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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$61K
Program Spending
89%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$90.8K
Total Assets
$308.3K
Total Liabilities
▼$918.9K
Net Assets
-$610.6K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$2
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 | $61K | $0 | $90.8K | $308.3K | -$610.6K |
| 2022 | $57.2K | $0 | $69.6K | $288.1K | -$539.8K |
| 2021 | $55.7K | $0 | $73.5K | $284.3K | -$527.3K |
| 2020 | $57.2K | $0 | $75.1K |
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 | |
| 2022 | 990 | Data |
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 |
|---|
| Colleen Holmes | President And CEO | 1 | $0 | $310.3K | $0 | $310.3K |
| Charlene Smolkowicz | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jonathon Stephen Dean | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Francis Fitzgerald | Chair | 1 | $0 | $0 | $0 | $0 |
| Timothy Marini | Chair Emeritus | 1 | $0 | $0 | $0 | $0 |
| Stephen Sobey | Clerk | 1 | $0 | $0 | $0 | $0 |
Colleen Holmes
President And CEO
$310.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$310.3K
Other
$0
Charlene Smolkowicz
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathon Stephen Dean
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Francis Fitzgerald
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Marini
Chair Emeritus
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Sobey
Clerk
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Susan Cauley | Chief Operating Officer | 1 | $0 | $193.5K | $0 | $193.5K |
| Janice Brown | Chief Financial Officer | 1 | $0 | $158.8K | $0 | $158.8K |
| Patricia Robinson | Vice President | 1 | $0 | $135.3K | $0 | $135.3K |
| Cynthia Mellor | Vice President | 1 | $0 | $124.8K | $0 | $124.8K |
| Gregg Thompson | Vice President | 1 | $0 | $112.6K | $0 | $112.6K |
Susan Cauley
Chief Operating Officer
$193.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$193.5K
Other
$0
Janice Brown
Chief Financial Officer
$158.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$158.8K
Other
$0
Patricia Robinson
Vice President
$135.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$135.3K
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Melissa English | Director | 1 | $0 | $0 | $0 | $0 |
| Pamela Molina | Director | 1 | $0 | $0 | $0 | $0 |
| Rhonda Jacobs | Director | 1 | $0 | $0 | $0 | $0 |
Melissa English
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Molina
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rhonda Jacobs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $302.9K |
| -$509.5K |
| 2019 | $53.3K | $0 | $79.9K | $302.3K | -$491.6K |
| 2018 | $55.2K | $0 | $75.8K | $309.9K | -$465K |
| 2017 | $50.6K | $0 | $71.3K | $324.6K | -$444.3K |
| 2016 | $52.8K | $0 | $74.4K | $335.9K | -$423.6K |
| 2015 | $37.6K | $0 | $73.3K | $354.5K | -$402K |
| 2014 | $48.5K | $0 | $70.9K | $384.6K | -$366.2K |
| 2013 | $44.9K | $0 | $74.6K | $403.9K | -$343.9K |
| 2012 | $46.1K | $0 | $66.2K | $431.5K | -$314.3K |
| 2011 | $50.7K | $0 | $66.1K | $447.9K | -$294.1K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Cynthia Mellor
Vice President
$124.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$124.8K
Other
$0
Gregg Thompson
Vice President
$112.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$112.6K
Other
$0