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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.8M
Program Spending
86%
of total expenses go to program services
Total Contributions
$447.9K
Total Expenses
▼$2.5M
Total Assets
$16.9M
Total Liabilities
▼$3.6M
Net Assets
$13.3M
Officer Compensation
→$194.3K
Other Salaries
$619.4K
Investment Income
$118.1K
Fundraising
▼$39.7K
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 | $2.8M | $447.9K | $2.5M | $16.9M | $13.3M |
| 2022 | $4.3M | $1.9M | $2.4M | $13.5M | $12.4M |
| 2021 | $2.4M | $618.2K | $2.2M | $13.1M | $10.3M |
| 2020 | $2.4M | $289.6K | $2.6M |
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 | |
| 2022 | 990 | Data |
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 |
|---|
| Howayda Affan | Executive Di | 40 | $123.8K | $0 | $9,598 | $133.4K |
| Roger Ross | CFO | 40 | $70.5K | $0 | $8,611 | $79.1K |
| Sean Goodrich | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Martie Fagan | Secretary | 4 | $0 | $0 | $0 | $0 |
| Timothy M Mann | Chair | 4 | $0 | $0 | $0 | $0 |
| Richard Seidel | Vice Chair | 4 | $0 | $0 | $0 | $0 |
Howayda Affan
Executive Di
$133.4K
Hrs/Wk
40
Compensation
$123.8K
Related Orgs
$0
Other
$9,598
Roger Ross
CFO
$79.1K
Hrs/Wk
40
Compensation
$70.5K
Related Orgs
$0
Other
$8,611
Sean Goodrich
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Martie Fagan
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Timothy M Mann
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Richard Seidel
Vice Chair
$0
Hrs/Wk
4
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Barbara Sansone | Trustee | 2 | $0 | $0 | $0 | $0 |
| John Prockop | Trustee | 2 | $0 | $0 | $0 | $0 |
| Karen Riffe | Trustee | 2 | $0 | $0 | $0 | $0 |
| Paul Rendleman | Trustee | 2 | $0 | $0 | $0 | $0 |
| Sarah Ellison | Trustee | 2 | $0 | $0 | $0 | $0 |
| Sue Castleman | Trustee | 2 |
Barbara Sansone
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Prockop
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Riffe
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $13M |
| $10.1M |
| 2019 | $3.4M | $732.9K | $2.8M | $12.9M | $10.3M |
| 2018 | $2.9M | $328.5K | $2.6M | $12.7M | $9.7M |
| 2017 | $3.7M | $1.3M | $2.6M | $12.8M | $9.4M |
| 2016 | $4.9M | $2.7M | $2.6M | $12.5M | $9.6M |
| 2015 | $2.6M | $381.5K | $2.6M | $9M | $7.3M |
| 2014 | $2.6M | $569.4K | $2.5M | $9.3M | $7.4M |
| 2013 | $4.4M | $2.5M | $2.2M | $9.2M | $7.3M |
| 2012 | $2.6M | $521.6K | $3.2M | $13.7M | $5.1M |
| 2011 | $4.3M | $936.9K | $4M | $14.3M | $5.7M |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| William B Harvard | Trustee | 2 | $0 | $0 | $0 | $0 |
Paul Rendleman
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Ellison
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sue Castleman
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
William B Harvard
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0