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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.3M
Program Spending
82%
of total expenses go to program services
Total Contributions
$17.1M
Total Expenses
▼$3.3M
Total Assets
$19.5M
Total Liabilities
▼$415K
Net Assets
$19.1M
Officer Compensation
→$369.2K
Other Salaries
$397.7K
Investment Income
$118.5K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $17.3M | $17.1M | $3.3M | $19.5M | $19.1M |
| 2022 | $3.4M | $3.4M | $1.2M | $4.5M | $4.4M |
| 2021 | $4.2M | $4.2M | $2.9M | $2.5M | $2.2M |
| 2020 | $1M | $1M | $513.1K |
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 | |
| 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 |
|---|
| Kerry Franco | President And Chief Deputy | 40 | $231.5K | $0 | $11.6K | $243.1K |
| Alexandra Marmion Roosa | Chief Financial Officer | 40 | $102.6K | $0 | $5,265 | $107.9K |
| Gloria Rogers | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Monte E Perez | Chair | 4 | $0 | $0 | $0 | $0 |
Kerry Franco
President And Chief Deputy
$243.1K
Hrs/Wk
40
Compensation
$231.5K
Related Orgs
$0
Other
$11.6K
Alexandra Marmion Roosa
Chief Financial Officer
$107.9K
Hrs/Wk
40
Compensation
$102.6K
Related Orgs
$0
Other
$5,265
Gloria Rogers
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Monte E Perez
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Samuel Gelinas | VP Programs, Strategy, Development | 40 | $138.9K | $0 | $19.3K | $158.2K |
Samuel Gelinas
VP Programs, Strategy, Development
$158.2K
Hrs/Wk
40
Compensation
$138.9K
Related Orgs
$0
Other
$19.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Foggy-Paxton | Director | 2 | $0 | $0 | $0 | $0 |
| Chris Steinhauser | Director | 2 | $0 | $0 | $0 | $0 |
| Cord Jefferson | Director | 2 | $0 | $0 | $0 | $0 |
| David Sanford | Director | 2 | $0 | $0 | $0 | $0 |
| Debra Duardo | Director | 2 | $0 | $0 | $0 | $0 |
| Elizabeth Graswich | Director |
Andrea Foggy-Paxton
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Steinhauser
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cord Jefferson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $906.8K |
| $902.6K |
| 2019 | $1M | $1M | $767.4K | $451K | $403.4K |
| 2018 | $113.6K | $113.6K | $166.6K | $136.4K | $133.6K |
| 2017 | $244K | $244K | $84.4K | $190.5K | $186.7K |
| 2016 | $43.8K | — | $16.6K | $27.2K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990-EZ | Data |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
David Sanford
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Debra Duardo
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Graswich
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0