Loading organization details...
Loading organization details...
TO ADDRESS SYSTEMIC AND STRUCTURAL BARRIERS THAT CAUSE POVERTY FOR FAMILIES AND INDIVIDUALS IN EASTERN CONNECTICUT BY FOCUSING COMMUNITY RESOURCES, PARTNERSHIPS, AND SERVICES ON THE SOCIAL DETERMINANTS OF HEALTH AND WELLBEING.
Source: IRS Form 990 (Tax Year 2025)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$39.5M
Program Spending
96%
of total expenses go to program services
Total Contributions
$37M
Total Expenses
▼$40.1M
Total Assets
$13.6M
Total Liabilities
▼$9.1M
Net Assets
$4.5M
Officer Compensation
→$368.1K
Other Salaries
$12.4M
Investment Income
$119.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$102.8M
Awards Found
43
Department of Health and Human Services
$22M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$19.2M
HEAD START AND EARLY HEAD
Department of Health and Human Services
$14.8M
HEAD START AND EARLY HEAD START
Department of Housing and Urban Development
$3M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
Corporation for National and Community Service
$1.5M
FOSTER GRANDPARENT PROGRAM
Corporation for National and Community Service
$1.5M
FOSTER GRANDPARENT PROGRAM
Department of Housing and Urban Development
$1M
PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, STATES, AND LOCAL GOVERNMENTS TO QUICKLY HOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECTIVE UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF-SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE MOST RECENT COC AWARD ANNOUNCEMENT LISTING AWARDS BY STATE AND COC IS ACCESSIBLE AT HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/COC/AWARDS. SELECT THE LINK UNDER THE FUNDING AND AWARD INFORMATION SECTION FOR THE APPROPRIATE FISCAL YEAR.; ACTIVITIES TO BE PERFORMED: CONTINUUM OF CARE PROGRAM FUNDS MAY BE USED TO PAY FOR THE ELIGIBLE COSTS USED TO ESTABLISH AND OPERATE PROJECTS UNDER FIVE PROGRAM COMPONENTS: (1) PERMANENT HOUSING, WHICH INCLUDES PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES, AND RAPID REHOUSING; (2) TRANSITIONAL HOUSING; (3) SUPPORTIVE SERVICES ONLY; (4) HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS), AND (5) IN SOME CASES, HOMELESSNESS PREVENTION. THIRTEEN TYPES OF ASSISTANCE MAY BE PROVIDED THROUGH THE CONTINUUM OF CARE (COC) PROGRAM: (1) COC PLANNING ACTIVITIES/COSTS FOR DESIGNING AND CARRYING OUT A COLLABORATIVE PROCESS FOR THE DEVELOPMENT OF AN APPLICATION TO HUD; (2) UNITED FUNDING AGENCY (UFA) COSTS FOR FISCAL CONTROL AND ACCOUNTING NECESSARY TO ASSURE THE PROPER DISBURSAL OF, AND ACCOUNTING FOR, FEDERAL FUNDS AWARDED TO SUBRECIPIENTS UNDER THE CONTINUUM OF CARE PROGRAM, (3) ACQUISITION OF REAL PROPERTY (INCLUDING STRUCTURES) FOR USE IN THE PROVISION OF HOUSING OR SUPPORTIVE SERVICES; (4) REHABILITATION OF STRUCTURES TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (5) NEW CONSTRUCTION, INCLUDING THE BUILDING OF A NEW STRUCTURE OR BUILDING AN ADDITION TO AN EXISTING STRUCTURE FOR USE AS SUPPORTIVE HOUSING; (6) LEASING OF A STRUCTURE OR STRUCTURES, OR PORTIONS THEREOF, TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (7) RENTAL ASSISTANCE, WHICH MAY BE SHORT-TERM, MEDIUM-TERM, OR LONG-TERM, AS WELL AS TENANT-BASED, PROJECT-BASED, OR SPONSOR-BASED, FOR TRANSITIONAL