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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.3M
Program Spending
84%
of total expenses go to program services
Total Contributions
$3.1M
Total Expenses
▼$3.1M
Total Assets
$6.8M
Total Liabilities
▼$2M
Net Assets
$4.8M
Officer Compensation
→N/A
Other Salaries
$804.5K
Investment Income
$252.6K
Fundraising
▼$14.7K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.3M | $3.1M | $3.1M | $6.8M | $4.8M |
| 2023 | $5.5M | $5.4M | $2.2M | $7.8M | $4.6M |
| 2022 | $2.2M | $2.2M | $2M | $5.7M | $1.2M |
| 2021 | $2.4M | $2.3M | $2.3M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Chelsea Haring-Cozzi | Executive Director | 40 | $147.9K | $0 | $0 | $147.9K |
| Scott Sheehan | Chair | 0.3 | $0 | $0 | $0 | $0 |
| Jennifer Green | Vice-chair | 0.3 | $0 | $0 | $0 | $0 |
| Tricia Hart | Treasurer | 0.3 | $0 | $0 | $0 | $0 |
| Alex French | Secretary | 0.3 | $0 | $0 | $0 | $0 |
Chelsea Haring-Cozzi
Executive Director
$147.9K
Hrs/Wk
40
Compensation
$147.9K
Related Orgs
$0
Other
$0
Scott Sheehan
Chair
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Green
Vice-chair
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Hart
Treasurer
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Alex French
Secretary
$0
Hrs/Wk
0.3
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 |
|---|---|---|---|---|---|---|
| Bryan Ball | Director | 0.3 | $0 | $0 | $0 | $0 |
| Cecily Johnson Cruz | Director | 0.3 | $0 | $0 | $0 | $0 |
| David Plasterer | Director | 0.3 | $0 | $0 | $0 | $0 |
| Dr Jessica Braidden | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jami Marsh | Director | 0.3 | $0 | $0 | $0 | $0 |
| Joe Hanson | Director |
Bryan Ball
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Cecily Johnson Cruz
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
David Plasterer
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $4.2M |
| $970.2K |
| 2020 | $1.7M | $1.7M | $1.7M | $2.6M | $939.9K |
| 2019 | $1.8M | $1.7M | $1.7M | $1.1M | $927.3K |
| 2018 | $1.9M | $1.8M | $1.8M | $1.1M | $811.1K |
| 2017 | $2M | $2M | $1.8M | $877.1K | $772.4K |
| 2016 | $1.2M | $1.2M | $1.8M | $731.6K | $609.2K |
| 2015 | $948.3K | $943.9K | $913.7K | $1.3M | $1.2M |
| 2014 | $970.1K | $969.6K | $984K | $1.2M | $1.2M |
| 2013 | $994.8K | $991.3K | $908.7K | $1.3M | $1.2M |
| 2012 | $894.8K | $893K | $948.4K | $1.2M | $1.1M |
| 2011 | $2M | $2M | $1.4M | $1.3M | $1.2M |
| 2010 | $1.1M | $1.1M | $1.2M | $671.6K | $598.2K |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 1999 | 990 | — |
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Penelope Schulman | Director | 0.3 | $0 | $0 | $0 | $0 |
| Terrence Harper | Director | 0.3 | $0 | $0 | $0 | $0 |
| Tim Brown | Director | 0.3 | $0 | $0 | $0 | $0 |
Dr Jessica Braidden
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jami Marsh
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Joe Hanson
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Penelope Schulman
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Terrence Harper
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Tim Brown
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0