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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4M
Program Spending
84%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$3.4M
Total Assets
$4M
Total Liabilities
▼$1.7M
Net Assets
$2.3M
Officer Compensation
→$365.8K
Other Salaries
$929.5K
Investment Income
$33.1K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $4M | $1.9M | $3.4M | $4M | $2.3M |
| 2023 | $3.1M | $1.1M | $3.1M | $3.9M | $1.5M |
| 2022 | $2.8M | $947.2K | $3.1M | $3.2M | $1.5M |
| 2021 | $3.5M | $1.7M | $3M |
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 |
|---|
| Megan Allen | CEO | 35 | $153.2K | $0 | $630 | $153.8K |
| Kelly Mathews | Coo, Sr. VP | 35 | $104.4K | $5,000 | $21.7K | $131.1K |
| Michelle Jarvais | Sr. VP CFO | 35 | $108.2K | $0 | $20.2K | $128.4K |
| David S Birdsell Ph D | Chair | 1 | $0 | $0 | $0 | $0 |
| Tiombe Tallie Carter Esq | 1st Vice Cha | 1 | $0 | $0 | $0 | $0 |
| Gary M Schuster Esq | 2nd Vice Cha | 1 | $0 | $0 | $0 | $0 |
| Sarah M Hopkins Cpa | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Sara Espinosa | Secretary | 1 | $0 | $0 | $0 | $0 |
Megan Allen
CEO
$153.8K
Hrs/Wk
35
Compensation
$153.2K
Related Orgs
$0
Other
$630
Kelly Mathews
Coo, Sr. VP
$131.1K
Hrs/Wk
35
Compensation
$104.4K
Related Orgs
$5,000
Other
$21.7K
Michelle Jarvais
Sr. VP CFO
$128.4K
Hrs/Wk
35
Compensation
$108.2K
Related Orgs
$0
Other
$20.2K
David S Birdsell Ph D
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiombe Tallie Carter Esq
1st Vice Cha
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary M Schuster Esq
2nd Vice Cha
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah M Hopkins Cpa
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sara Espinosa
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Angela Gray Cpa | Member | 1 | $0 | $0 | $0 | $0 |
| Daniel M Flax | Member | 1 | $0 | $0 | $0 | $0 |
| David M Rottkamp Cpa | Member | 1 | $0 | $0 | $0 | $0 |
| George Ferrari Jr | Member | 1 | $0 | $0 | $0 | $0 |
| Gus Scacco | Member | 1 | $0 | $0 | $0 | $0 |
| M Lynn Bradley | Member |
Angela Gray Cpa
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel M Flax
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David M Rottkamp Cpa
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.5M |
| $1.9M |
| 2020 | $2.8M | $1.1M | $2.9M | $3.2M | $1.3M |
| 2019 | $3.4M | $1.3M | $3.1M | $2.9M | $1.3M |
| 2018 | $3.8M | $1.1M | $3.8M | $2.5M | $926.8K |
| 2017 | $4.1M | $1.3M | $3.8M | $2.6M | $1M |
| 2016 | $4M | $1.1M | $3.9M | $2.4M | $705.8K |
| 2015 | $2M | $865.6K | $1.9M | $1.7M | $487.3K |
| 2014 | $2M | $881.6K | $2M | $1.7M | $420.8K |
| 2013 | $2M | $819.4K | $2M | $1.7M | $415.9K |
| 2012 | $2M | $756.4K | $1.9M | $1.7M | $385.1K |
| 2011 | $2.6M | $1.7M | $2.7M | $1.7M | $371.1K |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Patricia A Johnson Cpa | Member | 1 | $0 | $0 | $0 | $0 |
| Phillip Ginter Lmsw Mpa | Member | 1 | $0 | $0 | $0 | $0 |
| Sam Samuel Ph D | Member | 1 | $0 | $0 | $0 | $0 |
George Ferrari Jr
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gus Scacco
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
M Lynn Bradley
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia A Johnson Cpa
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phillip Ginter Lmsw Mpa
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Samuel Ph D
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0