Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$745.7K
Program Spending
84%
of total expenses go to program services
Total Contributions
$696.6K
Total Expenses
▼$691.2K
Total Assets
$488K
Total Liabilities
▼$272K
Net Assets
$216K
Officer Compensation
→$100K
Other Salaries
$135.7K
Investment Income
$1,099
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $745.7K | $696.6K | $691.2K | $488K | $216K |
| 2023 | $779.5K | $702.6K | $677.7K | $545.5K | $156.7K |
| 2022 | $596.2K | $595.4K | $593.9K | $339.1K | $54.9K |
| 2021 | $407.4K | $367.9K |
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 |
|---|
| John Sullivan | Executive Director | 40 | $100K | $0 | $0 | $100K |
| Jamie Metzl | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| David Welch | Chair | 1 | $0 | $0 | $0 | $0 |
| Jim Dyer | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Chip Andreae | Vice Chair/secretary | 1 | $0 | $0 | $0 | $0 |
John Sullivan
Executive Director
$100K
Hrs/Wk
40
Compensation
$100K
Related Orgs
$0
Other
$0
Jamie Metzl
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Welch
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Dyer
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chip Andreae
Vice Chair/secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Andrew Semmel | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charles Carithers | Board Member | 1 | $0 | $0 | $0 | $0 |
| Graeme Brannerman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lynne Weil | Board Member | 1 | $0 | $0 | $0 | $0 |
| Peter Cleveland | Board Member | 1 | $0 | $0 | $0 | $0 |
| Robert Sheldon | Board Member |
Andrew Semmel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Carithers
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Graeme Brannerman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $427.4K |
| $345.2K |
| $52.6K |
| 2020 | $523.8K | $522K | $391.8K | $351.6K | $347.5K |
| 2019 | $484.4K | $475.6K | $551.3K | $219.9K | $215.5K |
| 2018 | $496.1K | $495.8K | $512.1K | $298.7K | $282.3K |
| 2017 | $537.9K | $537.6K | $430.2K | $305.5K | $298.4K |
| 2016 | $233.4K | $233.1K | $553.2K | $210.5K | $190.7K |
| 2015 | $717.4K | $717K | $512.1K | $537.4K | $510.5K |
| 2014 | $579.1K | $578.9K | $360.5K | $308.2K | $305.2K |
| 2013 | $181.5K | $181.4K | $195.7K | $98.1K | $17.7K |
| 2012 | $152.2K | $152.1K | $255.5K | $32.2K | $31.9K |
| 2011 | $342.6K | $341.3K | $533.1K | $136.6K | $135.3K |
| 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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ronak D Dasai | Board Member | 1 | $0 | $0 | $0 | $0 |
| Thomas Miller | Board Member | 1 | $0 | $0 | $0 | $0 |
Lynne Weil
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Cleveland
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Sheldon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronak D Dasai
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Miller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0