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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.2M
Program Spending
0%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$128.8K
Total Assets
$64M
Total Liabilities
▼$43.2M
Net Assets
$20.8M
Officer Compensation
→N/A
Other Salaries
N/A
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.2M | $0 | $128.8K | $64M | $20.8M |
| 2022 | $71.9M | $448 | $100.8M | $225.3M | $98.8M |
| 2021 | $114.7M | $712.8K | $106M | $331M | $127.6M |
| 2020 | $104.2M | $450.4K | $61.4M |
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 |
|---|
| Caroline Anstey | Pres & CEO (thru 6/24) | 5 | $0 | $467.3K | $39.1K | $506.4K |
| Samantha Barbee | Treasurer (thru 4/24) | 5 | $0 | $277.7K | $45.7K | $323.4K |
| Maria Barton | Secretary | 5 | $0 | $280.4K | $42.7K | $323K |
Caroline Anstey
Pres & CEO (thru 6/24)
$506.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$467.3K
Other
$39.1K
Samantha Barbee
Treasurer (thru 4/24)
$323.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$277.7K
Other
$45.7K
Maria Barton
Secretary
$323K
Hrs/Wk
5
Compensation
$0
Related Orgs
$280.4K
Other
$42.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ellen Varney | Board Chair | 1 | $0 | $0 | $0 | $0 |
| James Donovan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Musa Mwenye | Board Member | 1 | $0 | $0 | $0 | $0 |
Ellen Varney
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Donovan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Musa Mwenye
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Coo Pgmf | (thru 6/23) | — | $1.2M | $0 | $0 | $1.2M |
| Deputy Director Pgmf | (thru 6/23) | — | $699K | $0 | $0 | $699K |
| Finance Director Pgmf | (thru 6/23) | — | $568.6K | $0 | $0 | $568.6K |
Coo Pgmf
(thru 6/23)
$1.2M
Hrs/Wk
—
Compensation
$1.2M
Related Orgs
$0
Other
$0
Deputy Director Pgmf
(thru 6/23)
$699K
Hrs/Wk
—
Compensation
$699K
Related Orgs
$0
Other
$0
Finance Director Pgmf
(thru 6/23)
$568.6K
Hrs/Wk
—
Compensation
$568.6K
Related Orgs
$0
Other
$0
| $496.5M |
| $192.9M |
| 2019 | $72M | $2.1M | $48.2M | $301.1M | $126.8M |
| 2018 | $62.9M | $1.4M | $42M | $226.6M | $101.9M |
| 2017 | $54.4M | $5.6M | $30.7M | $191.3M | $95M |
| 2016 | $38.8M | $6.7M | $27.1M | $172.2M | $82M |
| 2015 | $29.8M | $6.5M | $44.7M | $123.4M | $66.2M |
| 2014 | $30.1M | $2.5M | $20.4M | $137.4M | $81.1M |
| 2013 | $25M | $3.5M | $16.5M | $106.5M | $3.5M |
| 2012 | $98.6K | $80.8K | $197.9K | $896.9K | -$99.3K |
| 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 |