OR PERMANENT HOUSING; (8) SUPPORTIVE SERVICES TO ASSIST PROGRAM PARTICIPANTS OBTAIN AND MAINTAIN HOUSING; (9) OPERATING COSTS OF SUPPORTIVE HOUSING; (10) COSTS OF IMPLEMENTING AND OPERATING HMIS; (11) PROJECT ADMINISTRATIVE COSTS; (12) RELOCATION COSTS; AND (13) INDIRECT COSTS IN ACCORDANCE WITH 2 CFR PARTS 200, AS APPLICABLE. IN ADDITION TO USING GRANT FUNDS FOR THE ELIGIBLE COSTS DESCRIBED ABOVE, RECIPIENTS AND SUBRECIPIENTS IN CONTINUUMS OF CARE DESIGNATED AS HIGH PERFORMING COMMUNITIES MAY ALSO USE GRANT FUNDS TO PROVIDE HOUSING RELOCATION AND STABILIZATION SERVICES AND SHORT- AND/OR MEDIUM-TERM RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS AS SET FORTH IN 24 CFR 576.103 AND 24 CFR 576.104, IF NECESSARY TO PREVENT THE INDIVIDUAL OR FAMILY FROM BECOMING HOMELESS. LIMITATION ON USE OF FUNDS: NO ASSISTANCE PROVIDED UNDER PROGRAM (OR ANY STATE OR LOCAL GOVERNMENT FUNDS USED TO SUPPLEMENT THIS ASSISTANCE) MAY BE USED TO REPLACE STATE OR LOCAL FUNDS PREVIOUSLY USED, OR DESIGNATED FOR USE, TO ASSIST HOMELESS PERSONS OR PERSONS AT-RISK OF HOMELESSNESS.; EXPECTED OUTCOMES: DECREASE IN THE NUMBER INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, MORE SPECIFICALLY USING PERFORMANCE INDICATORS SUCH AS THE LENGTH OF TIME HOMELESS, RETURNS TO HOMELESSNESS OVER TIME, AND EXITS TO PERMANENT HOUSING. COC PERFORMANCE PROFILE REPORTS CAN BE FOUND AT HTTPS://WWW.HUDEXCHANGE.INFO/PROGRAMS/COC/COC-PERFORMANCE-PROFILE-REPORTS/.; INTENDED BENEFICIARIES: INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Corporation for National and Community Service
$1M
FOSTER GRANDPARENT PROGRAM
Department of Housing and Urban Development
$941.1K
PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, STATES, AND LOCAL GOVERNMENTS TO QUICKLY HOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECTIVE UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF-SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE MOST RECENT COC AWARD ANNOUNCEMENT LISTING AWARDS BY STATE AND COC IS ACCESSIBLE AT HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/COC/AWARDS. SELECT THE LINK UNDER THE FUNDING AND AWARD INFORMATION SECTION FOR THE APPROPRIATE FISCAL YEAR.; ACTIVITIES TO BE PERFORMED: CONTINUUM OF CARE PROGRAM FUNDS MAY BE USED TO PAY FOR THE ELIGIBLE COSTS USED TO ESTABLISH AND OPERATE PROJECTS UNDER FIVE PROGRAM COMPONENTS: (1) PERMANENT HOUSING, WHICH INCLUDES PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES, AND RAPID REHOUSING; (2) TRANSITIONAL HOUSING; (3) SUPPORTIVE SERVICES ONLY; (4) HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS), AND (5) IN SOME CASES, HOMELESSNESS PREVENTION. THIRTEEN TYPES OF ASSISTANCE MAY BE PROVIDED THROUGH THE CONTINUUM OF CARE (COC) PROGRAM: (1) COC PLANNING ACTIVITIES/COSTS FOR DESIGNING AND CARRYING OUT A COLLABORATIVE PROCESS FOR THE DEVELOPMENT OF AN APPLICATION TO HUD; (2) UNITED FUNDING AGENCY (UFA) COSTS FOR FISCAL CONTROL AND ACCOUNTING NECESSARY TO ASSURE THE PROPER DISBURSAL OF, AND ACCOUNTING FOR, FEDERAL FUNDS AWARDED TO SUBRECIPIENTS UNDER THE CONTINUUM OF CARE PROGRAM, (3) ACQUISITION OF REAL PROPERTY (INCLUDING STRUCTURES) FOR USE IN THE PROVISION OF HOUSING OR SUPPORTIVE SERVICES; (4) REHABILITATION OF STRUCTURES TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (5) NEW