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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.4M
Program Spending
91%
of total expenses go to program services
Total Contributions
$3.4M
Total Expenses
▼$3.3M
Total Assets
$790.9K
Total Liabilities
▼$289.2K
Net Assets
$501.7K
Officer Compensation
→$66K
Other Salaries
$1.9M
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 | $3.4M | $3.4M | $3.3M | $790.9K | $501.7K |
| 2022 | $2.2M | $2.2M | $2M | $600.3K | $447.5K |
| 2021 | $1.6M | $1.6M | $1.5M | $334.8K | $244.6K |
| 2020 | $438.8K | $438.8K | $362.6K |
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 |
|---|
| Tim Mccarthy | Executive Director | 40 | $70.4K | $0 | $0 | $70.4K |
| Jim Lumley | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Matt Berube | Secretary | 1.5 | $0 | $0 | $0 | $0 |
| Gerry Weiss | President | 3 | $0 | $0 | $0 | $0 |
Tim Mccarthy
Executive Director
$70.4K
Hrs/Wk
40
Compensation
$70.4K
Related Orgs
$0
Other
$0
Jim Lumley
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Berube
Secretary
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Gerry Weiss
President
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Aretha Simmons | Director | 1 | $0 | $0 | $0 | $0 |
| Jane Mairs | Director | 1.5 | $0 | $0 | $0 | $0 |
| Mike Giles | Director | 1.5 | $0 | $0 | $0 | $0 |
| Ray Kinoshita Mann | Director | 1 | $0 | $0 | $0 | $0 |
| Shaundell Diaz | Director | 1 | $0 | $0 | $0 | $0 |
| Stuart Bicknell | Director |
Aretha Simmons
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Mairs
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Giles
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
| $303.7K |
| $300.6K |
| 2019 | $269.5K | $269.5K | $275.8K | $227K | $224.4K |
| 2018 | $284.3K | $284.3K | $306.4K | $236.7K | $230.7K |
| 2017 | $348.8K | $348.8K | $281.2K | $261K | $252.8K |
| 2016 | $167.4K | $167.4K | $157.6K | $193.4K | $185.3K |
| 2015 | $385.1K | $385.1K | $260.4K | $183K | $175.5K |
| 2014 | $239.3K | $239.3K | $214.1K | $162.5K | $50.8K |
| 2013 | $172.3K | — | $197.1K | $18.3K | — |
| 2012 | $106.2K | — | $191K | $23K | — |
| 2011 | $162.8K | — | $97.9K | $67.8K | — |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Ray Kinoshita Mann
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shaundell Diaz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Bicknell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0