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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$747K
Program Spending
71%
of total expenses go to program services
Total Contributions
$11.8K
Total Expenses
▼$759.7K
Total Assets
$762.1K
Total Liabilities
▼$118K
Net Assets
$644.1K
Officer Compensation
→N/A
Other Salaries
$265K
Investment Income
$2,877
Fundraising
▼$11.3K
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 | $747K | $11.8K | $759.7K | $762.1K | $644.1K |
| 2023 | $833.2K | $25.3K | $806K | $746.9K | $656.8K |
| 2022 | $683.6K | $73K | $671.3K | $725.7K | $629.6K |
| 2021 | $841.7K | $499.7K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Todd Ellis | Executive Director | 40 | $105.7K | $0 | $0 | $105.7K |
| Kellie Ellis | Assoc Executive Director | 40 | $63.4K | $0 | $0 | $63.4K |
Todd Ellis
Executive Director
$105.7K
Hrs/Wk
40
Compensation
$105.7K
Related Orgs
$0
Other
$0
Kellie Ellis
Assoc Executive Director
$63.4K
Hrs/Wk
40
Compensation
$63.4K
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 |
|---|---|---|---|---|---|---|
| Ben Oscarlece | Treasurer | 2.5 | $0 | $0 | $0 | $0 |
| Betty Michiel | Secretary | 2.5 | $0 | $0 | $0 | $0 |
| Mark Bell | President | 2.5 | $0 | $0 | $0 | $0 |
| Rich Aiello | Vice President | 2.5 | $0 | $0 | $0 | $0 |
Ben Oscarlece
Treasurer
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Betty Michiel
Secretary
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Bell
President
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
| $473.1K |
| $705.3K |
| $617.3K |
| 2020 | $429.1K | $96.1K | $471.4K | $429.3K | $248.6K |
| 2019 | $693.4K | $27.5K | $697K | $352.8K | $290.9K |
| 2018 | $737K | $65.1K | $678.2K | $341.8K | $294.5K |
| 2017 | $665.5K | $41.3K | $624.1K | $376.6K | $235.7K |
| 2016 | $542.9K | $41.9K | $523.1K | $346.7K | $194.2K |
| 2015 | $411K | $46.2K | $385.6K | $311.3K | $174.5K |
| 2014 | $334.3K | $14.1K | $335.9K | $308.9K | $149.2K |
| 2013 | $428.6K | $11.7K | $462.8K | $320.8K | $150.8K |
| 2012 | $413.9K | $3,015 | $441.6K | $358.3K | $185K |
| 2011 | $464.1K | $28.3K | $410.1K | $398.5K | $212.7K |
| 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-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Rich Aiello
Vice President
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0