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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.6M
Program Spending
89%
of total expenses go to program services
Total Contributions
$7.1M
Total Expenses
▼$10.6M
Total Assets
$14.5M
Total Liabilities
▼$6.2M
Net Assets
$8.3M
Officer Compensation
→$358.6K
Other Salaries
$4.9M
Investment Income
$252.2K
Fundraising
▼$117.2K
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 | $11.6M | $7.1M | $10.6M | $14.5M | $8.3M |
| 2023 | $10.8M | $7.1M | $10.4M | $14M | $7.3M |
| 2022 | $9.2M | $6M | $9.6M | $14.2M | $6.9M |
| 2021 | $10.6M | $8.3M | $8.8M |
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 |
|---|
| Dexter Johnson | President & CEO | 40 | $207.6K | $0 | $25.4K | $233K |
| Karen R Mercier | Senior VP & CFO | 40 | $93.9K | $0 | $19.5K | $113.4K |
| Tom Creed | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Michael Rouette | Chair | 2 | $0 | $0 | $0 | $0 |
| Ronald Kidd | Secretary | 2 | $0 | $0 | $0 | $0 |
Dexter Johnson
President & CEO
$233K
Hrs/Wk
40
Compensation
$207.6K
Related Orgs
$0
Other
$25.4K
Karen R Mercier
Senior VP & CFO
$113.4K
Hrs/Wk
40
Compensation
$93.9K
Related Orgs
$0
Other
$19.5K
Tom Creed
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Rouette
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Kidd
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Daniel Flynn | Director | 2 | $0 | $0 | $0 | $0 |
| Darryl Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| Edward Noonan | Director | 2 | $0 | $0 | $0 | $0 |
| John Doleva | Director | 2 | $0 | $0 | $0 | $0 |
| Kimberly Kennison | Director | 2 | $0 | $0 | $0 | $0 |
| Lisa Harty | Director | 2 |
Daniel Flynn
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Darryl Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Edward Noonan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $10.8M |
| $7.2M |
| 2020 | $10M | $7.9M | $9M | $9.5M | $5.7M |
| 2019 | $12.2M | $6.8M | $11.7M | $9.6M | $5.3M |
| 2018 | $11.6M | $5.5M | $12M | $9.3M | $4.8M |
| 2017 | $11.9M | $5.6M | $12.6M | $9.6M | $5.2M |
| 2016 | $12.8M | $6.2M | $13.1M | $10.2M | $5.9M |
| 2015 | $11.8M | $8M | $13.2M | $10.4M | $6.2M |
| 2014 | $12.6M | $6M | $12.9M | $12.6M | $8.2M |
| 2013 | $12.2M | $6.1M | $12.8M | $12.8M | $8.7M |
| 2012 | $11.8M | $5.7M | $12.5M | $13.2M | $9.1M |
| 2011 | $10.8M | $4.9M | $10.9M | $13.7M | $9.8M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Maria Gulluni | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Ostrowski | Director | 2 | $0 | $0 | $0 | $0 |
| Russell Fontaine | Director | 2 | $0 | $0 | $0 | $0 |
| Sam Hanmer | Director | 2 | $0 | $0 | $0 | $0 |
| Scott Berg | Director | 2 | $0 | $0 | $0 | $0 |
John Doleva
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Kennison
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Harty
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maria Gulluni
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Ostrowski
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Russell Fontaine
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sam Hanmer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Berg
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0