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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.1M
Program Spending
60%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$2.2M
Total Assets
$5.6M
Total Liabilities
▼$41.9K
Net Assets
$5.6M
Officer Compensation
→$162.6K
Other Salaries
$756.8K
Investment Income
$3,161
Fundraising
▼N/A
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 | $3.1M | $2.3M | $2.2M | $5.6M | $5.6M |
| 2022 | $3M | $1.9M | $1.6M | $4.4M | $4.3M |
| 2021 | $1.5M | $1M | $1.2M | $3.2M | $2.9M |
| 2020 | $1.2M | $796.1K | $1.2M |
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 |
|---|
| Erin Fernandez | Executive Dir. | 40 | $94K | $0 | $0 | $94K |
| Kip Dalury | Business Mgr | 40 | $52.3K | $0 | $0 | $52.3K |
| Amy Lfevre | Vice President | 2.5 | $0 | $0 | $0 | $0 |
| Monica Shortell | Treasurer | 2.5 | $0 | $0 | $0 | $0 |
| Timothy Maclean | President | 2.5 | $0 | $0 | $0 | $0 |
| Todd Snell | Secretary | 2.5 | $0 | $0 | $0 | $0 |
Erin Fernandez
Executive Dir.
$94K
Hrs/Wk
40
Compensation
$94K
Related Orgs
$0
Other
$0
Kip Dalury
Business Mgr
$52.3K
Hrs/Wk
40
Compensation
$52.3K
Related Orgs
$0
Other
$0
Amy Lfevre
Vice President
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Monica Shortell
Treasurer
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Maclean
President
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Todd Snell
Secretary
$0
Hrs/Wk
2.5
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 |
|---|---|---|---|---|---|---|
| Emily Cioffi | Trustee | 2.5 | $0 | $0 | $0 | $0 |
| Harry Grey | Trustee | 2.5 | $0 | $0 | $0 | $0 |
| Jill Dispenza | Trustee | 2.5 | $0 | $0 | $0 | $0 |
| Kevin Sheriden | Trustee | 2.5 | $0 | $0 | $0 | $0 |
| Luis Angel-Lalanne | Trustee | 2.5 | $0 | $0 | $0 | $0 |
| Spenser Weppler | Trustee | 2.5 |
Emily Cioffi
Trustee
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Harry Grey
Trustee
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Jill Dispenza
Trustee
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
| $2.8M |
| $2.6M |
| 2019 | $2.3M | $1.3M | $1.4M | $2.6M | $2.5M |
| 2018 | $2M | $1.1M | $1.3M | $1.8M | $1.7M |
| 2017 | $1.3M | $458.4K | $1.2M | $1.1M | $1M |
| 2016 | $1.2M | $386.1K | $1.1M | $953.3K | $922.8K |
| 2015 | $1.1M | $333.5K | $935.8K | $829.8K | $808.3K |
| 2014 | $985K | $366.6K | $818.6K | $704.6K | $679K |
| 2013 | $909.7K | $373.8K | $726.1K | $840.5K | $672.4K |
| 2012 | $618.2K | $289.1K | $427.5K | $496.6K | $488.8K |
| 2011 | $386.7K | $133.4K | $373.9K | $231.9K | $163.9K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Kevin Sheriden
Trustee
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Luis Angel-Lalanne
Trustee
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Spenser Weppler
Trustee
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0