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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.8M
Program Spending
72%
of total expenses go to program services
Total Contributions
$210.1K
Total Expenses
▼$1.7M
Total Assets
$4.3M
Total Liabilities
▼$2.1M
Net Assets
$2.2M
Officer Compensation
→$295.1K
Other Salaries
$468.7K
Investment Income
$6,194
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 | $1.8M | $210.1K | $1.7M | $4.3M | $2.2M |
| 2022 | $1.7M | $6,163 | $1.6M | $4.7M | $2.4M |
| 2021 | $1.8M | $320.5K | $1.6M | $4.7M | $2.4M |
| 2020 | $1.5M | $49.3K | $1.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert S Kelly | Executive Director | 40 | $186K | $0 | $7,450 | $193.4K |
| Andrew Eldridge | COO | 40 | $60.4K | $42.6K | $38.3K | $141.3K |
| Stephen Kessinger | Deputy Executive Director | 40 | $96.3K | $0 | $15.2K | $111.6K |
| Diana Cartier | Treasurer | 8 | $0 | $0 | $0 | $0 |
| Paul Sears | President | 8 | $0 | $0 | $0 | $0 |
| Ted Everett | Vice President | 8 | $0 | $0 | $0 | $0 |
| Ted Gross | Clerk/secretary | 8 | $0 | $0 | $0 | $0 |
Robert S Kelly
Executive Director
$193.4K
Hrs/Wk
40
Compensation
$186K
Related Orgs
$0
Other
$7,450
Andrew Eldridge
COO
$141.3K
Hrs/Wk
40
Compensation
$60.4K
Related Orgs
$42.6K
Other
$38.3K
Stephen Kessinger
Deputy Executive Director
$111.6K
Hrs/Wk
40
Compensation
$96.3K
Related Orgs
$0
Other
$15.2K
Diana Cartier
Treasurer
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Paul Sears
President
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Ted Everett
Vice President
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Ted Gross
Clerk/secretary
$0
Hrs/Wk
8
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 |
|---|---|---|---|---|---|---|
| Stephen Russo | Director Of Operations | 40 | $100.9K | $0 | $6,189 | $107.1K |
Stephen Russo
Director Of Operations
$107.1K
Hrs/Wk
40
Compensation
$100.9K
Related Orgs
$0
Other
$6,189
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barry Mirrer | Director | 8 | $0 | $0 | $0 | $0 |
| Christopher Pitts | Director | 8 | $0 | $0 | $0 | $0 |
| Elizabeth Lund | Director | 8 | $0 | $0 | $0 | $0 |
| John Rice | Director | 8 | $0 | $0 | $0 | $0 |
| Joseph Devito | Director | 8 | $0 | $0 | $0 | $0 |
| Todd Gross | Director | 8 |
Barry Mirrer
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Pitts
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Lund
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
| $4.8M |
| $2.1M |
| 2019 | $1.7M | $53.5K | $1.8M | $4.8M | $2.2M |
| 2018 | $1.9M | $125.6K | $2M | $5M | $2.4M |
| 2017 | $2M | $135.7K | $2M | $5M | $2.5M |
| 2016 | $1.7M | $244.8K | $1.9M | $2.7M | $2.6M |
| 2015 | $1.6M | $72.2K | $1.8M | $2.9M | $2.7M |
| 2014 | $1.6M | $83.3K | $1.8M | $3.1M | $2.9M |
| 2013 | $1.8M | $89K | $1.6M | $3.2M | $3M |
| 2012 | $1.4M | $39.8K | $1.4M | $2.9M | $2.9M |
| 2011 | $1.3M | $28.6K | $1.3M | $2.8M | $2.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Virginia Gardner | Director | 8 | $0 | $0 | $0 | $0 |
John Rice
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Devito
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Todd Gross
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Virginia Gardner
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0