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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.7M
Program Spending
96%
of total expenses go to program services
Total Contributions
$5.7M
Total Expenses
▼$6.2M
Total Assets
$6.2M
Total Liabilities
▼$80.5K
Net Assets
$6.1M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$5,922
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 | $5.7M | $5.7M | $6.2M | $6.2M | $6.1M |
| 2023 | $8M | $8M | $2.2M | $6.6M | $6.6M |
| 2022 | $1.8M | $1.8M | $2.5M | $747.3K | $720.2K |
| 2021 | $1.7M | $1.7M | $684.2K |
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 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 |
|---|
| Tracy Farrell | CEO & Secretary | 1 | $0 | $190.9K | $33.9K | $224.7K |
| John Tobin | Chair | 1 | $0 | $0 | $0 | $0 |
| Richard Ware | Treasurer | 1 | $0 | $0 | $0 | $0 |
Tracy Farrell
CEO & Secretary
$224.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$190.9K
Other
$33.9K
John Tobin
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Ware
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Christopher Dunn | Ex-officio Member | 1 | $0 | $0 | $0 | $0 |
| David Hole | Member | 1 | $0 | $0 | $0 | $0 |
| Jonathan Kaledin | Member | 1 | $0 | $0 | $0 | $0 |
| Karin Kemper | Member | 1 | $0 | $0 | $0 | $0 |
| Kevin Duffy | Member | 1 | $0 | $0 | $0 | $0 |
| Liam Dall | Member | 1 |
Christopher Dunn
Ex-officio Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Hole
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Kaledin
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $1.4M |
| 2020 | $770.9K | $770.8K | $1.3M | $361.5K | $326.9K |
| 2019 | $787.9K | $787.7K | $624.9K | $936.5K | $894.8K |
| 2018 | $1M | $1M | $560.4K | $751K | $731.8K |
| 2017 | $810.7K | $810.5K | $966.5K | $287.9K | $267.7K |
| 2016 | $1.3M | $1.3M | $1.4M | $484.8K | $423.5K |
| 2015 | $1.3M | $1.3M | $1.4M | $552.6K | $512.9K |
| 2014 | $1.4M | $1.4M | $1.2M | $849.3K | $672.6K |
| 2013 | $732.7K | $732.1K | $576.4K | $557.6K | $555.1K |
| 2012 | $404.3K | $403.7K | $989.4K | $473.4K | $398.8K |
| 2011 | $1.4M | $1.4M | $691.9K | $1.1M | $983.9K |
| 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 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Lori Anna Conzo | Member | 1 | $0 | $0 | $0 | $0 |
| Lucy Deram-Rollason | Member | 1 | $0 | $0 | $0 | $0 |
| Susan Lieberman | Ex-officio Member | 1 | $0 | $0 | $0 | $0 |
| Tim Kelly | Member | 1 | $0 | $0 | $0 | $0 |
Karin Kemper
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Duffy
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Liam Dall
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Anna Conzo
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lucy Deram-Rollason
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Lieberman
Ex-officio Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Kelly
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0