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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$5.4M
Program Spending
67%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$5M
Total Assets
$17.1M
Total Liabilities
▼$1.2M
Net Assets
$15.9M
Officer Compensation
→$351K
Other Salaries
$1.1M
Investment Income
$435.4K
Fundraising
▼$789.3K
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 2022 · Source: IRS e-Filed Form 990Schedule J available
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: GROUP
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $5.4M | $3.7M | $5M | $17.1M | $15.9M |
| 2022IRS e-File | $5.4M | $3.7M | $5M | $17.1M | $15.9M |
| 2021 | $4.4M | $3.5M | $3.8M | $15.5M | $14M |
| 2020 | $5.5M | $4.7M | $3.7M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| William J Roseman | Executive Director | 40 | $148.2K | $0 | $35.1K | $183.3K |
| Valerie Kilbridge | Director Of Finance | 40 | $129.6K | $0 | $36K | $165.6K |
| Richard Garriott | President | 40 | $0 | $0 | $0 | $0 |
| Barbara Doran | Director To 4/2023 Then Treasurer | 3 | $0 | $0 | $0 | $0 |
| Arnella Trent | Secretary | 3 | $0 | $0 | $0 | $0 |
William J Roseman
Executive Director
$183.3K
Hrs/Wk
40
Compensation
$148.2K
Related Orgs
$0
Other
$35.1K
Valerie Kilbridge
Director Of Finance
$165.6K
Hrs/Wk
40
Compensation
$129.6K
Related Orgs
$0
Other
$36K
Richard Garriott
President
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Doran
Director To 4/2023 Then Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Arnella Trent
Secretary
$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 |
|---|---|---|---|---|---|---|
| Brianna Rowe | Director Until 4/2023 | 3 | $0 | $0 | $0 | $0 |
| Constance Difede | Director Until 4/2023 | 3 | $0 | $0 | $0 | $0 |
| Darlene Anderson | Director Until 4/2023 | 3 | $0 | $0 | $0 | $0 |
| David Isserman | Director | 3 | $0 | $0 | $0 | $0 |
| Devon Chivvis | Director | 3 | $0 | $0 | $0 | $0 |
| Heather Halstead | Director As Of 4/2023 |
Brianna Rowe
Director Until 4/2023
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Constance Difede
Director Until 4/2023
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Darlene Anderson
Director Until 4/2023
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $13.9M |
| $12.1M |
| 2019 | $3.8M | $3.4M | $3.1M | $10.4M | $10.1M |
| 2018 | $2.8M | $2.2M | $3M | $9.5M | $9.2M |
| 2017 | $3.7M | $2.5M | $2.5M | $9.2M | $9.1M |
| 2016 | $2.5M | $1.5M | $2.5M | $8M | $7.9M |
| 2015 | $2.6M | $1.9M | $2.8M | $8.9M | $8.1M |
| 2014 | $2.9M | $1.8M | $2.5M | $9.2M | $8.6M |
| 2013 | $2.1M | $1.9M | $1.9M | $8.3M | $7.7M |
| 2012 | $2.1M | $1.9M | $2M | $8.1M | $7.3M |
| 2011 | $1.5M | $1.5M | $1.5M | $8M | $7.5M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Idee Belau | Director Until 4/2023 | 3 | $0 | $0 | $0 | $0 |
| James Harris | Director | 3 | $0 | $0 | $0 | $0 |
| Jamie Robinson | Director | 3 | $0 | $0 | $0 | $0 |
| Janet Walsh | Director | 3 | $0 | $0 | $0 | $0 |
| Joe Grabowski | Director | 3 | $0 | $0 | $0 | $0 |
| John All | Director | 3 | $0 | $0 | $0 | $0 |
| Johnny Waters | Director As Of 4/2023 | 3 | $0 | $0 | $0 | $0 |
| Kelly Gerardi | Director | 3 | $0 | $0 | $0 | $0 |
| Kitty Pilgrim | Director As Of 4/2023 | 3 | $0 | $0 | $0 | $0 |
| Lee Langan | Director Until 4/2023 | 3 | $0 | $0 | $0 | $0 |
| Marc Bryan-Brown | Director | 3 | $0 | $0 | $0 | $0 |
| Martin Kraus | Director | 3 | $0 | $0 | $0 | $0 |
| Mead Treadwell | Director | 3 | $0 | $0 | $0 | $0 |
| Mikkel Vestergaard | Director | 3 | $0 | $0 | $0 | $0 |
| Rick Elkus | Director As Of 4/2023 | 3 | $0 | $0 | $0 | $0 |
| Tim Radke | Director | 3 | $0 | $0 | $0 | $0 |
David Isserman
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Devon Chivvis
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Heather Halstead
Director As Of 4/2023
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Idee Belau
Director Until 4/2023
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
James Harris
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Robinson
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Janet Walsh
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Joe Grabowski
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
John All
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Johnny Waters
Director As Of 4/2023
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Gerardi
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kitty Pilgrim
Director As Of 4/2023
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lee Langan
Director Until 4/2023
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Marc Bryan-Brown
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Martin Kraus
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mead Treadwell
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mikkel Vestergaard
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rick Elkus
Director As Of 4/2023
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Tim Radke
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0