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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.8M
Program Spending
94%
of total expenses go to program services
Total Contributions
$771.9K
Total Expenses
▼$2.3M
Total Assets
$1.3M
Total Liabilities
▼$171.3K
Net Assets
$1.1M
Officer Compensation
→$285K
Other Salaries
$224.9K
Investment Income
$12.1K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.8M | $771.9K | $2.3M | $1.3M | $1.1M |
| 2022 | $2.1M | $1.5M | $1.8M | $2M | $2M |
| 2021 | $1M | $910.3K | $1.1M | $1.7M | $1.7M |
| 2020 | $1.4M | $1.2M | $1.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| William W Sellers | President/ CEO | 40 | $148.6K | $0 | $25.6K | $174.2K |
| Michelle Burrelli | Coo/ Assistant Secretary | 40 | $101.9K | $0 | $14.8K | $116.7K |
| James Campi | Secretary | 2 | $0 | $0 | $0 | $0 |
| Elizabeth Merritt | Co-secretary | 1 | $0 | $0 | $0 | $0 |
| Charles Ledsinger | Chairman | 2 | $0 | $0 | $0 | $0 |
| Christopher R Wall | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Kathleen Kilpatrick | Vice Chair | 2 | $0 | $0 | $0 | $0 |
William W Sellers
President/ CEO
$174.2K
Hrs/Wk
40
Compensation
$148.6K
Related Orgs
$0
Other
$25.6K
Michelle Burrelli
Coo/ Assistant Secretary
$116.7K
Hrs/Wk
40
Compensation
$101.9K
Related Orgs
$0
Other
$14.8K
James Campi
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Merritt
Co-secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Ledsinger
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christopher R Wall
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Kilpatrick
Vice Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Christopher Miller | Director | 1 | $0 | $0 | $0 | $0 |
| David F Williams | Director | 1 | $0 | $0 | $0 | $0 |
| David Vela | Director | 1 | $0 | $0 | $0 | $0 |
| Dominique Castanheira | Director | 1 | $0 | $0 | $0 | $0 |
| Gertraud Hechl | Director | 1 | $0 | $0 | $0 | $0 |
| Hollis Mcloughlin | Director |
Christopher Miller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David F Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Vela
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.9M |
| $1.8M |
| 2019 | $2.2M | $1.3M | $2.3M | $1.6M | $1.5M |
| 2018 | $2.2M | $1.3M | $2.4M | $1.7M | $1.6M |
| 2017 | $424.1K | $364.7K | $959.9K | $875.5K | $813.8K |
| 2016 | $481.9K | $437.6K | $566.8K | $1.4M | $1.3M |
| 2015 | $327.4K | $565.4K | $1.4M | $1.6M | $1.4M |
| 2014 | $903.7K | $739.3K | $1.1M | $2.8M | $2.6M |
| 2013 | $1.9M | $1.7M | $1.2M | $3M | $2.9M |
| 2012 | $1.2M | $1M | $1.2M | $2.1M | $2M |
| 2011 | $1.7M | $1.5M | $1.4M | $2.3M | $2.1M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ken Merin | Director | 1 | $0 | $0 | $0 | $0 |
| Martha Raymond | Director | 1 | $0 | $0 | $0 | $0 |
| Peter Friedman | Director | 1 | $0 | $0 | $0 | $0 |
| Sharon Hrynkow | Director | 1 | $0 | $0 | $0 | $0 |
Dominique Castanheira
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gertraud Hechl
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hollis Mcloughlin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Merin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martha Raymond
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Friedman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Hrynkow
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0