Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.4M
Program Spending
93%
of total expenses go to program services
Total Contributions
$897.2K
Total Expenses
▼$2.7M
Total Assets
$35.8M
Total Liabilities
▼$499.1K
Net Assets
$35.3M
Officer Compensation
→$129K
Other Salaries
$428.4K
Investment Income
$148.7K
Fundraising
▼$25.5K
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 | $1.4M | $897.2K | $2.7M | $35.8M | $35.3M |
| 2022 | $877.2K | $783.2K | $2.5M | $37.9M | $37.4M |
| 2021 | $2.5M | $1.8M | $2.3M | $40.1M | $39.7M |
| 2020 | $1.7M | $591.7K | $2.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| David W Houston | Executive Di | 40 | $129K | $0 | $0 | $129K |
| George Mitchell | President | — | $0 | $0 | $0 | $0 |
| Matt Ward | Vice Preside | — | $0 | $0 | $0 | $0 |
| Jeff O'Keefe | Secretary | — | $0 | $0 | $0 | $0 |
| Bruno Milanese | Treasurer | — | $0 | $0 | $0 | $0 |
David W Houston
Executive Di
$129K
Hrs/Wk
40
Compensation
$129K
Related Orgs
$0
Other
$0
George Mitchell
President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Matt Ward
Vice Preside
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jeff O'Keefe
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Bruno Milanese
Treasurer
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Angie Juzang | Board Member | — | $0 | $0 | $0 | $0 |
| Bill Raymond | Board Member | — | $0 | $0 | $0 | $0 |
| Elaine Liz-Ramirez | Board Member | — | $0 | $0 | $0 | $0 |
| Justin O'Keefe | Board Member | — | $0 | $0 | $0 | $0 |
| Kathy Bristol | Board Member | — | $0 | $0 | $0 | $0 |
| Lisa Glavan | Board Member |
Angie Juzang
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Bill Raymond
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Elaine Liz-Ramirez
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $39.9M |
| $39.4M |
| 2019 | $2.5M | $851.1K | $2.2M | $40.4M | $39.8M |
| 2018 | $2.6M | $604.2K | $2M | $40M | $39.5M |
| 2017 | $673.4K | $442.6K | $1.5M | $39.7M | $38.8M |
| 2016 | $992.7K | $701.6K | $2.1M | $40.5M | $39.7M |
| 2015 | $1.7M | $1.2M | $2.5M | $41.6M | $40.7M |
| 2014 | $1.2M | $905.7K | $3.8M | $36.7M | $35.8M |
| 2013 | $1.1M | $857.8K | $3.5M | $39.3M | $38.4M |
| 2012 | $5.2M | $4.9M | $3.8M | $41.7M | $40.8M |
| 2011 | $5.2M | $4.6M | $3.9M | $40.3M | $39.3M |
| 2010 | $8.5M | $8.2M | $2.2M | $39.2M | $38M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Lynn O'Keefe | Board Member | — | $0 | $0 | $0 | $0 |
| Margot Swetman | Board Member | — | $0 | $0 | $0 | $0 |
| Mark Parish | Board Member | — | $0 | $0 | $0 | $0 |
| Mark Tally | Board Member | — | $0 | $0 | $0 | $0 |
| Maureen O'Keefe Ward | Board Member | — | $0 | $0 | $0 | $0 |
| Pete Long | Board Member | — | $0 | $0 | $0 | $0 |
| Sabrina Stallworth | Board Member | — | $0 | $0 | $0 | $0 |
| Tana Butera Bradley | Board Member | — | $0 | $0 | $0 | $0 |
| Windy Stanton | Board Member | — | $0 | $0 | $0 | $0 |
Justin O'Keefe
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Bristol
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Glavan
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lynn O'Keefe
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Margot Swetman
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mark Parish
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mark Tally
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Maureen O'Keefe Ward
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Pete Long
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sabrina Stallworth
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Tana Butera Bradley
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Windy Stanton
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0