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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.7M
Program Spending
90%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$3.8M
Total Assets
$2.8M
Total Liabilities
▼$464.1K
Net Assets
$2.4M
Officer Compensation
→$241.6K
Other Salaries
$415.2K
Investment Income
$45
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.7M | $0 | $3.8M | $2.8M | $2.4M |
| 2023 | $3.7M | $0 | $3.4M | $2.7M | $2.4M |
| 2022 | $3.6M | $0 | $3M | $3.1M | $2.1M |
| 2021 | $2.9M | $0 | $2.8M |
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
| Total |
|---|
| Ellen O'Sullivan | Chief Executive Officer | 40 | $231.7K | $0 | $9,981 | $241.6K |
| Mark Fagan | Vice Chairman Of The Board | 1 | $0 | $0 | $0 | $0 |
| Bruce Zicari | Chairman Of The Board | 1 | $0 | $0 | $0 | $0 |
Ellen O'Sullivan
Chief Executive Officer
$241.6K
Hrs/Wk
40
Compensation
$231.7K
Related Orgs
$0
Other
$9,981
Mark Fagan
Vice Chairman Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Zicari
Chairman Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carley Megan | Head Of Programs And Partnerships | 40 | $108.2K | $0 | $4,413 | $112.6K |
Carley Megan
Head Of Programs And Partnerships
$112.6K
Hrs/Wk
40
Compensation
$108.2K
Related Orgs
$0
Other
$4,413
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dan Natale | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dave Levine | Board Member | 1 | $0 | $0 | $0 | $0 |
| Fraser Ross | Board Member | 1 | $0 | $0 | $0 | $0 |
| Greg Hutchins | Board Member | 1 | $0 | $0 | $0 | $0 |
| Louis Grassi | Board Member | 1 | $0 | $0 | $0 | $0 |
| Patrick Fuelling | Board Member |
Dan Natale
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Levine
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fraser Ross
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $1.5M |
| 2020 | $2.7M | $0 | $2.6M | $1.7M | $1.4M |
| 2019 | $3M | $0 | $2.8M | $1.6M | $1.3M |
| 2018 | $2.4M | $0 | $2.4M | $1.3M | $1.1M |
| 2017 | $2.2M | $0 | $2.1M | $1.1M | $1.1M |
| 2016 | $1.8M | $83.7K | $1.9M | $1.1M | $1.1M |
| 2015 | $1.7M | $0 | $1.6M | $1.3M | $1.1M |
| 2014 | $1.5M | $0 | $1.4M | $1.2M | $1M |
| 2013 | $1.6M | $0 | $1.4M | $1.1M | $925.2K |
| 2012 | $1.5M | $0 | $1.4M | $960.1K | $800.9K |
| 2011 | $1.5M | $0 | $1.5M | $847.8K | $686.5K |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Rick Davis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tony Caleca | Board Member | 1 | $0 | $0 | $0 | $0 |
| Wendy Kelly | Board Member | 1 | $0 | $0 | $0 | $0 |
Greg Hutchins
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Louis Grassi
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Fuelling
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Davis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Caleca
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Kelly
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0