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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$140.3K
Program Spending
98%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$146.1K
Total Assets
$2M
Total Liabilities
▼$2.7M
Net Assets
-$699.6K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$0
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
WarningTax-exempt status was revoked on August 15, 2017
Reinstated on August 15, 2017
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $140.3K | $0 | $146.1K | $2M | -$699.6K |
| 2022 | $130.2K | $0 | $148.8K | $2M | -$683.8K |
| 2021 | $111K | $0 | $153.3K | $2.1M | -$665.2K |
| 2019 | $104.9K | $0 | $135.5K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Tracy Watson | Executive Director | 1 | $0 | $102.9K | $18.3K | $121.2K |
| Cheryl Amey | Chair | 1 | $0 | $1,327 | $0 | $1,327 |
| Thomas O'Brien | Vice Chair | 1 | $0 | $1,327 | $0 | $1,327 |
Tracy Watson
Executive Director
$121.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$102.9K
Other
$18.3K
Cheryl Amey
Chair
$1,327
Hrs/Wk
1
Compensation
$0
Related Orgs
$1,327
Other
$0
Thomas O'Brien
Vice Chair
$1,327
Hrs/Wk
1
Compensation
$0
Related Orgs
$1,327
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alphonse Montoni | Member | 1 | $0 | $1,327 | $0 | $1,327 |
| Mary Karabatsos | Member | 1 | $0 | $1,327 | $0 | $1,327 |
| Sarah Holden | Member | 1 | $0 | $1,327 | $0 | $1,327 |
Alphonse Montoni
Member
$1,327
Hrs/Wk
1
Compensation
$0
Related Orgs
$1,327
Other
$0
Mary Karabatsos
Member
$1,327
Hrs/Wk
1
Compensation
$0
Related Orgs
$1,327
Other
$0
Sarah Holden
Member
$1,327
Hrs/Wk
1
Compensation
$0
Related Orgs
$1,327
Other
$0
| $2.2M |
| -$586.5K |
| 2014 | $106.5K | $0 | $126.8K | $2.3M | $1.3M |
| 2013 | $101.6K | $0 | $145.5K | $2.4M | $1.3M |
| 2012 | $213.5K | $213.4K | $80K | $2.4M | $1.4M |
| 2011 | $378.3K | $378.3K | $70.6K | $2.3M | $1.2M |
| 2021 | 990 | Data |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |