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TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$31.6M
Program Spending
92%
of total expenses go to program services
Total Contributions
$10.5M
Total Expenses
▼$31.4M
Total Assets
$48.1M
Total Liabilities
▼$7.3M
Net Assets
$40.8M
Officer Compensation
→$586K
Other Salaries
$16.7M
Investment Income
$260.7K
Fundraising
▼$302.8K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.9M
Awards Found
2
Department of Housing and Urban Development
$1.3M
PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Qualified | $2.6M | Yes | 2026-06-18 |
| 2024 | Clean | Qualified | $3.3M | Yes | 2025-08-27 |
| 2023 | Clean | Unmodified (Clean) | $3.8M | Yes | 2024-09-19 |
| 2022 | Clean | Qualified | $3.9M | Yes | 2023-07-23 |
| 2021 | Clean | Qualified | $1.5M | Yes | 2022-07-13 |
| 2020 | Clean | Qualified | $1.1M | Yes | 2021-07-08 |
| 2019 | Clean | Qualified | $1M | Yes | 2020-09-01 |
| 2018 | Clean | Qualified | $1.3M | Yes | 2019-07-28 |
| 2017 | Clean | Qualified | $1.5M | Yes | 2018-07-19 |
| 2016 | Clean | Unmodified (Clean) | $1.6M | Yes | 2017-07-10 |
Financial Report
Qualified
Federal Expenditure
$2.6M
Financial Report
Qualified
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Qualified
Federal Expenditure
$3.9M
Financial Report
Qualified
Federal Expenditure
$1.5M
Financial Report
Qualified
Federal Expenditure
$1.1M
Financial Report
Qualified
Federal Expenditure
$1M
Financial Report
Qualified
Federal Expenditure
$1.3M
Financial Report
Qualified
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
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 | $31.6M | $10.5M | $31.4M | $48.1M | $40.8M |
| 2023IRS e-File | $29.5M | $10.3M | $29.6M | $45.7M | $39.9M |
| 2022 | $29.2M | $12.7M | $27.8M | $46.3M | $39.2M |
| 2021 | $30.7M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Timothy Bartlett | President/ceo | 40 | $282.7K | $0 | $25.5K | $308.2K |
| Melissa Kessell | Sr Vp/cfo | 40 | $179.7K | $0 | $16.2K | $195.9K |
| Jasmin Cardona | Sr Vp/coo | 40 | $175.6K | $0 | $11.4K | $186.9K |
| Dan O'Donnell | Board Development Chair | 1 | $0 | $0 | $0 | $0 |
| George Logan | Secretary | 1 | $0 | $0 | $0 | $0 |
| James Mcguinness | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
| Leo Connors Jr | Assistant Secretary | 1 | $0 | $0 | $0 | $0 |
| Marc Romanow | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 |
| Christopher Gallo | Treasurer, Trustee | 1 | $0 | $0 | $0 | $0 |
| Howard Olderman | Chair & Chief Volunteer Officer | 1 | $0 | $0 | $0 | $0 |
| Alexis Smith Esq | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Timothy Bartlett
President/ceo
$308.2K
Hrs/Wk
40
Compensation
$282.7K
Related Orgs
$0
Other
$25.5K
Melissa Kessell
Sr Vp/cfo
$195.9K
Hrs/Wk
40
Compensation
$179.7K
Related Orgs
$0
Other
$16.2K
Jasmin Cardona
Sr Vp/coo
$186.9K
Hrs/Wk
40
Compensation
$175.6K
Related Orgs
$0
Other
$11.4K
Dan O'Donnell
Board Development Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Logan
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Mcguinness
Immediate Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leo Connors Jr
Assistant Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Romanow
Assistant Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Gallo
Treasurer, Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Howard Olderman
Chair & Chief Volunteer Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alexis Smith Esq
Vice Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Jessica Speer-Holmes | Ma Executive Director | 40 | $122.8K | $0 | $11.1K | $133.9K |
| Janet Samelwich | Controller | 40 | $106.7K | $0 | $17.9K | $124.6K |
| Matthew Laprino | Executive Director | 40 | $105.3K | $0 | $15.8K | $121.1K |
| Nicole Servas | District Executive Director | 40 | $103.9K | $0 | $15.2K | $119.2K |
| Amy Wiltsie | Director Of Development | 40 | $106.6K | $0 | $9,591 | $116.2K |
Jessica Speer-Holmes
Ma Executive Director
$133.9K
Hrs/Wk
40
Compensation
$122.8K
Related Orgs
$0
Other
$11.1K
Janet Samelwich
Controller
$124.6K
Hrs/Wk
40
Compensation
$106.7K
Related Orgs
$0
Other
$17.9K
Matthew Laprino
Executive Director
$121.1K
Hrs/Wk
40
Compensation
$105.3K
Related Orgs
$0
Other
$15.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Kovaks | Director | 1 | $0 | $0 | $0 | $0 |
| Blanca Kazmierczak | Trustee | 1 | $0 | $0 | $0 | $0 |
| Casey Stark | Director | 1 | $0 | $0 | $0 | $0 |
| David Bjorklund | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Jones | Trustee, Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jon Leckerling Esq | Director |
Andrea Kovaks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Blanca Kazmierczak
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Casey Stark
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Stevenson | Former President/ceo | — | $104K | $0 | $0 | $104K |
David Stevenson
Former President/ceo
$104K
Hrs/Wk
—
Compensation
$104K
Related Orgs
$0
Other
$0
| $16.5M |
| $23.7M |
| $48.9M |
| $38M |
| 2020 | $17.4M | $7.3M | $21M | $42.3M | $30.4M |
| 2019 | $28.4M | $7.4M | $27.4M | $42.8M | $33.3M |
| 2018 | $28M | $7.4M | $27M | $41.7M | $31.5M |
| 2017 | $29.1M | $8.5M | $27.6M | $43M | $31.6M |
| 2016 | $29.4M | $8.6M | $28.4M | $40.9M | $29M |
| 2015 | $29M | $8.4M | $27.4M | $39.9M | $28.2M |
| 2014 | $26.8M | $7.3M | $25.5M | $39.4M | $27.4M |
| 2013 | $26.8M | $7.9M | $25.2M | $37.7M | $26.3M |
| 2012 | $26.5M | $7.5M | $25.1M | $38.2M | $24M |
| 2011 | $26.6M | $8.6M | $24.6M | $37.5M | $22M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Nicole Servas
District Executive Director
$119.2K
Hrs/Wk
40
Compensation
$103.9K
Related Orgs
$0
Other
$15.2K
Amy Wiltsie
Director Of Development
$116.2K
Hrs/Wk
40
Compensation
$106.6K
Related Orgs
$0
Other
$9,591
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Margaret Kuo | Director | 1 | $0 | $0 | $0 | $0 |
| Mario Garcia Md | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Leone | Trustee, Treasurer | 1 | $0 | $0 | $0 | $0 |
| Robert Fiscus | Trustee, Chair | 1 | $0 | $0 | $0 | $0 |
| Ronald Noren | Trustee | 1 | $0 | $0 | $0 | $0 |
| Scott Burns | Director | 1 | $0 | $0 | $0 | $0 |
| Victor Morris Md | Director | 1 | $0 | $0 | $0 | $0 |
David Bjorklund
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Jones
Trustee, Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jon Leckerling Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Kuo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mario Garcia Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Leone
Trustee, Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Fiscus
Trustee, Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Noren
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Burns
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victor Morris Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0