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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.4M
Program Spending
86%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$13.6M
Total Assets
$41.1M
Total Liabilities
▼$55.6M
Net Assets
-$14.4M
Officer Compensation
→$185.5K
Other Salaries
$5M
Investment Income
$177.8K
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 990Schedule J available
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 | $12.4M | $0 | $13.6M | $41.1M | -$14.4M |
| 2023IRS e-File | $10.3M | $0 | $12.3M | $42.7M | -$13.7M |
| 2022 | $7M | $4,692 | $7.5M | $44.4M | -$12.4M |
| 2021 | $6.4M |
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 |
|---|
| Andrea Hebert | Executive Director | 28 | $158.5K | $67.9K | $38.6K | $265K |
| David D Kaiser | President | 1 | $0 | $0 | $0 | $0 |
| Dr John Rugge | Vice - President | 1 | $0 | $0 | $0 | $0 |
| Carol Merchant | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Deborah Bardin | Secretary | 1 | $0 | $0 | $0 | $0 |
Andrea Hebert
Executive Director
$265K
Hrs/Wk
28
Compensation
$158.5K
Related Orgs
$67.9K
Other
$38.6K
David D Kaiser
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr John Rugge
Vice - President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Merchant
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Bardin
Secretary
$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 |
|---|---|---|---|---|---|---|
| Beth Faller | Board Member | 1 | $0 | $0 | $0 | $0 |
| Carl T Baker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kevin Dougrey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kevin O'Brien | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mario Fasulo | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michelle Mazzacco | Board Member |
Beth Faller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carl T Baker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Dougrey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $38.5K |
| $7M |
| $25.1M |
| -$11.8M |
| 2020 | $6.6M | $87.8K | $6.8M | $21.5M | -$11.8M |
| 2019 | $6.4M | $9,016 | $6.7M | $20.7M | -$12.4M |
| 2018 | $6.5M | $10.1K | $6.4M | $18M | -$12.7M |
| 2017 | $6.4M | $0 | $6.1M | $18.9M | -$12.1M |
| 2016 | $5.9M | $0 | $5.8M | $17.6M | -$12.5M |
| 2015 | $5.5M | $0 | $5.6M | $17.1M | -$12.6M |
| 2014 | $5.5M | $0 | $5.6M | $17M | -$12.5M |
| 2013 | $6M | $826 | $5.4M | $16.8M | -$12.4M |
| 2012 | $5.2M | $243 | $5.2M | $16.1M | -$13M |
| 2011 | $5M | $1,022 | $5.3M | $16.5M | -$13M |
| 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 |
Kevin O'Brien
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mario Fasulo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Mazzacco
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0