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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$968.6K
Program Spending
77%
of total expenses go to program services
Total Contributions
$787.4K
Total Expenses
▼$390.4K
Total Assets
$3.4M
Total Liabilities
▼$131.7K
Net Assets
$3.3M
Officer Compensation
→$89.7K
Other Salaries
$4,869
Investment Income
$70K
Fundraising
▼$124.1K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $968.6K | $787.4K | $390.4K | $3.4M | $3.3M |
| 2022 | $691.7K | $535.1K | $342.2K | $2.3M | $2.1M |
| 2021 | $667.4K | $500.7K | $337.2K | $2.2M | $2.1M |
| 2020 | $1.3M | $857.5K | $472.7K |
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 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 |
|---|
| Cyrilla Helm | Executive Director | 40 | $91.6K | $0 | $0 | $91.6K |
| Lucy Fischman | President | 0.5 | $0 | $0 | $0 | $0 |
| Joshua James | Vice President | 0.5 | $0 | $0 | $0 | $0 |
| Craig Coffman | Co-treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Sarah Burgess | Co-treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Tiana Iruoje | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Cyrilla Helm
Executive Director
$91.6K
Hrs/Wk
40
Compensation
$91.6K
Related Orgs
$0
Other
$0
Lucy Fischman
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joshua James
Vice President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Craig Coffman
Co-treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Burgess
Co-treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tiana Iruoje
Secretary
$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 |
|---|---|---|---|---|---|---|
| Adam Gross | Director | 0.5 | $0 | $0 | $0 | $0 |
| Cindy Vlasman | Director | 0.5 | $0 | $0 | $0 | $0 |
| Derek Fullerton | Director | 0.5 | $0 | $0 | $0 | $0 |
| Galen Cassady | Director | 0.5 | $0 | $0 | $0 | $0 |
| Hector Barrera | Director | 0.5 | $0 | $0 | $0 | $0 |
| Janet Stake | Director | 0.5 |
Adam Gross
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Cindy Vlasman
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Derek Fullerton
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| $1.6M |
| 2019 | $542.5K | $447K | $444.7K | $1.2M | $974.5K |
| 2018 | $381.3K | $277.8K | $317.4K | $1M | $910.2K |
| 2017 | $450.5K | $373.6K | $279.3K | $867.5K | $792K |
| 2016 | $326.8K | $226.6K | $271.9K | $636.5K | $575.2K |
| 2015 | $360.7K | $271.2K | $285K | $563.6K | $496.7K |
| 2014 | $343.2K | $240.8K | $260.4K | $552.6K | $444K |
| 2013 | $275.6K | $198.8K | $316K | $467.2K | $381.1K |
| 2012 | $206.3K | $139.5K | $278.4K | $513.6K | $420.2K |
| 2011 | $435.8K | $398.2K | $1.1M | $1.1M | $476.2K |
| 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 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Jennifer Shelby | Director | 0.5 | $0 | $0 | $0 | $0 |
| Joanne Weddle | Director | 0.5 | $0 | $0 | $0 | $0 |
| Marsha Lovejoy | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nancy Goswami | Director | 0.5 | $0 | $0 | $0 | $0 |
| Natalie Kubat | Director | 0.5 | $0 | $0 | $0 | $0 |
| Peggy Smith | Director | 0.5 | $0 | $0 | $0 | $0 |
| Ryan Heeb | Director | 0.5 | $0 | $0 | $0 | $0 |
| Steve Bishop | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tom Bunger | Director | 0.5 | $0 | $0 | $0 | $0 |
Galen Cassady
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Hector Barrera
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Janet Stake
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Shelby
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Weddle
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Marsha Lovejoy
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Goswami
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Natalie Kubat
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Smith
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Heeb
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Steve Bishop
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Bunger
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0