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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$15.5M
Program Spending
84%
of total expenses go to program services
Total Contributions
$10.1M
Total Expenses
▼$17.8M
Total Assets
$24.3M
Total Liabilities
▼$3.5M
Net Assets
$20.8M
Officer Compensation
→$1M
Other Salaries
$10M
Investment Income
$555.7K
Fundraising
▼$412.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$10K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| National Endowment for the Arts | PURPOSE: TO SUPPORT VIRTUAL AND IN-PERSON ART LESSONS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | $10K | FY2022 | Jan 2022 – Dec 2022 | Open → |
National Endowment for the Arts
$10K
PURPOSE: TO SUPPORT VIRTUAL AND IN-PERSON ART LESSONS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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 | $15.5M | $10.1M | $17.8M | $24.3M | $20.8M |
| 2022 | $9M | $7.3M | $8.9M | $8M | $5.4M |
| 2021 | $9.9M | $8.1M | $7.9M | $7M | $5.4M |
| 2020 | $8M | $6.5M | $7.9M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Russell Greene | VP Finance | 50 | $216K | $0 | $9,345 | $225.4K |
| Pamela Payne | CEO | 50 | $50.8K | $0 | $8,591 | $59.4K |
| John Peters | CFO | 50 | $33.9K | $0 | $8,591 | $42.5K |
| Kurt Gehring | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Tara Evans | Secretary | 1 | $0 | $0 | $0 | $0 |
| David Applebaum | Treasurer | 1 | $0 | $0 | $0 | $0 |
Russell Greene
VP Finance
$225.4K
Hrs/Wk
50
Compensation
$216K
Related Orgs
$0
Other
$9,345
Pamela Payne
CEO
$59.4K
Hrs/Wk
50
Compensation
$50.8K
Related Orgs
$0
Other
$8,591
John Peters
CFO
$42.5K
Hrs/Wk
50
Compensation
$33.9K
Related Orgs
$0
Other
$8,591
Kurt Gehring
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tara Evans
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Applebaum
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Ellen Perry Marshall | COO | 50 | $161K | $0 | $9,345 | $170.4K |
| Ruth Acosta | Director | 50 | $104.3K | $0 | $0 | $104.3K |
Ellen Perry Marshall
COO
$170.4K
Hrs/Wk
50
Compensation
$161K
Related Orgs
$0
Other
$9,345
Ruth Acosta
Director
$104.3K
Hrs/Wk
50
Compensation
$104.3K
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 |
|---|---|---|---|---|---|---|
| Beverlee Raymond | Board Member | 1 | $0 | $0 | $0 | $0 |
| Carol Hochstaedt | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Peluso | Board Member | 1 | $0 | $0 | $0 | $0 |
| Keith Epstein | Board Member | 1 | $0 | $0 | $0 | $0 |
| Laura Fowler | Board Member | 1 | $0 | $0 | $0 | $0 |
| Margaret Pearson | Board Member |
Beverlee Raymond
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Hochstaedt
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Peluso
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kimberly Mccarten | Former CEO | 50 | $372K | $0 | $9,345 | $381.4K |
Kimberly Mccarten
Former CEO
$381.4K
Hrs/Wk
50
Compensation
$372K
Related Orgs
$0
Other
$9,345
| $6.3M |
| $3.4M |
| 2019 | $8M | $7.6M | $7.6M | $4.8M | $3.3M |
| 2018 | $8.5M | $7.8M | $7.5M | $4.3M | $3M |
| 2017 | $7.5M | $6.9M | $7.1M | $3.5M | $2M |
| 2016 | $7.2M | $6.8M | $6.8M | $3.1M | $1.7M |
| 2015 | $6.4M | $6.1M | $6.6M | $3.1M | $1.3M |
| 2014 | $6.6M | $6.2M | $6.5M | $3.2M | $1.5M |
| 2013 | $6.4M | $5.9M | $6.1M | $3.3M | $1.5M |
| 2012 | $5.5M | $5.1M | $5.6M | $3.2M | $1.2M |
| 2011 | $5.3M | $5M | $5.5M | $3.3M | $1.2M |
PDF not yet published by IRSView Filing → |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Melanie Jacobson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michelle Martin-Carr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard Gaff | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ricky Wade | Board Member | 1 | $0 | $0 | $0 | $0 |
Keith Epstein
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Fowler
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Pearson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Jacobson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Martin-Carr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Gaff
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ricky Wade
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0