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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$546.8K
Program Spending
66%
of total expenses go to program services
Total Contributions
$344.3K
Total Expenses
▼$632.9K
Total Assets
$578.5K
Total Liabilities
▼$146.2K
Net Assets
$432.2K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$7,915
Fundraising
▼$345.9K
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 | $546.8K | $344.3K | $632.9K | $578.5K | $432.2K |
| 2022 | $614.6K | $261.4K | $509.8K | $530.7K | $501.9K |
| 2021 | $501.8K | $316.4K | $442.1K | $412.2K | $397.2K |
| 2020 | $546.7K | $345.6K |
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 |
|---|
| Eugenia Duncan Ellis | President/ceo | 40 | $114.7K | $0 | $0 | $114.7K |
| Richard Rodriguez | Chair | 3 | $0 | $0 | $0 | $0 |
| Howard Elfman | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Alexa Lanier | Secretary | 1 | $0 | $0 | $0 | $0 |
| James Ferriero | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jacqui Hartnett | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 |
Eugenia Duncan Ellis
President/ceo
$114.7K
Hrs/Wk
40
Compensation
$114.7K
Related Orgs
$0
Other
$0
Richard Rodriguez
Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Howard Elfman
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alexa Lanier
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Ferriero
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacqui Hartnett
Assistant Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Alice Harry | Director | — | $0 | $0 | $0 | $0 |
| Andrew Britton | Director | — | $0 | $0 | $0 | $0 |
| Ann Marie Fox Mancuso | Director | 1 | $0 | $0 | $0 | $0 |
| Barbra Stern | Director | — | $0 | $0 | $0 | $0 |
| Bill Walker | Director | — | $0 | $0 | $0 | $0 |
| Blaise Mcginley | Director |
Alice Harry
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Britton
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Ann Marie Fox Mancuso
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $635.6K |
| $355.1K |
| $337.5K |
| 2019 | $637.5K | $274.1K | $704.7K | $471.3K | $426.4K |
| 2018 | $682.4K | $320.1K | $670.5K | $531.1K | $493.7K |
| 2017 | $589.4K | $229.6K | $573.9K | $542.8K | $481.8K |
| 2016 | $544.6K | $197.3K | $443.1K | $510.4K | $466.2K |
| 2015 | $602.3K | $281.7K | $379.8K | $421.8K | $364.8K |
| 2014 | $310.2K | $68K | $314.3K | $192.9K | $142.3K |
| 2013 | $323.2K | $80.8K | $306.8K | $164.9K | $146.4K |
| 2012 | $356.3K | $104.8K | $307.2K | $139.1K | $130K |
| 2011 | $260.2K | $80.9K | $319.7K | $86K | $80.9K |
| 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 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Bob Dugan | Director | — | $0 | $0 | $0 | $0 |
| Britt Lanier | Director | — | $0 | $0 | $0 | $0 |
| Candice Ericks | Director | — | $0 | $0 | $0 | $0 |
| Carol Tracz | Director | — | $0 | $0 | $0 | $0 |
| Cheryl Balaban | Director | — | $0 | $0 | $0 | $0 |
| Coleman Prewitt | Director | — | $0 | $0 | $0 | $0 |
| Courtney Crush | Director | — | $0 | $0 | $0 | $0 |
| Damon Ricks | Director | — | $0 | $0 | $0 | $0 |
| David Beckey | Director | — | $0 | $0 | $0 | $0 |
| David Greenberg | Director | — | $0 | $0 | $0 | $0 |
| Derek Ullian | Director | — | $0 | $0 | $0 | $0 |
| Derrick Gruner | Director | — | $0 | $0 | $0 | $0 |
| Ed Murphy | Director | — | $0 | $0 | $0 | $0 |
| Ed Strobel | Director | — | $0 | $0 | $0 | $0 |
| Ed Verret | Director | — | $0 | $0 | $0 | $0 |
| Enrique Sanchez | Director | — | $0 | $0 | $0 | $0 |
| Frank Rodriguez | Director | — | $0 | $0 | $0 | $0 |
| Jack Seiler | Director | — | $0 | $0 | $0 | $0 |
| Jason Edelmann | Director | — | $0 | $0 | $0 | $0 |
| Jeff Falkanger | Director | 1 | $0 | $0 | $0 | $0 |
| Jerome Vogel | Director | — | $0 | $0 | $0 | $0 |
| Jim Ellis | Director | — | $0 | $0 | $0 | $0 |
| Jim Farrick | Director | — | $0 | $0 | $0 | $0 |
| Karla Nelson-Thatcher | Director | — | $0 | $0 | $0 | $0 |
| Kelly Frye | Director | — | $0 | $0 | $0 | $0 |
| Lacey Brisson | Director | — | $0 | $0 | $0 | $0 |
| Lisa Duke | Director | — | $0 | $0 | $0 | $0 |
| Lisa Siegel | Director | — | $0 | $0 | $0 | $0 |
| Margarethe Sorensen | Director | — | $0 | $0 | $0 | $0 |
| Mark Budwig | Director | — | $0 | $0 | $0 | $0 |
| Mary Adams | Director | — | $0 | $0 | $0 | $0 |
| Melissa Fitzgerald | Director | — | $0 | $0 | $0 | $0 |
| Melissa Milroy | Director | — | $0 | $0 | $0 | $0 |
| Michael Johnston | Director | — | $0 | $0 | $0 | $0 |
| Michael Weymouth | Director | — | $0 | $0 | $0 | $0 |
| Micki Scavone | Director | — | $0 | $0 | $0 | $0 |
| Nadia Locke | Director | — | $0 | $0 | $0 | $0 |
| Nectaria Chakas | Director | — | $0 | $0 | $0 | $0 |
| Nicole Covar | Director | — | $0 | $0 | $0 | $0 |
| Paul Weinberg | Director | — | $0 | $0 | $0 | $0 |
| Steve Hudson | Director | — | $0 | $0 | $0 | $0 |
| Tim Heiser | Director | — | $0 | $0 | $0 | $0 |
| Tom Jennings | Director | — | $0 | $0 | $0 | $0 |
| Tyler Smillie | Director | — | $0 | $0 | $0 | $0 |
Barbra Stern
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Bill Walker
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Blaise Mcginley
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Bob Dugan
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Britt Lanier
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Candice Ericks
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Carol Tracz
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Balaban
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Coleman Prewitt
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Crush
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Damon Ricks
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
David Beckey
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
David Greenberg
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Derek Ullian
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Derrick Gruner
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Ed Murphy
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Ed Strobel
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Ed Verret
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Enrique Sanchez
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Frank Rodriguez
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jack Seiler
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jason Edelmann
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Falkanger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerome Vogel
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jim Ellis
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jim Farrick
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Karla Nelson-Thatcher
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Frye
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lacey Brisson
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Duke
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Siegel
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Margarethe Sorensen
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mark Budwig
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mary Adams
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Fitzgerald
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Milroy
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Michael Johnston
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Michael Weymouth
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Micki Scavone
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Nadia Locke
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Nectaria Chakas
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Covar
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Paul Weinberg
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Steve Hudson
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Tim Heiser
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Tom Jennings
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Smillie
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0