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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.3M
Program Spending
78%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$1.8M
Total Assets
$11.6M
Total Liabilities
▼$1.2M
Net Assets
$10.4M
Officer Compensation
→N/A
Other Salaries
$1M
Investment Income
$105.8K
Fundraising
▼$110.4K
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.3M | $3.3M | $1.8M | $11.6M | $10.4M |
| 2022 | $1.5M | $1.4M | $1.8M | $8.7M | $7.7M |
| 2021 | $2.5M | $2.4M | $1.8M | $9.4M | $9.2M |
| 2020 | $4.4M | $4.4M | $1.7M |
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 |
|---|
| Dr Julia Haller | President & Director | 1 | $0 | $1.5M | $76.9K | $1.6M |
| Joseph P Bilson | Vice President & Director | 2 | $0 | $533K | $84.6K | $617.7K |
| Michael Allen | Secretary | 1 | $0 | $428.1K | $19.1K | $447.2K |
| Shelley D Johnson | Treasurer | 2 | $0 | $244K | $826 | $244.8K |
Dr Julia Haller
President & Director
$1.6M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.5M
Other
$76.9K
Joseph P Bilson
Vice President & Director
$617.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$533K
Other
$84.6K
Michael Allen
Secretary
$447.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$428.1K
Other
$19.1K
Shelley D Johnson
Treasurer
$244.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$244K
Other
$826
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Suzanne Beers | Chief Development Officer | 40 | $201.7K | $0 | $5,174 | $206.9K |
| Edmund Flood | Dir. Of Fdn & Corp Relatio | 40 | $159.7K | $0 | $4,474 | $164.2K |
| Linda Mancini | Dir. Of Development Operat | 40 | $108.3K | $0 | $2,087 | $110.4K |
| Robert W Fisher | Dir. Of Major Gifts In Development | 40 | $105K | $0 | $3,054 | $108.1K |
Suzanne Beers
Chief Development Officer
$206.9K
Hrs/Wk
40
Compensation
$201.7K
Related Orgs
$0
Other
$5,174
Edmund Flood
Dir. Of Fdn & Corp Relatio
$164.2K
Hrs/Wk
40
Compensation
$159.7K
Related Orgs
$0
Other
$4,474
Linda Mancini
Dir. Of Development Operat
$110.4K
Hrs/Wk
40
Compensation
$108.3K
Related Orgs
$0
Other
$2,087
| $7.3M |
| $7.9M |
| 2019 | $4.4M | $4.4M | $1.8M | $9M | $7.5M |
| 2018 | $3.8M | $3.8M | $1.4M | $4.8M | $4.6M |
| 2017 | $1.1M | $1.1M | $1.5M | $2.4M | $2.1M |
| 2016 | $1.1M | $1.2M | $1.9M | $2.4M | $2.1M |
| 2015 | $1.5M | $1.5M | $1.6M | $2.6M | $2.5M |
| 2014 | $1.2M | $1.3M | $950.4K | $2.5M | $2.3M |
| 2013 | $800.6K | $805.4K | $793.7K | $1.7M | -$351.3K |
| 2012 | $987.9K | $1M | $755K | $1.4M | -$358.3K |
| 2011 | $1.3M | $1.3M | $596.2K | $775.9K | -$591.2K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Robert W Fisher
Dir. Of Major Gifts In Development
$108.1K
Hrs/Wk
40
Compensation
$105K
Related Orgs
$0
Other
$3,054