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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.6M
Program Spending
82%
of total expenses go to program services
Total Contributions
$4.9M
Total Expenses
▼$6.2M
Total Assets
$7.7M
Total Liabilities
▼$831.2K
Net Assets
$6.9M
Officer Compensation
→$314.6K
Other Salaries
$2.8M
Investment Income
$789K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $6.6M | $4.9M | $6.2M | $7.7M | $6.9M |
| 2023 | $5.5M | $4.7M | $4.9M | $7.4M | $6.5M |
| 2022 | $4.5M | $3.9M | $3.6M | $6.4M | $5.4M |
| 2021 | $4.6M | $3.6M | $2.6M |
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 |
|---|
| Lesley Brog | President & CEO | 40 | $192.9K | $0 | $0 | $192.9K |
| Kathryn Hurley | Executive Dir. | 40 | $121.6K | $0 | $0 | $121.6K |
Lesley Brog
President & CEO
$192.9K
Hrs/Wk
40
Compensation
$192.9K
Related Orgs
$0
Other
$0
Kathryn Hurley
Executive Dir.
$121.6K
Hrs/Wk
40
Compensation
$121.6K
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 |
|---|---|---|---|---|---|---|
| Dr Jeff Werber | Director | — | $0 | $0 | $0 | $0 |
| Erica Gately | Director | — | $0 | $0 | $0 | $0 |
| Izzy Goodwin | Director | — | $0 | $0 | $0 | $0 |
| Karina Moore | Director | — | $0 | $0 | $0 | $0 |
| Marc Robinson | Director | — | $0 | $0 | $0 | $0 |
| Marisa Bettencourt | Director |
Dr Jeff Werber
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Erica Gately
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Izzy Goodwin
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $5.2M |
| $5.1M |
| 2020 | $2.5M | $1.9M | $2.2M | $3.1M | $3.1M |
| 2019 | $2.1M | $953.7K | $1.8M | $2.6M | $2.5M |
| 2018 | $1.9M | $2M | $1.4M | $2.3M | $2.2M |
| 2017 | $1.6M | $1.7M | $947.4K | $1.8M | $1.8M |
| 2016 | $927.4K | $995.8K | $625.7K | $1.1M | $1.1M |
| 2015 | $754.4K | $790K | $377.1K | $825.8K | $801.3K |
| 2014 | $430.7K | $456.5K | $177.7K | $424K | $424K |
| 2013 | $254.5K | $254.5K | $128.2K | $171K | $171K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Sir Patrick Stewart | Director | — | $0 | $0 | $0 | $0 |
Karina Moore
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Marc Robinson
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Marisa Bettencourt
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sir Patrick Stewart
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0