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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$208.5K
Program Spending
97%
of total expenses go to program services
Total Contributions
$95.5K
Total Expenses
▼$323.2K
Total Assets
$114.4K
Total Liabilities
▼$38.9K
Net Assets
$75.5K
Officer Compensation
→$102.4K
Other Salaries
N/A
Investment Income
$1
Fundraising
▼$2,339
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 2023 · 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 | $208.5K | $95.5K | $323.2K | $114.4K | $75.5K |
| 2022 | $137K | $74.2K | $202.3K | $241K | $190.1K |
| 2021 | $325.9K | $274.6K | $145.8K | $306.4K | $255.5K |
| 2020 | $120.5K | $88.2K |
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 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kathleen G Broughan Phd | Executive Director | 40 | $102.4K | $0 | $0 | $102.4K |
| Martha Harlan | Chairwoman | 2 | $0 | $0 | $0 | $0 |
| Melissa Pearce Md | Secretary | 1 | $0 | $0 | $0 | $0 |
Kathleen G Broughan Phd
Executive Director
$102.4K
Hrs/Wk
40
Compensation
$102.4K
Related Orgs
$0
Other
$0
Martha Harlan
Chairwoman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Pearce Md
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Norman Becker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Steve Driscoll | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tracy Gray | Board Member | 1 | $0 | $0 | $0 | $0 |
Norman Becker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Driscoll
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Gray
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $105.2K |
| $126.3K |
| $75.4K |
| 2019 | $116.3K | $78.1K | $100.6K | $60.1K | $60.1K |
| 2018 | $110.6K | $66.2K | $72.9K | $44.8K | $44.3K |
| 2017 | $56.4K | $24.9K | $61.3K | $6,620 | $6,620 |
| 2016 | $54.1K | $18.7K | $59.1K | $11.6K | $11.6K |
| 2015 | $72.6K | $18.3K | $71.1K | $16.6K | $16.6K |
| 2014 | $74.9K | $26.7K | $87.4K | $15.1K | $15.1K |
| 2013 | $79.7K | $28.2K | $75.9K | $27.6K | $27.6K |
| 2012 | $61.5K | $16.3K | $63.1K | $23.8K | $23.8K |
| 2011 | $57.5K | $14.3K | $54.8K | $29K | $25.4K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |