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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.1M
Program Spending
78%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$4.3M
Total Assets
$7.5M
Total Liabilities
▼$2M
Net Assets
$5.4M
Officer Compensation
→$578.7K
Other Salaries
$2.3M
Investment Income
$123.6K
Fundraising
▼$10.8K
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 | $5.1M | $3.3M | $4.3M | $7.5M | $5.4M |
| 2022 | $3.6M | $2.7M | $3M | $4.8M | $2.6M |
| 2021 | $2.8M | $2.7M | $2.1M | $5M | $2M |
| 2020 | $4.6M | $2.5M | $4.8M |
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 |
|---|
| Joseph Cavanaugh | CEO And Board Member | 40 | $256.8K | $0 | $87.1K | $343.9K |
| Nicole Sullivan | President | 40 | $191.1K | $0 | $14.3K | $205.4K |
| Jon Reissner | Board Chair And Board Member | 1 | $0 | $0 | $0 | $0 |
Joseph Cavanaugh
CEO And Board Member
$343.9K
Hrs/Wk
40
Compensation
$256.8K
Related Orgs
$0
Other
$87.1K
Nicole Sullivan
President
$205.4K
Hrs/Wk
40
Compensation
$191.1K
Related Orgs
$0
Other
$14.3K
Jon Reissner
Board Chair And Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cheri Keepers | Director Of External Relations | 40 | $112.5K | $0 | $29.7K | $142.2K |
| Riley Moynihan | Director Of Development | 40 | $108.4K | $0 | $16K | $124.5K |
| Sebastian Davin | Director Of Innovation & Experiences | 40 | $104K | $0 | $19.8K | $123.8K |
Cheri Keepers
Director Of External Relations
$142.2K
Hrs/Wk
40
Compensation
$112.5K
Related Orgs
$0
Other
$29.7K
Riley Moynihan
Director Of Development
$124.5K
Hrs/Wk
40
Compensation
$108.4K
Related Orgs
$0
Other
$16K
Sebastian Davin
Director Of Innovation & Experiences
$123.8K
Hrs/Wk
40
Compensation
$104K
Related Orgs
$0
Other
$19.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Miller | Board Member | 1 | $0 | $0 | $0 | $0 |
| Karen Hohertz-Jacobs | Board Member | 1 | $0 | $0 | $0 | $0 |
| Timothy Mcneal | Board Member | 1 | $0 | $0 | $0 | $0 |
Ann Miller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Hohertz-Jacobs
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Mcneal
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.2M |
| $1.3M |
| 2019 | $4.7M | $2.2M | $4.9M | $3.7M | $1.4M |
| 2018 | $4.3M | $2.1M | $4.2M | $2.2M | $1.6M |
| 2017 | $4.2M | $2.1M | $4M | $2M | $1.4M |
| 2016 | $3.8M | $1.8M | $3.6M | $1.7M | $1.2M |
| 2015 | $3.5M | $1.6M | $3.3M | $1.6M | $975K |
| 2014 | $3.4M | $1.5M | $3.2M | $1.2M | $796.9K |
| 2013 | $2.8M | $1.2M | $2.7M | $1.1M | $627.6K |
| 2012 | $2.5M | $1.1M | $2.4M | $842.7K | $493.1K |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |