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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.4M
Program Spending
88%
of total expenses go to program services
Total Contributions
$4.3M
Total Expenses
▼$5.5M
Total Assets
$15.3M
Total Liabilities
▼$598.1K
Net Assets
$14.7M
Officer Compensation
→$151.5K
Other Salaries
$1.6M
Investment Income
$35.2K
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.4M | $4.3M | $5.5M | $15.3M | $14.7M |
| 2022 | $4.8M | $4.8M | $5.1M | $17.3M | $17M |
| 2021 | $4.9M | $4.9M | $5M | $17.6M | $17.3M |
| 2020 | $4.9M | $4.9M | $5.6M |
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 | Data |
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 |
|---|
| Mary C O'Neill | Executive Director | 37.5 | $119.4K | $0 | $30K | $149.4K |
| Marguerite Mugge | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Edward Joffe | President | 5 | $0 | $0 | $0 | $0 |
Mary C O'Neill
Executive Director
$149.4K
Hrs/Wk
37.5
Compensation
$119.4K
Related Orgs
$0
Other
$30K
Marguerite Mugge
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Edward Joffe
President
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Amy Bowerman-Freed | Trustee | 5 | $0 | $0 | $0 | $0 |
| Bishop Denis J Madden | Trustee | 5 | $0 | $0 | $0 | $0 |
| Cheryl Moore-Thomas | Trustee | 5 | $0 | $327.5K | $38K | $365.4K |
| Dr Marylou Yam | Trustee | 5 | $0 | $374.7K | $54.8K | $429.5K |
| James G Neal | Trustee | 5 | $0 | $0 | $0 | $0 |
| John Coppola | Trustee |
Amy Bowerman-Freed
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Bishop Denis J Madden
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Moore-Thomas
Trustee
$365.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$327.5K
Other
$38K
| $18.1M |
| $17.4M |
| 2019 | $5.2M | $5.2M | $5.4M | $18.4M | $18.1M |
| 2018 | $5.9M | $5.9M | $5.4M | $18.5M | $18.2M |
| 2017 | $5.4M | $5.3M | $5.3M | $17.8M | $17.7M |
| 2016 | $4.4M | $4.3M | $5.1M | $17.8M | $17.6M |
| 2015 | $4.6M | $4.5M | $4.9M | $18.5M | $18.3M |
| 2014 | $4.1M | $4.1M | $4.9M | $18.8M | $18.7M |
| 2013 | $4.1M | $4.1M | $5.1M | $19.7M | $19.5M |
| 2012 | $4M | $3.9M | $5M | $20.6M | $20.5M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 5 |
| $0 |
| $302.5K |
| $39.4K |
| $342K |
| Martha Walker | Trustee | 5 | $0 | $196.4K | $11.3K | $207.7K |
| Sean Delaney | Trustee | 5 | $0 | $192.3K | $5,774 | $198.1K |
| Terrance Sawyer | Trustee | 5 | $0 | $579.2K | $46.6K | $625.9K |
| William Leimbach | Trustee | 5 | $0 | $0 | $0 | $0 |
Dr Marylou Yam
Trustee
$429.5K
Hrs/Wk
5
Compensation
$0
Related Orgs
$374.7K
Other
$54.8K
James G Neal
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Coppola
Trustee
$342K
Hrs/Wk
5
Compensation
$0
Related Orgs
$302.5K
Other
$39.4K
Martha Walker
Trustee
$207.7K
Hrs/Wk
5
Compensation
$0
Related Orgs
$196.4K
Other
$11.3K
Sean Delaney
Trustee
$198.1K
Hrs/Wk
5
Compensation
$0
Related Orgs
$192.3K
Other
$5,774
Terrance Sawyer
Trustee
$625.9K
Hrs/Wk
5
Compensation
$0
Related Orgs
$579.2K
Other
$46.6K
William Leimbach
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0