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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$2.9M
Total Assets
$22.3M
Total Liabilities
▼$6.4M
Net Assets
$15.8M
Officer Compensation
→$191K
Other Salaries
$698.8K
Investment Income
$13
Fundraising
▼$243.2K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2016 | Clean | Unmodified (Clean) | $917.8K | Yes | 2017-08-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$917.8K
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 | $3.2M | $2.6M | $2.9M | $22.3M | $15.8M |
| 2022 | $3.5M | $3M | $2.6M | $22.3M | $15.5M |
| 2021 | $3.4M | $3M | $2.8M | $22.5M | $14.6M |
| 2020 | $5.1M | $4.6M | $3.2M |
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 |
|---|
| William O'Connell | Executive Director | 40 | $166.9K | $0 | $24.1K | $191K |
William O'Connell
Executive Director
$191K
Hrs/Wk
40
Compensation
$166.9K
Related Orgs
$0
Other
$24.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alex Diaz | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jim Heaney | Secretary | 1 | $0 | $0 | $0 | $0 |
| Kevin Craig | Director | 1 | $0 | $0 | $0 | $0 |
| Pamela Hope | President | 1 | $0 | $0 | $0 | $0 |
| Patricia Heaney | Secretary | 1 | $0 | $0 | $0 | $0 |
Alex Diaz
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Heaney
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Craig
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Hope
| $22.1M |
| $14M |
| 2019 | $4.1M | $3.7M | $3.1M | $21.2M | $12.1M |
| 2018 | $5.4M | $2.9M | $2.7M | $19.4M | $11M |
| 2017 | $5M | $3.6M | $2.7M | $17.4M | $8.3M |
| 2016 | $4M | $3.7M | $2.8M | $17.1M | $5.9M |
| 2015 | $4.1M | $3.6M | $2.7M | $14.5M | $4.7M |
| 2014 | $2.7M | $2.4M | $2.1M | $12.7M | $3.3M |
| 2013 | $2M | $1.7M | $1.8M | $11.4M | $2.6M |
| 2012 | $1.7M | $1.4M | $1.7M | $11.1M | $2.4M |
| 2011 | $1.9M | $1.6M | $1.9M | $10.8M | $2.4M |
| 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 | — |
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Heaney
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0