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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$38.3M
Total Contributions
$209.4K
Total Expenses
▼$35.2M
Total Assets
$140.5M
Total Liabilities
▼$153.2M
Net Assets
-$12.6M
Officer Compensation
→$471.9K
Other Salaries
$5.7M
Investment Income
$1.5M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Meagan Buckley | CEO & President | 40 | $272.9K | $0 | $12K |
| Marysue Kelsen | Cfo, Secretary & Treasurer | 40 | $169.1K | $0 | $17.9K |
| John Maitland | Chair | 2 | $0 | $0 | $0 |
| Arthur Wright | Vice-chair | 2 | $0 | $0 | $0 |
Meagan Buckley
CEO & President
$272.9K
Hrs/Wk
40
Related
$0
Other
$12K
Marysue Kelsen
Cfo, Secretary & Treasurer
$169.1K
Hrs/Wk
40
Related
$0
Other
$17.9K
John Maitland
Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Arthur Wright
Vice-chair
$0
Hrs/Wk
2
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Leslie Parker | Director Of Environmental Services | 40 | $154.4K | $0 | $11.6K |
| Heather Filonow | Director Of Health Services | 40 | $153.8K | $0 | $8,385 |
| Marybeth Dudley | Director Of Marketing | 40 | $143.3K | $0 | $9,400 |
| Kate Hays | Director Of Dining | 40 | $139.5K | $0 | $8,374 |
| Tenzin Tsephal | Staff Nurse - Rn | 40 | $136.5K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Brigette White | Board Member | 2 | $0 | $0 | $0 |
| Chris Chase | Board Member | 2 | $0 | $0 | $0 |
| Dolly Fleming | Board Member - Left June 2024 | 2 | $0 | $0 | $0 |
| Jim Madison | Board Member - As Of June 2024 | 2 | $0 | $0 | $0 |
| Joan Lenes | Board Member | 2 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $38.3M | $209.4K | $35.2M | $140.5M | -$12.6M |
| 2023 | $35.4M | $70.9K | $33.1M | $137.4M | -$18.1M |
| 2022 | $34.3M | $812.8K | $31.9M | $131.7M | -$22.9M |
| 2021 | $30.4M | $263.9K |
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 |
| $0 |
| $11.2K |
Leslie Parker
Director Of Environmental Services
$154.4K
Hrs/Wk
40
Related
$0
Other
$11.6K
Heather Filonow
Director Of Health Services
$153.8K
Hrs/Wk
40
Related
$0
Other
$8,385
Marybeth Dudley
Director Of Marketing
$143.3K
Hrs/Wk
40
Related
$0
Other
$9,400
Kate Hays
Director Of Dining
$139.5K
Hrs/Wk
40
Related
$0
Other
$8,374
Tenzin Tsephal
Staff Nurse - Rn
$136.5K
Hrs/Wk
40
Related
$0
Other
$11.2K
| $0 |
| $0 |
| John Davis | Board Member - As Of June 2024 | 2 | $0 | $0 | $0 |
| Meredith Jones | Board Member | 2 | $0 | $0 | $0 |
| Michael Monte | Board Member - As Of June 2024 | 2 | $0 | $0 | $0 |
| Roger Crouse | Board Member - As Of June 2024 | 2 | $0 | $0 | $0 |
| Rosalyn Graham | Board Member | 2 | $0 | $0 | $0 |
| Sarah Billings-Berg | Board Member - Left June 2024 | 2 | $0 | $0 | $0 |
| Sarah Tischler | Board Member | 2 | $0 | $0 | $0 |
| Sarah Webster | Board Member - Left June 2024 | 2 | $0 | $0 | $0 |
| Sasha Conroy | Board Member - As Of June 2024 | 2 | $0 | $0 | $0 |
| Steve Schonberg | Board Member | 2 | $0 | $0 | $0 |
| Tania Bertsch | Board Member | 2 | $0 | $0 | $0 |
| Tara Banks | Board Member - Left June 2024 | 2 | $0 | $0 | $0 |
Brigette White
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Chris Chase
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Dolly Fleming
Board Member - Left June 2024
$0
Hrs/Wk
2
Related
$0
Other
$0
Jim Madison
Board Member - As Of June 2024
$0
Hrs/Wk
2
Related
$0
Other
$0
Joan Lenes
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
John Davis
Board Member - As Of June 2024
$0
Hrs/Wk
2
Related
$0
Other
$0
Meredith Jones
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Michael Monte
Board Member - As Of June 2024
$0
Hrs/Wk
2
Related
$0
Other
$0
Roger Crouse
Board Member - As Of June 2024
$0
Hrs/Wk
2
Related
$0
Other
$0
Rosalyn Graham
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Sarah Billings-Berg
Board Member - Left June 2024
$0
Hrs/Wk
2
Related
$0
Other
$0
Sarah Tischler
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Sarah Webster
Board Member - Left June 2024
$0
Hrs/Wk
2
Related
$0
Other
$0
Sasha Conroy
Board Member - As Of June 2024
$0
Hrs/Wk
2
Related
$0
Other
$0
Steve Schonberg
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Tania Bertsch
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Tara Banks
Board Member - Left June 2024
$0
Hrs/Wk
2
Related
$0
Other
$0
| $29.4M |
| $137.6M |
| -$21.1M |
| 2020 | $30.3M | $2.8M | $28.7M | $128.5M | -$23.4M |
| 2019 | $26.9M | $244.2K | $26.4M | $124.5M | -$24.8M |
| 2018 | $25.1M | $123.6K | $23.4M | $119.9M | -$25.7M |
| 2017 | $22.8M | $304.6K | $22.3M | $97M | -$26.4M |
| 2016 | $22.5M | $50.1K | $21.2M | $75.9M | -$27.2M |
| 2015 | $20.7M | $66.9K | $19.8M | $76.8M | -$28.8M |
| 2014 | $19.6M | $91.1K | $20.3M | $75.2M | -$29.3M |
| 2013 | $19.8M | $89.5K | $19.7M | $77.7M | -$26.2M |
| 2012 | $18.1M | $626.3K | $19.6M | $77.9M | -$26.7M |
| 2011 | $19.8M | $179.6K | $19.4M | $87M | -$25.2M |
| 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 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |