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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$974.5K
Program Spending
84%
of total expenses go to program services
Total Contributions
$974.5K
Total Expenses
▼$858.2K
Total Assets
$421.4K
Total Liabilities
▼$36.2K
Net Assets
$385.2K
Officer Compensation
→$69K
Other Salaries
$311.5K
Investment Income
$4,897
Fundraising
▼$2,983
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 | $974.5K | $974.5K | $858.2K | $421.4K | $385.2K |
| 2023 | $512.3K | $540.6K | $702.9K | $309.1K | $268.5K |
| 2022 | $622.1K | $620.8K | $565.2K | $500.8K | $459.2K |
| 2021 | $829.6K | $829.6K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Patricia Cyr Watlington | Executive Director(end June 2024) | 40 | $47.3K | $0 | $0 | $47.3K |
| Kathryn Bolles | Executive Director(start July 2024) | 40 | $21.7K | $0 | $0 | $21.7K |
| Keith Grant | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Dallas Haden Gibbons | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Cathy Dorvil | Secretary | 1 | $0 | $0 | $0 | $0 |
| Chris Devaney | Chair | 1 | $0 | $0 | $0 | $0 |
Patricia Cyr Watlington
Executive Director(end June 2024)
$47.3K
Hrs/Wk
40
Compensation
$47.3K
Related Orgs
$0
Other
$0
Kathryn Bolles
Executive Director(start July 2024)
$21.7K
Hrs/Wk
40
Compensation
$21.7K
Related Orgs
$0
Other
$0
Keith Grant
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dallas Haden Gibbons
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cathy Dorvil
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Devaney
Chair
$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 |
|---|---|---|---|---|---|---|
| Dr Manny Sethi | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Mitchell L Mutter | Director/founder | 1 | $0 | $0 | $0 | $0 |
| Mike Costello | Director | 1 | $0 | $0 | $0 | $0 |
| Peter Ferris | Director | 1 | $0 | $0 | $0 | $0 |
Dr Manny Sethi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Mitchell L Mutter
Director/founder
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Costello
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $579.4K |
| $405.9K |
| $402.2K |
| 2020 | $546.5K | $549.8K | $494.3K | $173.5K | $152K |
| 2019 | $645.7K | $658.9K | $581K | $110.1K | $99.8K |
| 2018 | $614K | $627.3K | $646K | $63K | $35.1K |
| 2017 | $622.7K | $612.1K | $791.1K | $92.1K | $67.1K |
| 2016 | $837.1K | $844K | $718.9K | $250.4K | $235.5K |
| 2015 | $638K | $640.2K | $757.4K | $152K | $117.3K |
| 2014 | $670.5K | $661.3K | $509.1K | $238.4K | $236.6K |
| 2013 | $500.3K | $433.4K | $589.7K | $87.3K | $75.2K |
| 2012 | $591.2K | $524K | $541.1K | $169.2K | $164.7K |
| 2011 | $576.4K | $504.3K | $574.4K | $123.2K | $114.6K |
| 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 | — |
Peter Ferris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0