Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.8M
Program Spending
94%
of total expenses go to program services
Total Contributions
$8.5M
Total Expenses
▼$8.2M
Total Assets
$4.2M
Total Liabilities
▼$1.7M
Net Assets
$2.5M
Officer Compensation
→$132K
Other Salaries
$6.2M
Investment Income
$9,798
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 2025 · 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 | $8.8M | $8.5M | $8.2M | $4.2M | $2.5M |
| 2023IRS e-File | $7.1M | $7M | $7.2M | $3.6M | $1.9M |
| 2022 | $5.7M | $5.5M | $5.4M | $3.3M | $2M |
| 2021 | $6.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Carolyn Barrett | President | 3 | $0 | $0 | $0 | $0 |
| Bruce Drobnis | Treasurerclerk | 2 | $0 | $0 | $0 | $0 |
Carolyn Barrett
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Drobnis
Treasurerclerk
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Jessica M Achou | Program Director | 80 | $226.1K | $0 | $10.2K | $236.3K |
| William Kelly | Executive Director | 40 | $123.9K | $0 | $0 | $123.9K |
Jessica M Achou
Program Director
$236.3K
Hrs/Wk
80
Compensation
$226.1K
Related Orgs
$0
Other
$10.2K
William Kelly
Executive Director
$123.9K
Hrs/Wk
40
Compensation
$123.9K
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 |
|---|---|---|---|---|---|---|
| Colleen Neubauer | Director | 2 | $0 | $0 | $0 | $0 |
| Dan Blake | Director | 2 | $0 | $0 | $0 | $0 |
| David Bliss | Director | 2 | $0 | $0 | $0 | $0 |
| Joan Ricci | Director | 2 | $0 | $0 | $0 | $0 |
| Karen Brennan | Director | 2 | $0 | $0 | $0 | $0 |
Colleen Neubauer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dan Blake
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Bliss
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $5.6M |
| $2.8M |
| $1.7M |
| 2020 | $5.6M | $5.4M | $5.4M | $3M | $946.8K |
| 2019 | $5M | $4.8M | $5.1M | $2.3M | $741.6K |
| 2018 | $4.9M | $4.7M | $5.1M | $2.1M | $826.8K |
| 2017 | $4.8M | $4.6M | $4.7M | $2.4M | $955.4K |
| 2016 | $4.6M | $4.4M | $4.6M | $2.3M | $912.2K |
| 2015 | $4.6M | $4.3M | $4.6M | $2.5M | $958.3K |
| 2014 | $3.8M | $3.6M | $3.8M | $2.3M | $962K |
| 2013 | $3.5M | $3.4M | $3.7M | $1.6M | $979K |
| 2012 | $3.5M | $3.4M | $3.6M | $1.7M | $1.1M |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Joan Ricci
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Brennan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0