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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.3M
Program Spending
79%
of total expenses go to program services
Total Contributions
$4.4M
Total Expenses
▼$4.8M
Total Assets
$5M
Total Liabilities
▼$1.5M
Net Assets
$3.5M
Officer Compensation
→$257.4K
Other Salaries
$2.9M
Investment Income
$10.7K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.7M | No | 2024-09-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
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 | $5.3M | $4.4M | $4.8M | $5M | $3.5M |
| 2023 | $5.7M | $4.8M | $5M | $4.2M | $3M |
| 2022 | $4.4M | $3.6M | $3.9M | $3.5M | $2.3M |
| 2021 | $3.9M | $3.2M | $3.4M |
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 |
|---|
| Molly Feeney | Executive Director | 40 | $114.6K | $0 | $36.2K | $150.8K |
| Matthew Small | Chief Operating Officer | 40 | $103.3K | $0 | $3,776 | $107K |
| Laura Hopkins | Secretary | 3 | $0 | $0 | $0 | $0 |
| Leslie Eaton | Chairperson | 5 | $0 | $0 | $0 | $0 |
| Sarah Sheldon | Vice-chairperson | 3 | $0 | $0 | $0 | $0 |
| Charles White | Treasurer | 3 | $0 | $0 | $0 | $0 |
Molly Feeney
Executive Director
$150.8K
Hrs/Wk
40
Compensation
$114.6K
Related Orgs
$0
Other
$36.2K
Matthew Small
Chief Operating Officer
$107K
Hrs/Wk
40
Compensation
$103.3K
Related Orgs
$0
Other
$3,776
Laura Hopkins
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Eaton
Chairperson
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Sheldon
Vice-chairperson
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Charles White
Treasurer
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Caroline Morong | Director | 1 | $0 | $0 | $0 | $0 |
| David Pio | Director | 1 | $0 | $0 | $0 | $0 |
| Jay Braatz | Director | 1 | $0 | $0 | $0 | $0 |
| Jill Delano | Director | 1 | $0 | $0 | $0 | $0 |
| Rickey Celentano | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Amory | Director | 1 |
Caroline Morong
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Pio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay Braatz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.8M |
| $1.8M |
| 2020 | $3.8M | $3.2M | $2.9M | $2M | $1.4M |
| 2019 | $2.2M | $1.6M | $2.3M | $1M | $490.1K |
| 2018 | $2M | $1.6M | $2.1M | $1.1M | $633.1K |
| 2017 | $1.5M | $1.2M | $1.5M | $558.5K | $74.8K |
| 2016 | $1.2M | $753.3K | $1.5M | $530.8K | $152.1K |
| 2015 | $1.6M | $1.1M | $1.2M | $590.5K | $484.4K |
| 2014 | $393.7K | $253.5K | $385.7K | $65.5K | $56.9K |
| 2013 | $87.9K | — | $39K | $48.9K | — |
| 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-EZ | Data |
| $0 |
| $0 |
| $0 |
| $0 |
Jill Delano
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rickey Celentano
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Amory
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0