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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.7M
Program Spending
74%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$3.7M
Total Assets
$1.1M
Total Liabilities
▼$363.3K
Net Assets
$783.8K
Officer Compensation
→N/A
Other Salaries
$2.3M
Investment Income
$0
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 | $3.7M | $3.7M | $3.7M | $1.1M | $783.8K |
| 2022 | $3.3M | $3.3M | $3M | $747.6K | $253.1K |
| 2021 | $3.1M | $3.1M | $2.9M | $971.7K | -$12.1K |
| 2020 | $3.7M | $3.7M | $3.6M |
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 |
|---|
| Marlene Warner | Chief Executive Officer | 40 | $160.6K | $0 | $36.4K | $197K |
| Vera Parham | Clerk/secretary | 2 | $0 | $0 | $0 | $0 |
| Martha Kane | President | 2 | $0 | $0 | $0 | $0 |
| Pat Lapierre | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Paul Sternburg | Vice President | 2 | $0 | $0 | $0 | $0 |
Marlene Warner
Chief Executive Officer
$197K
Hrs/Wk
40
Compensation
$160.6K
Related Orgs
$0
Other
$36.4K
Vera Parham
Clerk/secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Martha Kane
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pat Lapierre
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Sternburg
Vice President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Odessa C Dwarika | Chief Programs Officer | 40 | $110.7K | $0 | $6,992 | $117.6K |
| Philip A Sherwood | Cheif Marketing Officer | 40 | $106.3K | $0 | $5,313 | $111.6K |
Odessa C Dwarika
Chief Programs Officer
$117.6K
Hrs/Wk
40
Compensation
$110.7K
Related Orgs
$0
Other
$6,992
Philip A Sherwood
Cheif Marketing Officer
$111.6K
Hrs/Wk
40
Compensation
$106.3K
Related Orgs
$0
Other
$5,313
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Attila Ceranoglu | Director | 2 | $0 | $0 | $0 | $0 |
| Beth Bresnahan | Director | 2 | $0 | $0 | $0 | $0 |
| Dawn Distefano | Director | 2 | $0 | $0 | $0 | $0 |
| John Perry | Director | 2 | $0 | $0 | $0 | $0 |
| Mark Hichar | Director | 2 | $0 | $0 | $0 | $0 |
| Nadja Streiter | Director | 2 |
Attila Ceranoglu
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Beth Bresnahan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Distefano
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $847.1K |
| -$187.9K |
| 2019 | $3M | $3M | $2.8M | $349.7K | -$253.2K |
| 2018 | $2.1M | $2.1M | $2.1M | $222.7K | -$379.3K |
| 2017 | $2.1M | $2.1M | $2.6M | $231.1K | -$222.7K |
| 2016 | $2.3M | $2.3M | $2.4M | $495K | $219.7K |
| 2015 | $2.2M | $2.2M | $2.1M | $487.6K | $314.6K |
| 2014 | $1.9M | $1.9M | $1.8M | $219.7K | $190.2K |
| 2013 | $1.4M | $1.4M | $1.4M | $213.8K | $103.6K |
| 2012 | $1.5M | $1.4M | $1.4M | $485K | $169K |
| 2011 | $1.4M | $1.3M | $1.5M | $511.1K | $87.9K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Stephen Crosby | Director | 2 | $0 | $0 | $0 | $0 |
| Tammi Barlow | Director | 2 | $0 | $0 | $0 | $0 |
John Perry
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Hichar
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nadja Streiter
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Crosby
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tammi Barlow
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0