CONSTRUCTION, INCLUDING THE BUILDING OF A NEW STRUCTURE OR BUILDING AN ADDITION TO AN EXISTING STRUCTURE FOR USE AS SUPPORTIVE HOUSING; (6) LEASING OF A STRUCTURE OR STRUCTURES, OR PORTIONS THEREOF, TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (7) RENTAL ASSISTANCE, WHICH MAY BE SHORT-TERM, MEDIUM-TERM, OR LONG-TERM, AS WELL AS TENANT-BASED, PROJECT-BASED, OR SPONSOR-BASED, FOR TRANSITIONAL OR PERMANENT HOUSING; (8) SUPPORTIVE SERVICES TO ASSIST PROGRAM PARTICIPANTS OBTAIN AND MAINTAIN HOUSING; (9) OPERATING COSTS OF SUPPORTIVE HOUSING; (10) COSTS OF IMPLEMENTING AND OPERATING HMIS; (11) PROJECT ADMINISTRATIVE COSTS; (12) RELOCATION COSTS; AND (13) INDIRECT COSTS IN ACCORDANCE WITH 2 CFR PARTS 200, AS APPLICABLE. IN ADDITION TO USING GRANT FUNDS FOR THE ELIGIBLE COSTS DESCRIBED ABOVE, RECIPIENTS AND SUBRECIPIENTS IN CONTINUUMS OF CARE DESIGNATED AS HIGH PERFORMING COMMUNITIES MAY ALSO USE GRANT FUNDS TO PROVIDE HOUSING RELOCATION AND STABILIZATION SERVICES AND SHORT- AND/OR MEDIUM-TERM RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS AS SET FORTH IN 24 CFR 576.103 AND 24 CFR 576.104, IF NECESSARY TO PREVENT THE INDIVIDUAL OR FAMILY FROM BECOMING HOMELESS. LIMITATION ON USE OF FUNDS: NO ASSISTANCE PROVIDED UNDER PROGRAM (OR ANY STATE OR LOCAL GOVERNMENT FUNDS USED TO SUPPLEMENT THIS ASSISTANCE) MAY BE USED TO REPLACE STATE OR LOCAL FUNDS PREVIOUSLY USED, OR DESIGNATED FOR USE, TO ASSIST HOMELESS PERSONS OR PERSONS AT-RISK OF HOMELESSNESS.; EXPECTED OUTCOMES: DECREASE IN THE NUMBER INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, MORE SPECIFICALLY USING PERFORMANCE INDICATORS SUCH AS THE LENGTH OF TIME HOMELESS, RETURNS TO HOMELESSNESS OVER TIME, AND EXITS TO PERMANENT HOUSING. COC PERFORMANCE PROFILE REPORTS CAN BE FOUND AT HTTPS://WWW.HUDEXCHANGE.INFO/PROGRAMS/COC/COC-PERFORMANCE-PROFILE-REPORTS/.; INTENDED BENEFICIARIES: INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Department of Housing and Urban Development
$851.1K
CONTINUUM OF CARE PROGRAM
Corporation for National and Community Service
$833K
ENGAGES PERSONS 55 AND OLDER IN SUPPORTIVE SERVICE TO CHILDREN IN NEED
Department of Housing and Urban Development
$764.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$764.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$764.7K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$745K
ARRA EARLY HEAD START EXPANSION
Department of Housing and Urban Development
$718.4K
CONTINUUM OF CARE PROGRAM
Corporation for National and Community Service
$701.6K
ENGAGES PERSONS 55 AND OLDER IN VOLUNTEER SERVICE IN THEIR COMMUNITIES
Department of Housing and Urban Development
$696.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$696.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$696.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$696.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$673K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$655.2K
HOMELESS ASSISTANCE
Corporation for National and Community Service
$585.7K
