Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.9M
Program Spending
70%
of total expenses go to program services
Total Contributions
$3.9M
Total Expenses
▼$1.9M
Total Assets
$4.6M
Total Liabilities
▼$6,447
Net Assets
$4.6M
Officer Compensation
→$294K
Other Salaries
$0
Investment Income
$127
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 | $3.9M | $3.9M | $1.9M | $4.6M | $4.6M |
| 2023 | $1.1M | $1.1M | $1.3M | $2.6M | $2.6M |
| 2022 | $5.3M | $5.3M | $4.4M | $2M | $2M |
| 2021 | $1.7M | $1.7M | $1.3M |
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 |
|---|
| M Morgan Kelly | COO | 40 | $125K | $0 | $0 | $125K |
| Mary Alice Stephenson | President & CEO | 20 | $100K | $0 | $0 | $100K |
| Jason Felton | Event & In-kind | 16 | $38.5K | $0 | $0 | $38.5K |
| Nina Kulmala | Treasurer | 10 | $30.5K | $0 | $0 | $30.5K |
M Morgan Kelly
COO
$125K
Hrs/Wk
40
Compensation
$125K
Related Orgs
$0
Other
$0
Mary Alice Stephenson
President & CEO
$100K
Hrs/Wk
20
Compensation
$100K
Related Orgs
$0
Other
$0
Jason Felton
Event & In-kind
$38.5K
Hrs/Wk
16
Compensation
$38.5K
Related Orgs
$0
Other
$0
Nina Kulmala
Treasurer
$30.5K
Hrs/Wk
10
Compensation
$30.5K
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 Glassman | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Blythe Harris | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Dee Hilfiger | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Erica Roseman | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Helena D'Angelo | Trustee | 1 | $0 | $0 | $0 | $0 |
| Karen Williams | Trustee | 0.5 |
Adam Glassman
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Blythe Harris
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dee Hilfiger
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $1.1M |
| 2020 | $4.4M | $4.4M | $4.1M | $1.3M | $1.3M |
| 2019 | $2M | $2M | $2M | $230.2K | $227.4K |
| 2018 | $1.4M | $1.4M | $1.3M | $772.6K | $772.6K |
| 2017 | $3M | $3M | $1.8M | $1.2M | $1.2M |
| 2016 | $105.1K | — | $65.2K | $42K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990-EZ | Data |
| $0 |
| $0 |
| $0 |
| $0 |
| Nneya Richards | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rob Schuham | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Stacy London | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Stephanie Wilson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tracy Walker Smith | Trustee | 0.5 | $0 | $0 | $0 | $0 |
Erica Roseman
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Helena D'Angelo
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Williams
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nneya Richards
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Schuham
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stacy London
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Wilson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Walker Smith
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0