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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$26.4M
Program Spending
84%
of total expenses go to program services
Total Contributions
$911.8K
Total Expenses
▼$21.5M
Total Assets
$16.5M
Total Liabilities
▼$8.7M
Net Assets
$7.8M
Officer Compensation
→$340.3K
Other Salaries
$13.8M
Investment Income
$51.8K
Fundraising
▼$57.9K
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)
Total Audits
7
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $772.7K | No | 2024-02-08 |
| 2022 | Clean | Unmodified (Clean) | $1M | No | 2023-03-14 |
| 2020 | Clean | Unmodified (Clean) | $896.6K | Yes | 2021-01-14 |
| 2019 | Clean | Unmodified (Clean) | $1.1M | Yes | 2020-02-12 |
| 2018 | Clean | Unmodified (Clean) | $1M | Yes | 2019-02-04 |
| 2017 | Clean | Unmodified (Clean) | $1.3M | Yes | 2018-03-12 |
| 2016 | Clean | Unmodified (Clean) | $1.3M | Yes | 2017-01-10 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$772.7K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$896.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $26.4M | $911.8K | $21.5M | $16.5M | $7.8M |
| 2022IRS e-File | $18.8M | $843K | $19.2M | $27.8M | $11.9M |
| 2021 | $25.2M | $7.9M | $19.9M | $31.9M | $14.8M |
| 2020 | $19.1M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Carl Webster | Executive Director/ceo | 40 | $205.8K | $0 | $11.6K | $217.4K |
| Daniel Decarlo | Cfo/director Of Finance | 40 | $43.8K | $0 | $245 | $44K |
| William Barnes | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Eric Matthews | President | 0.5 | $0 | $0 | $0 | $0 |
Carl Webster
Executive Director/ceo
$217.4K
Hrs/Wk
40
Compensation
$205.8K
Related Orgs
$0
Other
$11.6K
Daniel Decarlo
Cfo/director Of Finance
$44K
Hrs/Wk
40
Compensation
$43.8K
Related Orgs
$0
Other
$245
William Barnes
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Eric Matthews
President
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Kimberley Brown Flint | Employee | 40 | $164.4K | $0 | $11.6K | $175.9K |
| Rebecca Ross | Employee | 40 | $135.4K | $0 | $11.5K | $146.9K |
| Michele Mcglynn | Employee | 40 | $124K | $0 | $11.5K | $135.5K |
| Joy Mcgowan | Employee | 40 | $119.3K | $0 | $11.4K | $130.7K |
| Diane Schlegel | Employee | 40 |
Kimberley Brown Flint
Employee
$175.9K
Hrs/Wk
40
Compensation
$164.4K
Related Orgs
$0
Other
$11.6K
Rebecca Ross
Employee
$146.9K
Hrs/Wk
40
Compensation
$135.4K
Related Orgs
$0
Other
$11.5K
Michele Mcglynn
Employee
$135.5K
Hrs/Wk
40
Compensation
$124K
Related Orgs
$0
Other
$11.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Blake R Cooper | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jane Buckley | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jeffrey Algazy | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| John C Miller | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Katie E Mcpeak | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Kim D Dalgliesh Esq | Board Member |
Blake R Cooper
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jane Buckley
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Algazy
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $987K |
| $19.4M |
| $20.1M |
| -$111.8K |
| 2019 | $19.5M | $993K | $20M | $17.8M | $1.5M |
| 2018 | $18.4M | $860.6K | $18.9M | $17.6M | $1.9M |
| 2017 | $18.6M | $918.5K | $18.6M | $17.7M | $2.3M |
| 2016 | $17.9M | $550.9K | $17.9M | $18.3M | $2.6M |
| 2015 | $17.8M | $692.3K | $17.1M | $18.2M | $3.7M |
| 2014 | $17.3M | $561.2K | $17.2M | $17.8M | $2.9M |
| 2013 | $18.9M | $7.4M | $19.7M | $18.3M | $2.3M |
| 2012 | $18.8M | $6.5M | $19.4M | $16.5M | $1.4M |
| 2011 | $18M | $6.4M | $18M | $14.7M | $3.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $109.8K |
| $0 |
| $11.4K |
| $121.2K |
Joy Mcgowan
Employee
$130.7K
Hrs/Wk
40
Compensation
$119.3K
Related Orgs
$0
Other
$11.4K
Diane Schlegel
Employee
$121.2K
Hrs/Wk
40
Compensation
$109.8K
Related Orgs
$0
Other
$11.4K
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Linda A Mcdevitt Cpapfs Mt | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Michael Kelman | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Roy Yaffe Esq | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Timothy Folk | Board Member | 0.5 | $0 | $0 | $0 | $0 |
John C Miller
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Katie E Mcpeak
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kim D Dalgliesh Esq
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Linda A Mcdevitt Cpapfs Mt
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Kelman
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Roy Yaffe Esq
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Folk
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0