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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$7.4M
Total Expenses
▼$4.5M
Total Assets
$35.2M
Total Liabilities
▼$3.9M
Net Assets
$31.3M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$823.3K
Fundraising
▼$238.4K
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $399.4K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
CHILDREN'S INSTITUTE INC23-7102632 | ROCHESTER, NY | $300K | Cash | WHOLE CHILD INITIATIVE |
GREAT LAKES GAMING LLC86-3450106 | ROCHESTER, NY | $65K | Cash | STEM PROGRAMS FOR STUDENTS |
ENCOMPASS RESOURCES FOR LEARNING INC20-1612594 | ROCHESTER, NY | $34.4K | Cash | GENERAL SUPPORT |
| Total | $399.4K | |||
ROCHESTER, NY
$300K
ROCHESTER, NY
$65K
ROCHESTER, NY
$34.4K
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 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 | $11.1M | $7.4M | $4.5M | $35.2M | $31.3M |
| 2023IRS e-File | $8.5M | $5.3M | $5.2M | $29.9M | $25.4M |
| 2022 | $7.9M | $5.2M | $4.6M | $22M | $15.9M |
| 2021 | $6.3M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Joseph Martino | Ceo/secretary | 3.1 | $0 | $250.8K | $38.7K | $289.5K |
| Christopher Zupcak | CFO | 9.4 | $0 | $149.3K | $21.9K | $171.1K |
| Susan Dieter | COO | 11.7 | $0 | $121.3K | $1,830 | $123.1K |
| Edward P Hourihan Jr | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Richard E Sands | Chair | 1 | $0 | $0 | $0 | $0 |
Joseph Martino
Ceo/secretary
$289.5K
Hrs/Wk
3.1
Compensation
$0
Related Orgs
$250.8K
Other
$38.7K
Christopher Zupcak
CFO
$171.1K
Hrs/Wk
9.4
Compensation
$0
Related Orgs
$149.3K
Other
$21.9K
Susan Dieter
COO
$123.1K
Hrs/Wk
11.7
Compensation
$0
Related Orgs
$121.3K
Other
$1,830
Edward P Hourihan Jr
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard E Sands
Chair
$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 |
|---|---|---|---|---|---|---|
| Courtney Cunningham | Board Member | 1 | $0 | $0 | $0 | $0 |
| George Medill | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ginny Clark | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tessa Tobin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Thomas Kane | Board Member | 1 | $0 | $0 | $0 | $0 |
| Truman Tolefree | Board Member |
Courtney Cunningham
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Medill
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ginny Clark
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4M |
| $3.6M |
| $23.4M |
| $13.3M |
| 2020 | $5.2M | $2.8M | $4M | $17M | $10.4M |
| 2019 | $5.2M | $2.7M | $3.9M | $14.3M | $9.3M |
| 2018 | $4.7M | $3M | $4M | $13.1M | $9.4M |
| 2017 | $2.8M | $1.4M | $2.6M | $10.3M | $8.6M |
| 2016 | $4.4M | $3.2M | $2.5M | $9.6M | $8.4M |
| 2015 | $3.3M | $2.1M | $2.6M | $7.9M | $6.5M |
| 2014 | $2.1M | $1.3M | $2.2M | $8.3M | $5.9M |
| 2013 | $4.3M | $3.9M | $1.6M | $9M | $5.9M |
| 2012 | $1.8M | $1.4M | $1.4M | $4.7M | $3.2M |
| 2011 | $1.4M | $1.1M | $1.5M | $4.6M | $2.9M |
| 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 | 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 |
Tessa Tobin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Kane
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Truman Tolefree
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0