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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.9M
Program Spending
80%
of total expenses go to program services
Total Contributions
$7.2M
Total Expenses
▼$6.8M
Total Assets
$19.1M
Total Liabilities
▼$3.4M
Net Assets
$15.7M
Officer Compensation
→$409.2K
Other Salaries
$2.2M
Investment Income
$254.5K
Fundraising
▼$0
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 | $6.9M | $7.2M | $6.8M | $19.1M | $15.7M |
| 2023 | $5.6M | $5.9M | $6.3M | $18.2M | $14.8M |
| 2022 | $5.2M | $5.9M | $5.2M | $18.2M | $14.7M |
| 2021 | $5.1M | $4.4M | $3.5M |
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 | |
| 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 |
|---|
| Mary Beth Mcmahon | President And CEO | 40 | $246.7K | $0 | $23K | $269.7K |
| Clinton Rowe | CFO | 40 | $132.1K | $0 | $7,380 | $139.5K |
| Richard Mcdonald | Chair | 5 | $0 | $0 | $0 | $0 |
| Peter Mee | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Julie Santosus | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Erin Farrell | Clerk | 5 | $0 | $0 | $0 | $0 |
Mary Beth Mcmahon
President And CEO
$269.7K
Hrs/Wk
40
Compensation
$246.7K
Related Orgs
$0
Other
$23K
Clinton Rowe
CFO
$139.5K
Hrs/Wk
40
Compensation
$132.1K
Related Orgs
$0
Other
$7,380
Richard Mcdonald
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Mee
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Julie Santosus
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Erin Farrell
Clerk
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Debra Coulter | VP Of Innovation And Operations | 40 | $136.3K | $0 | $6,750 | $143.1K |
| Stephen Huftalen | EVP Of Development And Marketing | 40 | $122.9K | $0 | $16.6K | $139.5K |
Debra Coulter
VP Of Innovation And Operations
$143.1K
Hrs/Wk
40
Compensation
$136.3K
Related Orgs
$0
Other
$6,750
Stephen Huftalen
EVP Of Development And Marketing
$139.5K
Hrs/Wk
40
Compensation
$122.9K
Related Orgs
$0
Other
$16.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christopher Gaffney | Director | 5 | $0 | $0 | $0 | $0 |
| Dan Collins | Director | 5 | $0 | $0 | $0 | $0 |
| Eric Spindt | Director | 5 | $0 | $0 | $0 | $0 |
| Gayle Murray | Director | 5 | $0 | $0 | $0 | $0 |
| Gayle O'Connell | Director | 5 | $0 | $0 | $0 | $0 |
| Gerry Allen | Director | 5 |
Christopher Gaffney
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Dan Collins
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Eric Spindt
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $19.3M |
| $15.9M |
| 2020 | $4.4M | $4.2M | $3.7M | $17.8M | $14M |
| 2019 | $5.1M | $5.3M | $4.9M | $16.5M | $12.7M |
| 2018 | $6.2M | $6.3M | $5M | $15.5M | $11.8M |
| 2017 | $5.1M | $5.3M | $4.4M | $15.8M | $11M |
| 2016 | $4.1M | $4.2M | $4.2M | $14.8M | $9.9M |
| 2015 | $4.5M | $4.7M | $4.4M | $15.1M | $10.1M |
| 2014 | $4.8M | $4.7M | $4.8M | $15.4M | $10.1M |
| 2013 | $4.6M | $4.6M | $4.8M | $15.7M | $10.4M |
| 2012 | $4.9M | $4.8M | $5.3M | $16M | $10.4M |
| 2011 | $7.2M | $7.4M | $5.4M | $19.2M | $10.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Lauren Proshan | Director | 5 | $0 | $0 | $0 | $0 |
| Lauren Zajec | Director | 5 | $0 | $0 | $0 | $0 |
| Mark Lund | Director | 5 | $0 | $0 | $0 | $0 |
| Melissa Reilly | Director | 5 | $0 | $0 | $0 | $0 |
| Michelle Porter | Director | 5 | $0 | $0 | $0 | $0 |
| Molly Manning | Director | 5 | $0 | $0 | $0 | $0 |
| Patrick Delahunty | Director | 5 | $0 | $0 | $0 | $0 |
| Paul Kraft | Director | 5 | $0 | $0 | $0 | $0 |
| Regina Robinson | Director | 5 | $0 | $0 | $0 | $0 |
| Rosette Cataldo | Director | 5 | $0 | $0 | $0 | $0 |
| Steven Fransblow | Director | 5 | $0 | $0 | $0 | $0 |
| Tyler Lagasse | Director | 5 | $0 | $0 | $0 | $0 |
| Tyler Williams | Director | 5 | $0 | $0 | $0 | $0 |
| Vinnie Daboul | Director | 5 | $0 | $0 | $0 | $0 |
| William Gross | Director | 5 | $0 | $0 | $0 | $0 |
Gayle Murray
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Gayle O'Connell
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Gerry Allen
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Proshan
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Zajec
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Lund
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Reilly
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Porter
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Molly Manning
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Delahunty
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Paul Kraft
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Regina Robinson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rosette Cataldo
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Steven Fransblow
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Lagasse
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Williams
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Vinnie Daboul
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
William Gross
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0