EXECUTIVE SUMMARY AN ESTIMATED 218 TVCCA RSVP VOLUNTEERS WILL SERVE. OF THIS NUMBER, A MINIMUM OF 190 RSVP VOLUNTEERS WILL BE PLACED IN OUTCOME ASSIGNMENTS. PRIORITIES WILL INCLUDE COMPANIONSHIP (IN-HOME, SMALL GROUPS, FOR VETERANS, PHONE REASSURANCE, AND PEN PAL PROGRAM) AND FOOD SECURITY. THE PRIMARY FOCUS AREA OF THE TVCCA PROJECT IS HEALTHY FUTURES. AT THE END OF THE THREE-YEAR GRANT, A MINIMUM OF 150 OUTCOMES WILL BE RECORDED. THE CNCS FEDERAL INVESTMENT OF $186.073 WILL BE SUPPLEMENTED BY A MINIMUM OF $55,822. THE SUPPLEMENTAL FUNDS WILL BE SECURED THROUGH ONGOING FUNDING PROPOSALS TO THE CITY OF NEW LONDON, UNITED WAY OF SOUTHEASTERN CONNECTICUT, VETERANS' SERVICE ORGANIZATIONS AND LOCAL FOUNDATIONS. TVCCA RECEIVES SUBSTANTIAL COMMUNITY SUPPORT IN MONETARY DONATIONS AND IN-KIND CONTRIBUTIONS FOR THE VETERANS' COFFEEHOUSES AND THE WINTER BOOTS PROGRAM, BOTH OF WHICH FALL UNDER OTHER COMMUNITY SUPPORTS. IN ADDITION, TVCCA CONTINUES TO SUPPORT RSVP AND EMBRACES IT AS AN IMPORTANT PART OF THE AGENCY'S OVERALL MISSION.
Corporation for National and Community Service
$534.8K
THIS AWARD FUNDS THE APPROVED 2022?23 RSVP PROGRAM. YOUR 2022?23 STATUTORY MATCH IS 30% AND YOUR BUDGETARY MATCH IS 30.1%.
Corporation for National and Community Service
$339.7K
ENGAGES PERSONS 55 AND OLDER IN VOLUNTEER SERVICE IN THEIR COMMUNITIES
Corporation for National and Community Service
$269.4K
RETIRED AND SENIOR VOLUNTEER PROGRAM
Corporation for National and Community Service
$221K
RETIRED AND SENIOR VOLUNTEER PROGRAM
Corporation for National and Community Service
$219.8K
RETIRED AND SENIOR VOLUNTEER PROGRAM
Corporation for National and Community Service
$202.6K
SENIOR COMPANION PROGRAM
Corporation for National and Community Service
$138.4K
AN ESTIMATED 78 UNDUPLICATED VOLUNTEERS WILL SERVE. OF THIS NUMBER, 75 VOLUNTEERS WILL BE PLACED IN OUTCOME ASSIGNMENTS. VOLUNTEER ACTIVITIES WILL INCLUDE COMPANIONSHIP, COMPANIONSHIP FOR VETERANS, FOOD DELIVERY, TUTORING K-12, TUTORING HEAD START, OTHER COMMUNITY SUPPORT. THE PRIMARY FOCUS AREA OF THE TVCCA PROJECT IS HEALTHY FUTURES. AT THE END OF THE THREE YEAR GRANT, A MINIMUM OF 105 OUTCOMES WILL BE RECORDED. THE CNCS FEDERAL INVESTMENT OF $75,000 WILL BE SUPPLEMENTED BY A MINIMUM OF $31,143 PER YEAR BY THE END OF THE THIRD YEAR. THE SUPPLEMENTAL FUNDS AND IN-KIND DONATIONS WILL BE SECURED THROUGH LOCAL IN-KIND AND CASH SUPPORT FOR THE VETERANS FOCUSED PROGRAMING; LOCAL SUPPORT FOR THE CHILDREN'S FOCUSED PROGRAMING (SANTA WINTER BOOTS PROGRAM) UNDER OTHER COMMUNITY PRIORITIES; THE UNITED WAY OF SOUTH EASTERN CONNECTICUT; DONATIONS RECEIVED FROM LOCAL BUSINESSES FOR RECOGNITION EVENTS AND OTHER RESOURCES AS THEY BECOME AVAILABLE. TVCCA CURRENTLY OPERATES RSVP IN THE SOUTHERN HALF OF NEW LONDON COUNTY (THE COUNTY REFERENCED IN THIS APPLICATION) AND IN WINDHAM COUNTY WHICH BORDERS TO THE NORTH. THE TEN TOWN REGION THAT THIS GRANT WILL COVER IS SANDWICHED BY THE TWO REGIONS TVCCA'S RSVP COVERS PRESENTLY. IN ADDITION, TVCCA IS A COMMUNITY ACTION AGENCY THAT IS WELL ESTABLISHED AND RESPECTED IN THE ENTIRE REGION WITH NUMEROUS COMMUNITY PARTNERS AND WELL DEVELOPED RESOURCES FOR RECRUITMENT. THE WORK PLANS WILL BE ALMOST IDENTICAL TO THOSE CURRENTLY BEING CARRIED OUT IN THE NEIGHBORING REGIONS. THE CURRENT RSVP OFFICE IS LOCATED 13 MILES FROM NORWICH, THE MOST POPULATED POINT IN THE SERVICE AREA AND 27 MILES FROM THE FARTHEST POINT IN THIS SERVICE AREA. THE CURRENT COORDINATOR WILL CONTINUE TO BE BASED IN THE ESTABLISHED OFFICE IN NEW LONDON AND TVCCA OFFICE SPACE IS AVAILABLE FOR DAILY USE IN NORWICH.
