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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.7M
Program Spending
85%
of total expenses go to program services
Total Contributions
$5.4M
Total Expenses
▼$4M
Total Assets
$10.7M
Total Liabilities
▼$138.9K
Net Assets
$10.6M
Officer Compensation
→$178.6K
Other Salaries
$864.5K
Investment Income
$322.5K
Fundraising
▼$124.7K
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 | $5.7M | $5.4M | $4M | $10.7M | $10.6M |
| 2022 | $4.2M | $4.1M | $2.7M | $7.5M | $7.4M |
| 2021 | $4.7M | $3.9M | $2.3M | $6.2M | $6.2M |
| 2020 | $4M | $4M | $2.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Margaret Doyne | Founder & Ce | 40 | $174.9K | $0 | $41.9K | $216.8K |
| Claudia Mott | Treasurer | 1 | $0 | $0 | $0 | $0 |
Margaret Doyne
Founder & Ce
$216.8K
Hrs/Wk
40
Compensation
$174.9K
Related Orgs
$0
Other
$41.9K
Claudia Mott
Treasurer
$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 |
|---|---|---|---|---|---|---|
| John Estrella | Executive Di | 40 | $201.6K | $0 | $10.1K | $211.7K |
| Bidisa Rai | Director Of | 40 | $149.3K | $0 | $7,464 | $156.7K |
| Ruth Dekker | Chief Of Sta | 40 | $109.9K | $0 | $5,496 | $115.4K |
John Estrella
Executive Di
$211.7K
Hrs/Wk
40
Compensation
$201.6K
Related Orgs
$0
Other
$10.1K
Bidisa Rai
Director Of
$156.7K
Hrs/Wk
40
Compensation
$149.3K
Related Orgs
$0
Other
$7,464
Ruth Dekker
Chief Of Sta
$115.4K
Hrs/Wk
40
Compensation
$109.9K
Related Orgs
$0
Other
$5,496
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andy Furlong | Board Truste | 0.5 | $0 | $0 | $0 | $0 |
| Beth Holly | Board Vice C | 1 | $0 | $0 | $0 | $0 |
| Christopher Wilson | Board Truste | 0.5 | $0 | $0 | $0 | $0 |
| Jagdish Upadhyay | Board Truste | 0.5 | $0 | $0 | $0 | $0 |
| Joel Segre | Board Truste | 0.5 | $0 | $0 | $0 | $0 |
| Joke Aerts | Board Truste |
Andy Furlong
Board Truste
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Beth Holly
Board Vice C
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Wilson
Board Truste
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $4M |
| $3.8M |
| 2019 | $2.6M | $2.5M | $2.6M | $2.3M | $2.2M |
| 2018 | $2.3M | $2.3M | $2.7M | $2.3M | $2.2M |
| 2017 | $2.5M | $2.5M | $2.4M | $2.7M | $2.6M |
| 2016 | $1.9M | $1.9M | $1.5M | $2.5M | $2.5M |
| 2015 | $1.9M | $1.9M | $1.2M | $2.1M | $2.1M |
| 2014 | $1.7M | $1.7M | $939.8K | $1.4M | $1.4M |
| 2013 | $969.4K | $969.4K | $630.7K | $623.8K | $616.9K |
| 2012 | $478.6K | $478.6K | $456.7K | $280.8K | $278.3K |
| 2011 | $462.4K | $462.4K | $389.8K | $273K | $256.5K |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Leslie Shaw | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Libby Delana | Board Truste | 0.5 | $0 | $0 | $0 | $0 |
| Steve Buffone | Board Truste | 0.5 | $0 | $0 | $0 | $0 |
| William Bartzak | Board Truste | 0.5 | $0 | $0 | $0 | $0 |
Jagdish Upadhyay
Board Truste
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joel Segre
Board Truste
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joke Aerts
Board Truste
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Shaw
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Libby Delana
Board Truste
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Steve Buffone
Board Truste
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
William Bartzak
Board Truste
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0