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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$826.2K
Program Spending
82%
of total expenses go to program services
Total Contributions
$726.8K
Total Expenses
▼$953.2K
Total Assets
$910K
Total Liabilities
▼$235.3K
Net Assets
$674.7K
Officer Compensation
→$203.9K
Other Salaries
$358.2K
Investment Income
$6,202
Fundraising
▼$0
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $798.3K | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$798.3K
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 | $826.2K | $726.8K | $953.2K | $910K | $674.7K |
| 2023 | $1.1M | $994K | $1M | $924K | $801.8K |
| 2022 | $1.3M | $1.2M | $1.2M | $993.9K | $760.6K |
| 2021 | $1.2M | $1.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Debra Naro | Executive Director | 40 | $138.4K | $0 | $9,652 | $148.1K |
| Cassandra Millar | Director Of Finance | 40 | $55.9K | $0 | $0 | $55.9K |
| Michael Conklin | Chair | 5 | $0 | $0 | $0 | $0 |
| Mary Cooney | Treasurer | 5 | $0 | $0 | $0 | $0 |
Debra Naro
Executive Director
$148.1K
Hrs/Wk
40
Compensation
$138.4K
Related Orgs
$0
Other
$9,652
Cassandra Millar
Director Of Finance
$55.9K
Hrs/Wk
40
Compensation
$55.9K
Related Orgs
$0
Other
$0
Michael Conklin
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mary Cooney
Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Sarah Roberts | Assoc. Executive Director | 40 | $110K | $0 | $8,300 | $118.3K |
Sarah Roberts
Assoc. Executive Director
$118.3K
Hrs/Wk
40
Compensation
$110K
Related Orgs
$0
Other
$8,300
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Seefeld Md | Member | 1 | $0 | $0 | $0 | $0 |
| Clarissa Palmer | Member | 1 | $0 | $0 | $0 | $0 |
| Kyla Welch | Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Lovett | Member | 1 | $0 | $0 | $0 | $0 |
| Maureen Ebner | Member | 1 | $0 | $0 | $0 | $0 |
| William Luti | Member | 1 |
Andrew Seefeld Md
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clarissa Palmer
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kyla Welch
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $758.1K |
| $645.8K |
| 2020 | $1.2M | $1.1M | $929.4K | $639.1K | $537.3K |
| 2019 | $569.8K | $510.4K | $551.8K | $409.8K | $217.8K |
| 2018 | $611.1K | $523.5K | $537.1K | $392.6K | $212.4K |
| 2017 | $479.3K | $417.9K | $418.5K | $339.4K | $138.3K |
| 2016 | $411.1K | $351.7K | $391.5K | $142K | $76.5K |
| 2015 | $327.9K | $268K | $314.8K | $127.2K | $56.9K |
| 2014 | $305.5K | $257.6K | $278.1K | $110.2K | $43.8K |
| 2013 | $238K | $223.3K | $239.1K | $68.6K | $16.3K |
| 2012 | $272.2K | $254.8K | $283.4K | $75.8K | $17.4K |
| 2011 | $254.1K | $252.4K | $251.3K | $111.6K | $28.6K |
| 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-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990-EZ | — |
| $0 |
| $0 |
| $0 |
| $0 |
Lisa Lovett
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Ebner
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Luti
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0