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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.6M
Program Spending
91%
of total expenses go to program services
Total Contributions
$503.7K
Total Expenses
▼$9M
Total Assets
$6.3M
Total Liabilities
▼$10.5M
Net Assets
-$4.2M
Officer Compensation
→$44.4K
Other Salaries
$4.6M
Investment Income
$0
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 | $6.6M | $503.7K | $9M | $6.3M | -$4.2M |
| 2023 | $7.2M | $184.6K | $8.7M | $6.4M | -$1.8M |
| 2022 | $6.7M | $239.1K | $7M | $6.8M | -$324.5K |
| 2021 | $5.4M | $949K | $6.5M |
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 |
|---|
| Dr Matt Koval | Vice President | 1 | $0 | $475.9K | $18.3K | $494.2K |
| Michael Slack | President | 5 | $0 | $480.5K | $161 | $480.6K |
| Michael J Callan | Treasurer | 4 | $0 | $253K | $21.5K | $274.5K |
| Ray Culp | Executive Director | 10 | $0 | $211.6K | $19.3K | $230.9K |
| Andrew Burke | Secretary | 2 | $0 | $206.9K | $21.5K | $228.5K |
| Deborah Blose | Asst. Secretary | 1 | $0 | $64.6K | $11.5K | $76.2K |
Dr Matt Koval
Vice President
$494.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$475.9K
Other
$18.3K
Michael Slack
President
$480.6K
Hrs/Wk
5
Compensation
$0
Related Orgs
$480.5K
Other
$161
Michael J Callan
Treasurer
$274.5K
Hrs/Wk
4
Compensation
$0
Related Orgs
$253K
Other
$21.5K
Ray Culp
Executive Director
$230.9K
Hrs/Wk
10
Compensation
$0
Related Orgs
$211.6K
Other
$19.3K
Andrew Burke
Secretary
$228.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$206.9K
Other
$21.5K
Deborah Blose
Asst. Secretary
$76.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$64.6K
Other
$11.5K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Randal Hines | EVP | 50 | $42.7K | $0 | $1,603 | $44.3K |
Dr Randal Hines
EVP
$44.3K
Hrs/Wk
50
Compensation
$42.7K
Related Orgs
$0
Other
$1,603
| $6.6M |
| $340 |
| 2020 | $5.7M | $865.9K | $8M | $6.6M | $1.1M |
| 2019 | $6.5M | $29.9K | $7.6M | $6.6M | $3.1M |
| 2018 | $6M | $0 | $6.2M | $6.7M | $4.2M |
| 2017 | $6M | $638.9K | $6.1M | $5.8M | $4M |
| 2016 | $5.9M | $702K | $5.5M | $4.4M | $2.8M |
| 2015 | $5.5M | $632.7K | $5.5M | $3.7M | $2M |
| 2014 | $5.5M | $488.7K | $6.4M | $3.8M | -$8.6M |
| 2013 | $5.7M | $508.4K | $8.6M | $3.9M | -$7.7M |
| 2012 | $5.4M | $317.2K | $6.5M | $6M | -$4.8M |
| 2011 | $5.5M | $266.1K | $6.1M | $6.4M | -$3.6M |
| 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 | — |