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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.7M
Program Spending
84%
of total expenses go to program services
Total Contributions
$166K
Total Expenses
▼$3.5M
Total Assets
$36.2M
Total Liabilities
▼$19.8M
Net Assets
$16.4M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$362K
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 | $4.7M | $166K | $3.5M | $36.2M | $16.4M |
| 2022 | $5.7M | $56.1K | $2.9M | $28.6M | $15.2M |
| 2021 | $3.1M | $10.4K | $3.1M | $25.3M | $12.4M |
| 2020 | $2.2M | $62.8K | $2.3M |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Joanne Oplustil | President/ceo Thru May 2024 | 7 | $0 | $551.7K | $137.3K | $689K |
| Valerie Barton-Richards | President/ceo As Of May 2024 | 7 | $0 | $413.8K | $46.4K | $460.1K |
| Jason Bouchard | CFO | 1 | $0 | $205.9K | $55.3K | $261.2K |
| Christopher Zarra | Chairman | 1 | $0 | $0 | $0 | $0 |
| Katherine O'Neill | Secretary | 1 | $0 | $0 | $0 | $0 |
Joanne Oplustil
President/ceo Thru May 2024
$689K
Hrs/Wk
7
Compensation
$0
Related Orgs
$551.7K
Other
$137.3K
Valerie Barton-Richards
President/ceo As Of May 2024
$460.1K
Hrs/Wk
7
Compensation
$0
Related Orgs
$413.8K
Other
$46.4K
Jason Bouchard
CFO
$261.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$205.9K
Other
$55.3K
Christopher Zarra
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katherine O'Neill
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| David Rowe | Chief Admin. Officer | 40 | $0 | $575.9K | $30.6K | $606.5K |
| Sharon Browne | Chief Admin. Officer | 7 | $0 | $406K | $69.3K | $475.3K |
| Micheal Berne | Senior VP | 40 | $0 | $239.1K | $63.9K | $303K |
David Rowe
Chief Admin. Officer
$606.5K
Hrs/Wk
40
Compensation
$0
Related Orgs
$575.9K
Other
$30.6K
Sharon Browne
Chief Admin. Officer
$475.3K
Hrs/Wk
7
Compensation
$0
Related Orgs
$406K
Other
$69.3K
Micheal Berne
Senior VP
$303K
Hrs/Wk
40
Compensation
$0
Related Orgs
$239.1K
Other
$63.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Henry Briance | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard Lobel | Board Member | 1 | $0 | $0 | $0 | $0 |
Henry Briance
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Lobel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $27.7M |
| $12.4M |
| 2019 | $4.2M | $140.8K | $2.5M | $25.6M | $12.5M |
| 2018 | $7.8M | $1,984 | $2.3M | $23.3M | $10.8M |
| 2017 | $2.5M | $1,655 | $1.4M | $15.1M | $5.3M |
| 2016 | $4.8M | $1,305 | $1.2M | $12.7M | $4.3M |
| 2015 | $1.4M | $23.4K | $955.7K | $6.6M | $658.9K |
| 2014 | $1.3M | $87.1K | $1.1M | $5.4M | $171.2K |
| 2013 | $988K | $20K | $882.9K | $4.1M | $44.6K |
| 2012 | $622.9K | $44.7K | $457.2K | $2.6M | -$60.6K |
| 2011 | $656.5K | $50K | $493.9K | $2.2M | -$226.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |