch | Board Member |
Alyssa Alloy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Hughes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Rochford
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $1.3M |
| 2019 | $3.1M | $2.7M | $3.1M | $1.8M | $1.1M |
| 2018 | $2.8M | $2.2M | $2.8M | $1.6M | $1.3M |
| 2017 | $2.6M | $2M | $2.5M | $1.5M | $1.3M |
| 2016 | $2.3M | $1.8M | $2.2M | $1.5M | $1.3M |
| 2015 | $2.3M | $1.9M | $2.3M | $1.5M | $1.4M |
| 2014 | $3M | $2.6M | $2.8M | $1.6M | $1.4M |
| 2013 | $2.1M | $1.7M | $2.3M | $1.3M | $1.2M |
| 2012 | $2.1M | $1.5M | $2.2M | $1.6M | $1.4M |
| 2011 | $2M | $1.4M | $1.9M | $1.6M | $1.4M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Slater | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matt Stives | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melissa Wilcox | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nina Heard | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paula Brooks | Board Member | 1 | $0 | $0 | $0 | $0 |
| Perry Pacouloute | Board Member | 1 | $0 | $0 | $0 | $0 |
| Teresa Belbas | Board Member | 1 | $0 | $0 | $0 | $0 |
Cheri Cruse
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heather Sternin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenna Koch
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Slater
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Stives
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Wilcox
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nina Heard
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paula Brooks
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Perry Pacouloute
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Belbas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0