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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.4M
Program Spending
96%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$3.6M
Total Assets
$25.9M
Total Liabilities
▼$13.2M
Net Assets
$12.6M
Officer Compensation
→N/A
Other Salaries
$408.8K
Investment Income
$510.5K
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)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $9.7M | Yes | 2026-02-06 |
| 2024 | Clean | Unmodified (Clean) | $9.6M | Yes | 2025-01-22 |
| 2023 | Clean | Unmodified (Clean) | $9.5M | Yes | 2023-12-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.5M
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 | $5.4M | $0 | $3.6M | $25.9M | $12.6M |
| 2022 | $4.4M | $0 | $3.4M | $22.8M | $9.5M |
| 2021 | $4.3M | $0 | $3.1M | $21.4M | $8.5M |
| 2020 | $4M | $0 | $3M |
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 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 |
|---|
| Louise Elving | President | 0.5 | $0 | $0 | $0 | $0 |
| Vincent O'Donnell | Vice President | 0.5 | $0 | $0 | $0 | $0 |
| George Beal | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| John Hixson | Clerk | 0.5 | $0 | $0 | $0 | $0 |
Louise Elving
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Vincent O'Donnell
Vice President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
George Beal
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Hixson
Clerk
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Delfine Masongo | Director | 0.5 | $0 | $0 | $0 | $0 |
| Peter Daly | Special Assistant To Ed | 4 | $0 | $245.1K | $6,718 | $251.9K |
| Sara Barcan | Executive Director | 4 | $0 | $218.8K | $34.2K | $253.1K |
| Susan Richards | Director | 0.5 | $0 | $0 | $0 | $0 |
| Timothy Bombard | Director | 0.5 | $0 | $0 | $0 | $0 |
Delfine Masongo
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Daly
Special Assistant To Ed
$251.9K
Hrs/Wk
4
Compensation
$0
Related Orgs
$245.1K
Other
$6,718
Sara Barcan
Executive Director
$253.1K
Hrs/Wk
4
Compensation
$0
Related Orgs
$218.8K
Other
$34.2K
| $20M |
| $7.2M |
| 2019 | $3.6M | $0 | $3M | $19M | $6.3M |
| 2018 | $3.3M | $0 | $2.9M | $18.2M | $5.6M |
| 2017 | $3.2M | $105.5K | $3M | $17.6M | $5.2M |
| 2016 | $3.8M | $45.7K | $2.7M | $17.7M | $5M |
| 2015 | $3.8M | $10K | $2.8M | $16.3M | $3.9M |
| 2014 | $2.7M | $0 | $2.6M | $15M | $2.9M |
| 2013 | $2.7M | $90.6K | $2.8M | $15M | $2.8M |
| 2012 | $2.6M | $30K | $2.7M | $14.9M | $2.9M |
| 2011 | $2.5M | $10.3K | $2.7M | $14.8M | $3M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Susan Richards
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Bombard
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0