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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.1M
Program Spending
61%
of total expenses go to program services
Total Contributions
$1M
Total Expenses
▼$1.1M
Total Assets
$680.1K
Total Liabilities
▼$357.9K
Net Assets
$322.2K
Officer Compensation
→$115.8K
Other Salaries
$468.3K
Investment Income
$56
Fundraising
▼$165K
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 | $1.1M | $1M | $1.1M | $680.1K | $322.2K |
| 2023 | $1.1M | $1.1M | $1.4M | $766.8K | $307.6K |
| 2022 | $1.1M | $1.1M | $1M | $769.2K | $618.6K |
| 2021 | $932.9K | $904.5K |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rachel Simon | Executive Director | 40 | $115.8K | $0 | $0 | $115.8K |
| Colin Hosten | Board Member | 10 | $0 | $0 | $0 | $0 |
| Jeffrey Arnold | President | 6 | $0 | $0 | $0 | $0 |
| Kim Gillece | Vice President | 6 | $0 | $0 | $0 | $0 |
| Tim Brosnan | Secretary | 2 | $0 | $0 | $0 | $0 |
| Vanessa Clark | Board Treasurer (former) | 2 | $0 | $0 | $0 | $0 |
| John Volpe | Treasurer | 2 | $0 | $0 | $0 | $0 |
Rachel Simon
Executive Director
$115.8K
Hrs/Wk
40
Compensation
$115.8K
Related Orgs
$0
Other
$0
Colin Hosten
Board Member
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Arnold
President
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Kim Gillece
Vice President
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Tim Brosnan
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vanessa Clark
Board Treasurer (former)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Volpe
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Annie Fineman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Ari Linder | Board Member | 2 | $0 | $0 | $0 | $0 |
| Carole Noujaim | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dawn Ennis | Board Member | 2 | $0 | $0 | $0 | $0 |
| Paul Whynott | Board Member | 2 | $0 | $0 | $0 | $0 |
| Vinay Kapoor | Board Member |
Annie Fineman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ari Linder
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carole Noujaim
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $884.2K |
| $561.1K |
| $508.6K |
| 2020 | $932.4K | $911K | $755K | $567.7K | $459.9K |
| 2019 | $912.4K | $905.5K | $772.4K | $415.3K | $282.5K |
| 2018 | $698.4K | $693.3K | $677.7K | $221.6K | $142.5K |
| 2017 | $626.8K | $622.1K | $609.4K | $236.8K | $121.8K |
| 2016 | $466.4K | $399.2K | $475.3K | $134.2K | $104.3K |
| 2015 | $403.7K | $304.8K | $368.2K | $111.6K | $107.9K |
| 2014 | $259.1K | $174.1K | $227.7K | $85.6K | $85.6K |
| 2013 | $69K | $56.3K | $51.3K | $54.1K | $54.1K |
| 2012 | $52.4K | — | $41K | $35.8K | — |
| 2011 | $33.6K | — | $35.1K | $34.8K | — |
| 2010 | $33.6K | — | $35.1K | $34.8K | — |
| 2009 | $34.3K | — | $34K | $36.2K | — |
| 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-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | Data |
| 2009 | 990-EZ | Data |
| 2008 | 990-EZ | — |
| 2007 | 990-EZ | — |
| 2004 | 990-EZ | — |
| 2003 | 990-EZ | — |
| 2002 | 990-EZ | — |
| 2001 | 990-EZ | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Dawn Ennis
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Whynott
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vinay Kapoor
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0