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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5M
Program Spending
79%
of total expenses go to program services
Total Contributions
$221K
Total Expenses
▼$5.4M
Total Assets
$9.6M
Total Liabilities
▼$689.3K
Net Assets
$8.9M
Officer Compensation
→$213.9K
Other Salaries
$2.1M
Investment Income
$68.7K
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 | $5M | $221K | $5.4M | $9.6M | $8.9M |
| 2022 | $6.3M | $1.1M | $5.4M | $9.9M | $9M |
| 2021 | $5.8M | $991.4K | $5M | $10.7M | $8.7M |
| 2020 | $5.9M | $353.6K | $5.1M |
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 |
|---|
| Isabelle Poette-Chang | Vice Chairman | 2 | $0 | $0 | $0 | $0 |
| Cindy Luttrell | Chairman | 4 | $0 | $0 | $0 | $0 |
| Michelle Mugnaini | Secretary | 2 | $0 | $0 | $0 | $0 |
| Kathi Christoff | Vice Chairman | 2 | $0 | $0 | $0 | $0 |
| Michelle Jones | Treasurer | 2 | $0 | $0 | $0 | $0 |
Isabelle Poette-Chang
Vice Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cindy Luttrell
Chairman
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Mugnaini
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathi Christoff
Vice Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Jones
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Maryann Barry | CEO | 45 | $213.9K | $0 | $8,866 | $222.8K |
| Crystal Jones | Highest Compensated Employee | 40 | $126K | $0 | $15.8K | $141.8K |
Maryann Barry
CEO
$222.8K
Hrs/Wk
45
Compensation
$213.9K
Related Orgs
$0
Other
$8,866
Crystal Jones
Highest Compensated Employee
$141.8K
Hrs/Wk
40
Compensation
$126K
Related Orgs
$0
Other
$15.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cassandra Willard | Member At Large | 2 | $0 | $0 | $0 | $0 |
| Christine Kretz | Member At Large | 3 | $0 | $0 | $0 | $0 |
| Heather Mount | Member At Large | 2 | $0 | $0 | $0 | $0 |
| Kristina Peacock | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Lauren Joseph | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Mia Poinsette | Member At Large |
Cassandra Willard
Member At Large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christine Kretz
Member At Large
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Heather Mount
Member At Large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $9.8M |
| $7.9M |
| 2019 | $5.8M | $376.2K | $5.6M | $8.3M | $7M |
| 2018 | $5.6M | $334.6K | $5.8M | $8.4M | $6.7M |
| 2017 | $5.6M | $413.9K | $5.4M | $7.7M | $6.9M |
| 2016 | $5M | $400.5K | $4.8M | $7.3M | $6.5M |
| 2015 | $4.3M | $271.8K | $4.2M | $7M | $6.2M |
| 2014 | $4.6M | $391.4K | $4.3M | $6.9M | $6.1M |
| 2013 | $4.2M | $346K | $4.7M | $6.6M | $5.7M |
| 2012 | $4M | $388.8K | $3.9M | $7.1M | $6.2M |
| 2011 | $3.6M | $405.9K | $3.9M | $6.7M | $5.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Radka | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Sheila Amin | Member At Large | 1 | $0 | $0 | $0 | $0 |
Kristina Peacock
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Joseph
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mia Poinsette
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Radka
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Amin
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0