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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$26.7M
Program Spending
81%
of total expenses go to program services
Total Contributions
$996.2K
Total Expenses
▼$27.1M
Total Assets
$20.2M
Total Liabilities
▼$15.8M
Net Assets
$4.3M
Officer Compensation
→$632K
Other Salaries
$16.3M
Investment Income
$22K
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 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $26.7M | $996.2K | $27.1M | $20.2M | $4.3M |
| 2022IRS e-File | $26.7M | $996.2K | $27.1M | $20.2M | $4.3M |
| 2021 | $21.8M | $2.1M | $20.5M | $14.1M | $6M |
| 2020 | $19.8M | $142K | $19M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gerald W Vassar | President/ceo | 40 | $169.6K | $0 | $16K | $185.6K |
| Kathy Van Horn | Executive Vice President | 40 | $133.9K | $0 | $12.7K | $146.6K |
| Brian Dager | Senior Vice President | 40 | $122.4K | $0 | $17.8K | $140.2K |
| Linda Franco | Cfo/vp Of Administration | 40 | $118.7K | $0 | $18.6K | $137.3K |
| Shelley Chapman | Cfo/vp Of Administration | 40 | $20.8K | $0 | $1,472 | $22.3K |
| Tameka Jackson | Member, Secretary | 2 | $0 | $0 | $0 | $0 |
| John Ingram | Vice Chairperson | 2 | $0 | $0 | $0 | $0 |
Gerald W Vassar
President/ceo
$185.6K
Hrs/Wk
40
Compensation
$169.6K
Related Orgs
$0
Other
$16K
Kathy Van Horn
Executive Vice President
$146.6K
Hrs/Wk
40
Compensation
$133.9K
Related Orgs
$0
Other
$12.7K
Brian Dager
Senior Vice President
$140.2K
Hrs/Wk
40
Compensation
$122.4K
Related Orgs
$0
Other
$17.8K
Linda Franco
Cfo/vp Of Administration
$137.3K
Hrs/Wk
40
Compensation
$118.7K
Related Orgs
$0
Other
$18.6K
Shelley Chapman
Cfo/vp Of Administration
$22.3K
Hrs/Wk
40
Compensation
$20.8K
Related Orgs
$0
Other
$1,472
Tameka Jackson
Member, Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Ingram
Vice Chairperson
$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 |
|---|---|---|---|---|---|---|
| David Eckert | Member | 2 | $0 | $0 | $0 | $0 |
| James Kerr | Member | 2 | $0 | $0 | $0 | $0 |
| James Vieth | Member | 2 | $0 | $0 | $0 | $0 |
| Lloyd Gestoso | Chairman | 2 | $0 | $0 | $0 | $0 |
| Olivia Digirolamo | Member | 2 | $0 | $0 | $0 | $0 |
David Eckert
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Kerr
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Vieth
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lloyd Gestoso
| $15.1M |
| $4.9M |
| 2019 | $18.2M | $266K | $17.4M | $12.3M | $3.5M |
| 2018 | $16.8M | $46.5K | $16M | $11.5M | $2.7M |
| 2017 | $15.8M | $594.3K | $15.9M | $11.1M | $1.9M |
| 2016 | $14.7M | $121.2K | $14.5M | $10.5M | $2M |
| 2015 | $13.6M | $57K | $13.3M | $9.4M | $1.9M |
| 2014 | $12.7M | $145.8K | $12M | $6.4M | $1.5M |
| 2013 | $11.2M | $178.7K | $10.8M | $5.8M | $745K |
| 2012 | $10.6M | $113.8K | $11.1M | $5.8M | $276.8K |
| 2011 | $10.6M | $128.5K | $10.4M | $6M | $768K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Olivia Digirolamo
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0