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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
73%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$3.4M
Total Assets
$11.1M
Total Liabilities
▼$177.1K
Net Assets
$10.9M
Officer Compensation
→$404.9K
Other Salaries
$1.5M
Investment Income
$102.9K
Fundraising
▼$70.3K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.4M | $2.3M | $3.4M | $11.1M | $10.9M |
| 2022 | $3.3M | $2.4M | $2.8M | $11M | $10.8M |
| 2021 | $4.4M | $3.7M | $2.1M | $10.4M | $10.3M |
| 2020 | $3.6M | $2.9M | $1.9M |
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 |
|---|
| Mark Perry | Executive Director / CEO | 40 | $169.9K | $0 | $5,476 | $175.4K |
| Jenny Hauser | COO | 40 | $130K | $0 | $4,285 | $134.3K |
| Andrew Dore | CFO | 40 | $105K | $0 | $7,789 | $112.8K |
| Linda Houston | Vice Chair | 4 | $0 | $0 | $0 | $0 |
| Robert J Mathias | Board Chair | 4 | $0 | $0 | $0 | $0 |
| Rob Lord | Secretary | 4 | $0 | $0 | $0 | $0 |
| Frederick P Bartlett | Treasurer | 4 | $0 | $0 | $0 | $0 |
Mark Perry
Executive Director / CEO
$175.4K
Hrs/Wk
40
Compensation
$169.9K
Related Orgs
$0
Other
$5,476
Jenny Hauser
COO
$134.3K
Hrs/Wk
40
Compensation
$130K
Related Orgs
$0
Other
$4,285
Andrew Dore
CFO
$112.8K
Hrs/Wk
40
Compensation
$105K
Related Orgs
$0
Other
$7,789
Linda Houston
Vice Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Robert J Mathias
Board Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Rob Lord
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Frederick P Bartlett
Treasurer
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Allen Herskowitz | Director | 2 | $0 | $0 | $0 | $0 |
| Daniel B Merritt | Director | 2 | $0 | $0 | $0 | $0 |
| David Lusk | Director | 2 | $0 | $0 | $0 | $0 |
| Donna Boyd | Director | 2 | $0 | $0 | $0 | $0 |
| John Ciabattari | Director | 2 | $0 | $0 | $0 | $0 |
| Mark Cocorullo | Director |
Allen Herskowitz
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daniel B Merritt
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Lusk
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $8.6M |
| $8M |
| 2019 | $3.6M | $2.5M | $1.8M | $6.6M | $6.5M |
| 2018 | $3.9M | $3.1M | $1.8M | $5.2M | $5M |
| 2017 | $1.9M | $1.3M | $1.6M | $3M | $2.9M |
| 2016 | $1.9M | $1.5M | $1.9M | $2.7M | $2.7M |
| 2015 | $1.5M | $1M | $1.6M | $2.7M | $2.7M |
| 2014 | $1.4M | $995.6K | $1.6M | $2.9M | $2.9M |
| 2013 | $1.2M | $996.5K | $1.5M | $3M | $3M |
| 2012 | $1.2M | $1M | $1.6M | $3.4M | $3.4M |
| 2011 | $1.3M | $988.2K | $1.7M | $3.8M | $3.8M |
| 2021 | 990 | Data |
| 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 | — |
| 2000 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Marshall Critchfield | Director | 2 | $0 | $0 | $0 | $0 |
| Patricia Noonan | Director | 2 | $0 | $0 | $0 | $0 |
| Richard Dakers | Director | 2 | $0 | $0 | $0 | $0 |
| Rick Duffy | Director | 2 | $0 | $0 | $0 | $0 |
| W John Amerling | Director | 2 | $0 | $0 | $0 | $0 |
| W Scott Turnbull | Director | 2 | $0 | $0 | $0 | $0 |
Donna Boyd
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Ciabattari
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Cocorullo
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marshall Critchfield
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Noonan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Dakers
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rick Duffy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
W John Amerling
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
W Scott Turnbull
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0