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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.3M
Total Contributions
$626.9K
Total Expenses
▼$9.7M
Total Assets
$13.1M
Total Liabilities
▼$2.2M
Net Assets
$10.9M
Officer Compensation
→$444.4K
Other Salaries
$4.1M
Investment Income
$192K
Fundraising
▼$24.6K
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.
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mark Dibble | CEO | 40 | $251.2K | $0 | $31.9K | $283.1K |
| Gregory Keresztury | COO | 40 | $142.8K | $0 | $18.5K | $161.3K |
| Joe Michiels | Chief Volunteer Officer | 1.5 | $0 | $0 | $0 | $0 |
| Kristi Howell | Board Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Robyn Rusinski |
Mark Dibble
CEO
$283.1K
Hrs/Wk
40
Compensation
$251.2K
Related Orgs
$0
Other
$31.9K
Gregory Keresztury
COO
$161.3K
Hrs/Wk
40
Compensation
$142.8K
Related Orgs
$0
Other
$18.5K
Joe Michiels
Chief Volunteer Officer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bob Egan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Chantal Capodicasa | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Charlie Muracco | Trustee | 0.6 | $0 | $0 | $0 | $0 |
| Erik Rebstock | Trustee | 0.8 | $0 | $0 | $0 | $0 |
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 | $9.3M | $626.9K | $9.7M | $13.1M | $10.9M |
| 2023 | $8.6M | $1.2M | $8.7M | $13.2M | $11.2M |
| 2022 | $7.8M | $1.6M | $7M | $13.5M | $11.4M |
| 2021 | $5M | $823.1K | $4.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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
| Board Treasurer |
| 0.4 |
| $0 |
| $0 |
| $0 |
| $0 |
| Merle Brown | Vice Chair (through March 2024) | 0.7 | $0 | $0 | $0 | $0 |
| Katelyn Gillece | Vice Chair (from May 2024) | 0.8 | $0 | $0 | $0 | $0 |
Kristi Howell
Board Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robyn Rusinski
Board Treasurer
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Merle Brown
Vice Chair (through March 2024)
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Katelyn Gillece
Vice Chair (from May 2024)
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
| Joe Del Rossi |
| Trustee |
| 1.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jonathan Moore | Trustee | 0.4 | $0 | $0 | $0 | $0 |
| Kelley Drummond | Trustee | 0.4 | $0 | $0 | $0 | $0 |
| Manny Pontes | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Nini Waring | Trustee | 0.5 | $0 | $0 | $0 | $0 |
Bob Egan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chantal Capodicasa
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Muracco
Trustee
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Erik Rebstock
Trustee
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Joe Del Rossi
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Moore
Trustee
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Kelley Drummond
Trustee
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Manny Pontes
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Nini Waring
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $13.7M |
| $11M |
| 2020 | $2.4M | $654.9K | $3.6M | $9.7M | $8.1M |
| 2019 | $5.6M | $488.8K | $5.2M | $10.3M | $9.1M |
| 2018 | $5.2M | $338.3K | $5.1M | $10M | $8.6M |
| 2017 | $4.9M | $331K | $4.8M | $10M | $8.6M |
| 2016 | $5.1M | $512.8K | $4.7M | $9.9M | $8.4M |
| 2015 | $4.8M | $292.3K | $4.5M | $9.5M | $7.9M |
| 2014 | $4.6M | $393.6K | $4.3M | $9.4M | $7.7M |
| 2013 | $4.4M | $318.3K | $3.9M | $9.3M | $7.5M |
| 2012 | $5M | $1.3M | $3.6M | $9M | $7.2M |
| 2011 | $3.7M | $502.1K | $3.4M | $7.6M | $5.7M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |