Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$98.2K
Program Spending
41%
of total expenses go to program services
Total Contributions
$89K
Total Expenses
▼$158.6K
Total Assets
$601.5K
Total Liabilities
▼$11.7K
Net Assets
$589.8K
Officer Compensation
→$50.7K
Other Salaries
$58.1K
Investment Income
$6,955
Fundraising
▼$3,371
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$906.9K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Justice | SAFE STEPS FOR MELROSE | $659.3K | FY2017 | Oct 2016 – Sep 2019 |
| Department of Education | MENTORING PROGRAM GRANTS | $247.6K | FY2010 | Oct 2009 – Sep 2010 |
Department of Justice
$659.3K
SAFE STEPS FOR MELROSE
Department of Education
$247.6K
MENTORING PROGRAM GRANTS
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 | $98.2K | $89K | $158.6K | $601.5K | $589.8K |
| 2023IRS e-File | $238.7K | $228.1K | $254K | $642.9K | $634.1K |
| 2022 | $197.3K | $201.3K | $170.1K | $636.9K | $636.9K |
| 2021 | $210.3K |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Crystal Johnson | Executive Director | 30 | $0 | $0 | $0 | $0 |
| Joe Guarino | President | 2 | $0 | $0 | $0 | $0 |
| Jen Winslow | Vice President | 2 | $0 | $0 | $0 | $0 |
| Imogen Thomas | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jennifer Franco | Clerk | 2 | $0 | $0 | $0 | $0 |
Crystal Johnson
Executive Director
$0
Hrs/Wk
30
Compensation
$0
Related Orgs
$0
Other
$0
Joe Guarino
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jen Winslow
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Imogen Thomas
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Franco
Clerk
$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 |
|---|---|---|---|---|---|---|
| Det Dan Ehlers | Director | 2 | $0 | $0 | $0 | $0 |
| Jennie Schoeffler | Director | 2 | $0 | $0 | $0 | $0 |
| Jessica Dawson | Director | 2 | $0 | $0 | $0 | $0 |
| Karen Willis | Director | 2 | $0 | $0 | $0 | $0 |
| Maria Drago | Director | 2 | $0 | $0 | $0 | $0 |
Det Dan Ehlers
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennie Schoeffler
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Dawson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $130.2K |
| $162K |
| $609.6K |
| $609.6K |
| 2020 | $286.4K | $224.4K | $191.9K | $546.6K | $541.4K |
| 2019 | $299.8K | $224.5K | $237.7K | $450.3K | $446.9K |
| 2018 | $244.6K | $172.7K | $201.3K | $391.3K | $384.9K |
| 2017 | $182K | $120.2K | $161.8K | $345.5K | $341.6K |
| 2016 | $189.9K | $120.1K | $156.4K | $325.1K | $321.4K |
| 2015 | $202.4K | $122.8K | $163.5K | $292K | $287.9K |
| 2014 | $196.2K | — | $140.8K | $253.2K | — |
| 2013 | $182.1K | — | $122.9K | $194.5K | — |
| 2012 | $145.3K | — | $130.3K | $135.8K | — |
| 2011 | $95.5K | — | $119.5K | $122.1K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990-EZ | — |
| 2004 | 990-EZ | — |
| 2003 | 990-EZ | — |
Karen Willis
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maria Drago
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0