Corporation for National and Community Service
$134.2K
SENIOR COMPANION PROGRAM
Corporation for National and Community Service
$125K
RETIRED AND SENIOR VOLUNTEER PROGRAM
Corporation for National and Community Service
$110K
THIS AWARD FUNDS THE APPROVED 2026-27 AMERICORPS SENIORS RSVP PROGRAM. YOUR 2026-27 STATUTORY MATCH REQUIREMENT IS 10% AND YOUR BUDGETED MATCH IS 18.44%. YOU ARE APPROVED FOR PRE-AWARD COSTS BEGINNING 30 DAYS PRIOR TO AWARD.
Corporation for National and Community Service
$79.8K
RETIRED AND SENIOR VOLUNTEER PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Minor Findings | Unmodified (Clean) | $29.2M | Yes | 2025-12-15 |
| 2024 | Clean | Unmodified (Clean) | $29.5M | Yes | 2024-09-26 |
| 2023 | Clean | Unmodified (Clean) | $34.5M | Yes | 2023-12-27 |
| 2022 | Clean | Unmodified (Clean) | $33.5M | Yes | 2022-10-23 |
| 2021 | Clean | Unmodified (Clean) | $21.2M | No | 2021-09-09 |
| 2020 | Clean | Unmodified (Clean) | $19.5M | No | 2020-10-13 |
| 2019 | Clean | Unmodified (Clean) | $19.4M | Yes | 2019-10-23 |
| 2018 | Clean | Unmodified (Clean) | $21.4M | Yes | 2018-09-27 |
| 2017 | Clean | Unmodified (Clean) | $22.3M | Yes | 2017-10-24 |
| 2016 | Clean | Unmodified (Clean) | $20.5M | Yes | 2016-10-22 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$29.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$29.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$34.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$33.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$21.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$21.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$22.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.5M
Tax Year 2025 · 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 | $39.5M | $37M | $40.1M | $13.6M | $4.5M |
| 2023IRS e-File | $40.5M | $38M | $40.9M | $15M | $5M |
| 2022 | $42.1M | $39.9M | $41.4M | $13.5M | $5.7M |
| 2021 | $29.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 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 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Joshua Kelly | CEO | 35 | $171.3K | $0 | $26.9K | $198.2K |
| Brian Vanasse | Chief Financial Officer | 35 | $154.1K | $0 | $36.9K | $191K |
| Juliette Parker | Second Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Michael Lampasona | First Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Tammie Hullivan | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Bill Eyberse | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Crystal Sides | Secretary | 1 | $0 | $0 | $0 | $0 |
Joshua Kelly
CEO
$198.2K
Hrs/Wk
35
Compensation
$171.3K
Related Orgs
$0
Other
$26.9K
Brian Vanasse
Chief Financial Officer
$191K
Hrs/Wk
35
Compensation
$154.1K
Related Orgs
$0
Other
$36.9K
Juliette Parker
Second Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lampasona
First Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammie Hullivan
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Eyberse
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Sides
Secretary
$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 |
|---|---|---|---|---|---|---|
