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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.9M
Program Spending
86%
of total expenses go to program services
Total Contributions
$2.9M
Total Expenses
▼$2.9M
Total Assets
$990.7K
Total Liabilities
▼$708.6K
Net Assets
$282.1K
Officer Compensation
→$234.7K
Other Salaries
$1.5M
Investment Income
$0
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 | $2.9M | $2.9M | $2.9M | $990.7K | $282.1K |
| 2022 | $2.5M | $2.5M | $2.5M | $641.1K | $290.8K |
| 2021 | $2.9M | $2.8M | $2.9M | $600.9K | $225.5K |
| 2020 | $2.5M | $2.5M | $2.5M |
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 |
|---|
| Kim Perrelli | Executive Dir. | 35 | $111.7K | $0 | $13.3K | $125K |
| Douglas Goudsward | CFO | 35 | $83.9K | $0 | $25.8K | $109.7K |
| Jim Mccandless | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Tennant Magee | President | 1 | $0 | $0 | $0 | $0 |
| Michelle Suskind | Vice President | 2 | $0 | $0 | $0 | $0 |
| Maureen Alexander | Secretary | 1 | $0 | $0 | $0 | $0 |
Kim Perrelli
Executive Dir.
$125K
Hrs/Wk
35
Compensation
$111.7K
Related Orgs
$0
Other
$13.3K
Douglas Goudsward
CFO
$109.7K
Hrs/Wk
35
Compensation
$83.9K
Related Orgs
$0
Other
$25.8K
Jim Mccandless
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tennant Magee
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Suskind
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Alexander
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 |
|---|---|---|---|---|---|---|
| Kurt Sofko | Trustee | 1 | $0 | $0 | $0 | $0 |
Kurt Sofko
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $531.6K |
| $220.9K |
| 2019 | $2.2M | $2.2M | $2.2M | $434.4K | $222.3K |
| 2018 | $2.2M | $2.2M | $2.2M | $453.3K | $241.6K |
| 2017 | $2.2M | $2.2M | $2.2M | $473.4K | $252.1K |
| 2016 | $2.2M | $2.2M | $2.2M | $424.4K | $243.7K |
| 2015 | $2.1M | $2.1M | $2.1M | $452.5K | $186.4K |
| 2014 | $2.2M | $2.2M | $2.2M | $416.4K | $199.6K |
| 2013 | $2.1M | $2.1M | $2.1M | $423.6K | $209K |
| 2012 | $4.7M | $4.7M | $4.8M | $1.7M | $219.8K |
| 2011 | $15.2M | $15.2M | $15.2M | $2.6M | $227.3K |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |