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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.8M
Total Contributions
$0
Total Expenses
▼$8.9M
Total Assets
$43M
Total Liabilities
▼$212.4K
Net Assets
$42.8M
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.8M | $0 | $8.9M | $43M | $42.8M |
| 2022 | $7.4M | $0 | $8.2M | $47M | $46.6M |
| 2021 | $7.2M | $0 | $8.2M | $48.4M | $47.9M |
| 2020 | $6.6M | $0 | $7.4M |
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 | PDF not yet published by IRSView Filing → |
| 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
| Total |
|---|
| Cresta Debra | Ttee, Pres, Chair, & Sec (pres, Ehr) | 1 | $0 | $1.1M | $16.3K | $1.1M |
| Casassa Allison J | Ttee, Treas, & CFO (cfo, Ehr & Eh) | 1 | $0 | $685.2K | $23.3K | $708.5K |
Cresta Debra
Ttee, Pres, Chair, & Sec (pres, Ehr)
$1.1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.1M
Other
$16.3K
Casassa Allison J
Ttee, Treas, & CFO (cfo, Ehr & Eh)
$708.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$685.2K
Other
$23.3K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Levesque Shannon | Vp, Human Resources | 1 | $0 | $394.9K | $45.1K | $440K |
| Garganta Aaron | Senior Dir Eng. & Phys. Environment | 1 | $0 | $234.7K | $14.4K | $249.1K |
Levesque Shannon
Vp, Human Resources
$440K
Hrs/Wk
1
Compensation
$0
Related Orgs
$394.9K
Other
$45.1K
Garganta Aaron
Senior Dir Eng. & Phys. Environment
$249.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$234.7K
Other
$14.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gingras Kelly L | Ttee (vp, Accting & Fin, Ehr & Eh) | 1 | $0 | $332.5K | $44.4K | $376.9K |
| Whitney Mark | Ttee (vp Strat/comm Rel/mktg, Ehr) | 1 | $0 | $565.9K | $64.9K | $630.8K |
Gingras Kelly L
Ttee (vp, Accting & Fin, Ehr & Eh)
$376.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$332.5K
Other
$44.4K
Whitney Mark
Ttee (vp Strat/comm Rel/mktg, Ehr)
$630.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$565.9K
Other
$64.9K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Callahan Kevin J | Former Trustee, President, & Clerk | — | $0 | $1.7M | $367.7K | $2.1M |
Callahan Kevin J
Former Trustee, President, & Clerk
$2.1M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.7M
Other
$367.7K
| $49.3M |
| $48.8M |
| 2019 | $5.4M | $0 | $6M | $39.2M | $37.1M |
| 2018 | $5.2M | $0 | $5.5M | $31.1M | $30.6M |
| 2017 | $4.9M | $0 | $5.4M | $31M | $30.8M |
| 2016 | $4.5M | $0 | $5M | $31.8M | $31.4M |
| 2015 | $3.9M | $0 | $4.6M | $29.7M | $29.2M |
| 2014 | $3.8M | $0 | $4.6M | $26.5M | $26.1M |
| 2013 | $3.8M | $0 | $4.5M | $27.5M | $26.9M |
| 2012 | $3.7M | $0 | $4.5M | $26.4M | $25.8M |
| 2011 | $3.7M | $0 | $4.5M | $27.4M | $26.5M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |