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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$887.6K
Program Spending
80%
of total expenses go to program services
Total Contributions
$626.1K
Total Expenses
▼$772.2K
Total Assets
$800.8K
Total Liabilities
▼$45.9K
Net Assets
$754.9K
Officer Compensation
→$90.7K
Other Salaries
$192.9K
Investment Income
$1,526
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 | $887.6K | $626.1K | $772.2K | $800.8K | $754.9K |
| 2023 | $799.8K | $527.8K | $720.7K | $647.9K | $639.5K |
| 2022 | $780.2K | $605.5K | $935.8K | $614.5K | $560.3K |
| 2021 | $606K | $496.8K |
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 |
|---|
| Matt Traynor | Interim Executive Director | 40 | $90.7K | $0 | $0 | $90.7K |
| Paul Verrette | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Lucy Zanders | Chair | 1 | $0 | $0 | $0 | $0 |
| Nicque Mabrey | Secretary | 1 | $0 | $0 | $0 | $0 |
| Dan Fifield | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Matt Traynor
Interim Executive Director
$90.7K
Hrs/Wk
40
Compensation
$90.7K
Related Orgs
$0
Other
$0
Paul Verrette
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lucy Zanders
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicque Mabrey
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Fifield
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Elena Guerra | Board Member | 1 | $0 | $0 | $0 | $0 |
| Erica Valliant | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gordon Collins | Board Member | 1 | $0 | $0 | $0 | $0 |
| Naima Farah | Board Member | 1 | $0 | $0 | $0 | $0 |
| Peter Woitock | Board Member | 1 | $0 | $0 | $0 | $0 |
| Robert Dechellis | Board Member |
Elena Guerra
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erica Valliant
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gordon Collins
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $669.1K |
| $716.4K |
| $715.8K |
| 2020 | $634.7K | $572.4K | $454K | $383K | $311.8K |
| 2019 | $657.8K | $480.2K | $609.5K | $131.1K | $131.1K |
| 2018 | $492K | $331.1K | $541.3K | $82.8K | $82.8K |
| 2017 | $511.2K | $388.4K | $558.5K | $138K | $132.1K |
| 2016 | $538.4K | $387.2K | $578.2K | $179.4K | $179.4K |
| 2015 | $543.5K | $395.4K | $557.9K | $219.3K | $219.3K |
| 2014 | $511.6K | $384.7K | $479.8K | $251.7K | $233.6K |
| 2013 | $371.8K | $295.4K | $355.5K | $201.7K | $201.7K |
| 2012 | $263.3K | $206.3K | $286.3K | $185.4K | $185.4K |
| 2011 | $299.3K | $262.2K | $200.3K | $208.6K | $208.4K |
| 2021 | 990 | Data |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tammy Moreland | Board Member | 1 | $0 | $0 | $0 | $0 |
Naima Farah
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Woitock
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Dechellis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Moreland
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0