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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.2M
Program Spending
79%
of total expenses go to program services
Total Contributions
$3.4M
Total Expenses
▼$2.9M
Total Assets
$14.8M
Total Liabilities
▼$1.6M
Net Assets
$13.2M
Officer Compensation
→$132.9K
Other Salaries
$1.2M
Investment Income
$85.3K
Fundraising
▼$7,014
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.2M | $3.4M | $2.9M | $14.8M | $13.2M |
| 2023 | $2.6M | $1.3M | $2.1M | $12.5M | $11.9M |
| 2022 | $1.5M | $981.7K | $1.6M | $12.8M | $11.5M |
| 2021 | $2.9M | $2.3M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Melissa Baffa | Executive Director | 40 | $132.9K | $0 | $0 | $132.9K |
| Silvia Munoz Schnopp | Vice President | 3 | $0 | $0 | $0 | $0 |
| Meridith Thompson | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Doug Trapp | Secretary | 3 | $0 | $0 | $0 | $0 |
| Mark Watkins | President | 3 | $0 | $0 | $0 | $0 |
Melissa Baffa
Executive Director
$132.9K
Hrs/Wk
40
Compensation
$132.9K
Related Orgs
$0
Other
$0
Silvia Munoz Schnopp
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Meridith Thompson
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Doug Trapp
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mark Watkins
President
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Andrew Powers | Trustee | 2 | $0 | $0 | $0 | $0 |
| Brian Clark | Trustee | 2 | $0 | $0 | $0 | $0 |
| Jane Montague | Trustee (1/1/24-10/11/24) | 2 | $0 | $0 | $0 | $0 |
| John Krist | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kate Larramendy | Trustee | 2 | $0 | $0 | $0 | $0 |
| Osmany Rios | Trustee | 2 |
Andrew Powers
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brian Clark
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jane Montague
Trustee (1/1/24-10/11/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $13.3M |
| $11.7M |
| 2020 | $6.1M | $5.6M | $1.1M | $12M | $10.1M |
| 2019 | $4.5M | $3.9M | $953.6K | $6.2M | $5.1M |
| 2018 | $1M | $609.1K | $592.3K | $2.6M | $1.6M |
| 2017 | $463.7K | $314.3K | $373.2K | $2M | $1M |
| 2016 | $628.9K | $376K | $379.8K | $891.4K | $891.4K |
| 2015 | $185.6K | $132.4K | $212.5K | $610.4K | $610.4K |
| 2014 | -$18.3K | $105.9K | $186.1K | $642.1K | $642.1K |
| 2013 | $124.2K | $105.2K | $191.2K | $817.9K | $817.9K |
| 2012 | $117.3K | $139.1K | $193K | $821.2K | $821.2K |
| 2011 | $76.1K | $84.2K | $144K | $857.8K | $857.8K |
| 2010 | $200K | $192.7K | $212.7K | $929.2K | $929.2K |
| 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-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Russell Galipeau | Trustee | 2 | $0 | $0 | $0 | $0 |
John Krist
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kate Larramendy
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Osmany Rios
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Russell Galipeau
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0