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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$297K
Program Spending
95%
of total expenses go to program services
Total Contributions
$172.2K
Total Expenses
▼$519K
Total Assets
$10M
Total Liabilities
▼$59.1K
Net Assets
$9.9M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$75.9K
Fundraising
▼$770
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 | $297K | $172.2K | $519K | $10M | $9.9M |
| 2022 | $409.2K | $319.1K | $526.6K | $9.1M | $9M |
| 2021 | $403.9K | $353.1K | $489K | $9.5M | $9.5M |
| 2020 | $186.3K | $126.4K | $374.1K |
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 | 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Suzanne Walsh | Secretary/treasurer | 2 | $0 | $149K | $29.5K | $178.4K |
| Jim Clair | Chairperson | 2 | $0 | $0 | $0 | $0 |
| Peter Hallen | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
Suzanne Walsh
Secretary/treasurer
$178.4K
Hrs/Wk
2
Compensation
$0
Related Orgs
$149K
Other
$29.5K
Jim Clair
Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Hallen
Vice Chairperson
$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 |
|---|---|---|---|---|---|---|
| Bill Alfond | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Haley | Director | 1 | $0 | $0 | $0 | $0 |
| Jeremy Fischer | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Burke | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Mitchell | Director | 1 | $0 | $0 | $0 | $0 |
| Rachel Isaacs | Director | 1 |
Bill Alfond
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Haley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Fischer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.5M |
| $9.3M |
| 2019 | $1.1M | $1M | $520.4K | $9.6M | $9.5M |
| 2018 | $403.9K | $1.8M | $515.6K | $9.1M | $9M |
| 2017 | $140.6K | $63.2K | $371.2K | $17.4M | $9.1M |
| 2016 | $148.4K | $83.5K | $439.9K | $17.7M | $9.3M |
| 2015 | $202K | $160.4K | $544.5K | $18.2M | $9.6M |
| 2014 | $642.9K | $601.3K | $605.6K | $17.8M | $9M |
| 2013 | $487.5K | $529.4K | $485.4K | $17.8M | $9M |
| 2012 | $694.6K | $611K | $18.9K | $17.9M | $9M |
| 2011 | $9.7M | $8.9M | $1.4M | $8.8M | $8.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sam Hight | Director | 1 | $0 | $0 | $0 | $0 |
Michael Burke
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mitchell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Isaacs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Hight
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0