Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.3M
Program Spending
88%
of total expenses go to program services
Total Contributions
$3.5M
Total Expenses
▼$7.7M
Total Assets
$10.7M
Total Liabilities
▼$2.2M
Net Assets
$8.5M
Officer Compensation
→$371.7K
Other Salaries
$4.4M
Investment Income
$186.2K
Fundraising
▼$156.8K
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 | $8.3M | $3.5M | $7.7M | $10.7M | $8.5M |
| 2022 | $6.3M | $3.8M | $5.3M | $10.4M | $7.8M |
| 2021 | $8.5M | $6M | $4.9M | $10M | $7.2M |
| 2020 | $5M | $2.1M | $5M |
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 | |
| 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 |
|---|
| Pandora Shaw-Dupras | Chief Executive Officer | 40 | $170.8K | $0 | $3,338 | $174.1K |
| Andrea Bour Plant | Chief Development Officer | 40 | $101.5K | $0 | $210 | $101.7K |
| Toni Mason | Chief Human Resources Offi | 40 | $95.6K | $0 | $210 | $95.8K |
| Annie Crane | Second Vice President | 1 | $0 | $0 | $0 | $0 |
| Grant Mooi | Vice President | 1 | $0 | $0 | $0 | $0 |
| Rachel Beck Monfort | Past President | 1 | $0 | $0 | $0 | $0 |
| Kimberly Lathem | Secretary | 1 | $0 | $0 | $0 | $0 |
| Christy Macioce | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Brian Grace | President | 1 | $0 | $0 | $0 | $0 |
Pandora Shaw-Dupras
Chief Executive Officer
$174.1K
Hrs/Wk
40
Compensation
$170.8K
Related Orgs
$0
Other
$3,338
Andrea Bour Plant
Chief Development Officer
$101.7K
Hrs/Wk
40
Compensation
$101.5K
Related Orgs
$0
Other
$210
Toni Mason
Chief Human Resources Offi
$95.8K
Hrs/Wk
40
Compensation
$95.6K
Related Orgs
$0
Other
$210
Annie Crane
Second Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Grant Mooi
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Beck Monfort
Past President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Lathem
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christy Macioce
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Grace
President
$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 |
|---|---|---|---|---|---|---|
| Dukagjin Blakaj | Director | 1 | $0 | $0 | $0 | $0 |
| Errol Butcher | Director | 1 | $0 | $0 | $0 | $0 |
| Jacob Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Jeremy Young | Director | 1 | $0 | $0 | $0 | $0 |
| Nick Snow | Director | 1 | $0 | $0 | $0 | $0 |
| Renee Hoch | Director | 1 |
Dukagjin Blakaj
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Errol Butcher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacob Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.5M |
| $3.3M |
| 2019 | $4.9M | $1.8M | $4.9M | $5.8M | $3.2M |
| 2018 | $4.9M | $1.8M | $5M | $6M | $3.5M |
| 2017 | $4.8M | $1.6M | $4.9M | $6M | $3.2M |
| 2016 | $4.7M | $2M | $4.6M | $6.3M | $3.1M |
| 2015 | $4.6M | $1.8M | $4.3M | $6.7M | $3.4M |
| 2014 | $4.8M | $2.1M | $4.5M | $6.1M | $3.3M |
| 2013 | $4.2M | $276.4K | $3.9M | $5.9M | $3.2M |
| 2012 | $4.3M | $517K | $4M | $5.4M | $2.8M |
| 2011 | $4.4M | $550.4K | $4.1M | $5.2M | $2.7M |
| 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 |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Sarah Squillante | Director | 1 | $0 | $0 | $0 | $0 |
Jeremy Young
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Snow
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Hoch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Squillante
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0