| Jay Conolly | Chief Human Resource Officer | 35 | $111.1K | $0 | $11.9K | $123.1K |
Jay Conolly
Chief Human Resource Officer
$123.1K
Hrs/Wk
35
Compensation
$111.1K
Related Orgs
$0
Other
$11.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Madeira | Trustee | 1 | $0 | $0 | $0 | $0 |
| Audrey Leone | Trustee | 1 | $0 | $0 | $0 | $0 |
| Cassandra Rice | Trustee (outgoing) | 1 | $0 | $0 | $0 | $0 |
| Cindy Beauregard | Trustee | 1 | $0 | $0 | $0 | $0 |
| Clarence Neal | Trustee (outgoing) | 1 | $0 | $0 | $0 | $0 |
| David Miller | Trustee |
Anthony Madeira
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Audrey Leone
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cassandra Rice
Trustee (outgoing)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $27.8M |
| $29.4M |
| $13.4M |
| $5M |
| 2020 | $27.4M | $25.2M | $27.8M | $11.4M | $4.9M |
| 2019 | $26.3M | $24.2M | $26.4M | $12M | $5.3M |
| 2018 | $26.3M | $24.3M | $26.1M | $12.8M | $5.4M |
| 2017 | $26.5M | $24.4M | $26.7M | $12.5M | $5.2M |
| 2016 | $26.1M | $23.8M | $25.6M | $13.1M | $5.4M |
| 2015 | $27.2M | $24.9M | $26.7M | $12.9M | $4.7M |
| 2014 | $27M | $24.9M | $26.5M | $12.4M | $4.3M |
| 2013 | $27.1M | $24.5M | $27.1M | $12.4M | $3.8M |
| 2012 | $26M | $23.2M | $26.1M | $13.3M | $3.8M |
| 2022 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Debbie Kievits | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ellen Gunther | Trustee | 1 | $0 | $0 | $0 | $0 |
| Evannie Bocachica | Trustee | 1 | $0 | $0 | $0 | $0 |
| Franca Parra-Polemeni | Trustee (outgoing) | 1 | $0 | $0 | $0 | $0 |
| Kathleen Mccarty | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kathleen Peck | Trustee (outgoing) | 1 | $0 | $0 | $0 | $0 |
| Marina Vracevic | Trustee | 1 | $0 | $0 | $0 | $0 |
| Pamela Munro | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tamara Lanier | Trustee | 1 | $0 | $0 | $0 | $0 |
| Teresa Jackman | Trustee (outgoing) | 1 | $0 | $0 | $0 | $0 |
| Thomas Sparkman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tracey Holland | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tricia Volpe | Trustee | 1 | $0 | $0 | $0 | $0 |
Cindy Beauregard
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clarence Neal
Trustee (outgoing)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Miller
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debbie Kievits
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Gunther
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Evannie Bocachica
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Franca Parra-Polemeni
Trustee (outgoing)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Mccarty
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Peck
Trustee (outgoing)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marina Vracevic
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Munro
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tamara Lanier
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Jackman
Trustee (outgoing)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Sparkman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracey Holland
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Volpe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0