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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.6M
Total Contributions
$0
Total Expenses
▼$2.8M
Total Assets
$9.4M
Total Liabilities
▼$17.8M
Net Assets
-$8.4M
Officer Compensation
→$610.6K
Other Salaries
$136.2K
Investment Income
$272K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Celeste Pitts | Interim CFO | 1 | $37.2K | $0 | $0 |
| Alan Keiller | Treasurer | 0.1 | $0 | $0 | $0 |
| John Tansey | Chair | 0.1 | $0 | $0 | $0 |
| Jocelyn Caple Md | Interim President & CEO | 1 | $0 | $301.9K | $58.4K |
| Terri Decker | Secretary | 0.1 | $0 | $0 | $0 |
| Patricia Putnam | Vice Chair | 0.1 | $0 | $0 | $0 |
Celeste Pitts
Interim CFO
$37.2K
Hrs/Wk
1
Related
$0
Other
$0
Alan Keiller
Treasurer
$0
Hrs/Wk
0.1
Related
$0
Other
$0
John Tansey
Chair
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Jocelyn Caple Md
Interim President & CEO
$0
Hrs/Wk
1
Related
$301.9K
Other
$58.4K
Terri Decker
Secretary
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jean Shaw | Former CFO | 1 | $173.7K | $0 | $29.2K |
Jean Shaw
Former CFO
$173.7K
Hrs/Wk
1
Related
$0
Other
$29.2K
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.6M | $0 | $2.8M | $9.4M | -$8.4M |
| 2022 | $2.6M | $0 | $3M | $12.2M | -$6.2M |
| 2021 | $2.3M | $0 | $3M | $13.4M | -$5.2M |
| 2020 | $2.1M | $0 | $3.2M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
Hrs/Wk
0.1
Related
$0
Other
$0
Patricia Putnam
Vice Chair
$0
Hrs/Wk
0.1
Related
$0
Other
$0
| $14M |
| -$5.1M |
| 2019 | $2.5M | $0 | $3.8M | $15.1M | -$4.1M |
| 2018 | $2.8M | $0 | $3.4M | $16.9M | -$2.8M |
| 2017 | $1.9M | $63 | $1.5M | $3.7M | $2.9M |
| 2016 | $4.6M | $309K | $4.7M | $3.4M | $2.5M |
| 2015 | $5.9M | $373.1K | $6M | $3.6M | $2.4M |
| 2014 | $5.7M | $337K | $5.3M | $3.7M | $2.6M |
| 2013 | $5.3M | $336.1K | $5.5M | $3.2M | $2.1M |
| 2012 | $5.1M | $355.3K | $5.1M | $3.2M | $2.1M |
| 2011 | $5.4M | $402.6K | $5.4M | $2.8M | $2M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |