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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.8M
Program Spending
78%
of total expenses go to program services
Total Contributions
$9.3M
Total Expenses
▼$9.6M
Total Assets
$4.7M
Total Liabilities
▼$3.1M
Net Assets
$1.7M
Officer Compensation
→$234.2K
Other Salaries
$5.7M
Investment Income
$39.2K
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 | $9.8M | $9.3M | $9.6M | $4.7M | $1.7M |
| 2022 | $7.6M | $7.3M | $7.1M | $2.5M | $1.8M |
| 2021 | $7.2M | $6.9M | $6.7M | $2.1M | $1.2M |
| 2020 | $5.7M | $5.3M | $6M |
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 |
|---|
| Sean Rose | President & CEO | 35 | $248.9K | $0 | $4,937 | $253.8K |
| Kathy Powers | Chairman | 0.8 | $0 | $0 | $0 | $0 |
| Paul O'Riordan | Vice Chairman | 0.8 | $0 | $0 | $0 | $0 |
| Steve Wall | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Gwen Sokoloff | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Sean Rose
President & CEO
$253.8K
Hrs/Wk
35
Compensation
$248.9K
Related Orgs
$0
Other
$4,937
Kathy Powers
Chairman
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Paul O'Riordan
Vice Chairman
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Steve Wall
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gwen Sokoloff
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Stacey Forrest | Chief Operating Officer | 38 | $196.2K | $0 | $23.7K | $219.9K |
| Ellen Murphy | VP Of Quality Assurance | 38 | $116.5K | $0 | $0 | $116.5K |
Stacey Forrest
Chief Operating Officer
$219.9K
Hrs/Wk
38
Compensation
$196.2K
Related Orgs
$0
Other
$23.7K
Ellen Murphy
VP Of Quality Assurance
$116.5K
Hrs/Wk
38
Compensation
$116.5K
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 |
|---|---|---|---|---|---|---|
| Jane Seymour | Member | 0.5 | $0 | $0 | $0 | $0 |
| Kevin Lutz | Member | 0.5 | $0 | $0 | $0 | $0 |
| Robert Cawly | Member | 0.5 | $0 | $0 | $0 | $0 |
| Robert Gustafson | Member - Non Voting | 0.5 | $0 | $0 | $0 | $0 |
Jane Seymour
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Lutz
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Cawly
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $2.2M |
| $664.4K |
| 2019 | $4.9M | $4.6M | $4.9M | $1.5M | $1M |
| 2018 | $4.6M | $4.2M | $4.6M | $1.5M | $1M |
| 2017 | $4.4M | $4M | $4.4M | $1.5M | $1M |
| 2016 | $4.2M | $3.9M | $4.1M | $1.5M | $1M |
| 2015 | $4.1M | $3.8M | $3.9M | $1.5M | $935.8K |
| 2014 | $3.3M | $3M | $3.3M | $1.2M | $719.1K |
| 2013 | $3M | $2.7M | $2.9M | $1.2M | $710.5K |
| 2012 | $3.1M | $2.5M | $3M | $1.1M | $646.1K |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Robert Gustafson
Member - Non Voting
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0