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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.8M
Program Spending
92%
of total expenses go to program services
Total Contributions
$2.8M
Total Expenses
▼$3.6M
Total Assets
$1.9M
Total Liabilities
▼$757.9K
Net Assets
$1.2M
Officer Compensation
→$149.6K
Other Salaries
$642.9K
Investment Income
$23.1K
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.8M | $2.8M | $3.6M | $1.9M | $1.2M |
| 2022 | $3.1M | $3.1M | $3.2M | $1.7M | $1.4M |
| 2021 | $3.7M | $3.7M | $3.2M | $2.5M | $1.5M |
| 2020 | $2.2M | $2.2M | $1.4M |
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 |
|---|
| Dan Egan | Executive Di | 40 | $149.6K | $0 | $0 | $149.6K |
| Karen Belcher | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Randi Shubin Dresner | Secretary | 2 | $0 | $0 | $0 | $0 |
| Leslie Gordon | Chair | 2 | $0 | $0 | $0 | $0 |
Dan Egan
Executive Di
$149.6K
Hrs/Wk
40
Compensation
$149.6K
Related Orgs
$0
Other
$0
Karen Belcher
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Randi Shubin Dresner
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Gordon
Chair
$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 |
|---|---|---|---|---|---|---|
| Jilly Stephens | Member | 1 | $0 | $0 | $0 | $0 |
| Julia Tedesco | Member | 1 | $0 | $0 | $0 | $0 |
| Karen Erren | Member | 1 | $0 | $0 | $0 | $0 |
| Mark Bordeau | Member | 1 | $0 | $0 | $0 | $0 |
| Paule Pachter | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Tara Ellis | Member | 1 |
Jilly Stephens
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julia Tedesco
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Erren
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $920.7K |
| 2019 | $634.2K | $543.8K | $587.3K | $320.8K | $126.6K |
| 2018 | $414.4K | $324.2K | $424.8K | $195.3K | $79.8K |
| 2017 | $228.1K | $188K | $278.1K | $109.2K | $90.1K |
| 2016 | $271.9K | $191.7K | $220.9K | $175.7K | $140.1K |
| 2015 | $259.4K | $179.3K | $271.8K | $111.3K | $89K |
| 2014 | $285.8K | $205.5K | $390.8K | $127.9K | $101.4K |
| 2013 | $264.7K | $184K | $234.1K | $244.4K | $206.4K |
| 2012 | $357.4K | $276.4K | $258.3K | $195.5K | $175.9K |
| 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 | — |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990-EZ | — |
| 2006 | 990-EZ | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Tom Nardacci | Member | 1 | $0 | $0 | $0 | $0 |
Mark Bordeau
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paule Pachter
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tara Ellis
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Nardacci
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0