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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.7M
Program Spending
73%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$1.8M
Total Assets
$31.3M
Total Liabilities
▼$50K
Net Assets
$31.2M
Officer Compensation
→$110.3K
Other Salaries
$115.7K
Investment Income
$1.8M
Fundraising
▼$15.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.7M | $1.8M | $1.8M | $31.3M | $31.2M |
| 2023 | $1.5M | $1.1M | $1.7M | $27.9M | $27.8M |
| 2022 | $4.7M | $1M | $1.6M | $24.7M | $24.7M |
| 2021 | $4.2M | $2.9M | $1.5M |
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 | 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 |
|---|
| Nancy Cote Sullivan | Chief Executive Officer | 40 | $110.3K | $0 | $0 | $110.3K |
| Melinda Morgan | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jack Haldeman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Joe Harrow | Secretary | 1 | $0 | $0 | $0 | $0 |
| Alison Lennarz | Chair | 1 | $0 | $0 | $0 | $0 |
Nancy Cote Sullivan
Chief Executive Officer
$110.3K
Hrs/Wk
40
Compensation
$110.3K
Related Orgs
$0
Other
$0
Melinda Morgan
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Haldeman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Harrow
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alison Lennarz
Chair
$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 |
|---|---|---|---|---|---|---|
| Aashish Matani | Trustee | 1 | $0 | $0 | $0 | $0 |
| Anthony Conyers Iii | Trustee | 1 | $0 | $0 | $0 | $0 |
| Barbara Watson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Benny Zhang | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carter Sonders | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Bush | Trustee | 1 |
Aashish Matani
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Conyers Iii
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Watson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $29.1M |
| $29M |
| 2020 | $1.6M | $1M | $1.2M | $20.6M | $20.5M |
| 2019 | $9.6M | $9.3M | $1M | $19M | $19M |
| 2018 | $5.3M | $5M | $1M | $11.1M | $11M |
| 2017 | $1.1M | $994.8K | $943.6K | $6.2M | $6.2M |
| 2016 | $857.8K | $620.7K | $913.5K | $5.5M | $5.5M |
| 2015 | $1.9M | $1.7M | $701.5K | $6M | $6M |
| 2014 | $769.1K | $623.5K | $779.6K | $4.9M | $4.8M |
| 2013 | $998.9K | $927.5K | $600.3K | $4.7M | $4.7M |
| 2012 | $1.3M | $607.9K | $536.7K | $4.2M | $4.1M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Dian Calderone | Trustee | 1 | $0 | $0 | $0 | $0 |
| Henry Ranger | Trustee | 1 | $0 | $0 | $0 | $0 |
| Iris Porush | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jeanne Zeidler | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Fogarty | Trustee | 1 | $0 | $0 | $0 | $0 |
| Leigh Houghland | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lisa Lucas | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lori Conen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Paul Muse | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rev Jan Brown | Trustee | 1 | $0 | $0 | $0 | $0 |
| Richard Overy | Trustee | 1 | $0 | $0 | $0 | $0 |
| Scott Stabler | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ti'Juana Gholson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tom Cardwell | Trustee | 1 | $0 | $0 | $0 | $0 |
Benny Zhang
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carter Sonders
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Bush
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dian Calderone
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Henry Ranger
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Iris Porush
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeanne Zeidler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Fogarty
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leigh Houghland
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Lucas
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Conen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Muse
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Jan Brown
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Overy
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Stabler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ti'Juana Gholson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Cardwell
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0