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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.1M
Program Spending
90%
of total expenses go to program services
Total Contributions
$788.6K
Total Expenses
▼$4M
Total Assets
$8.8M
Total Liabilities
▼$813.4K
Net Assets
$8M
Officer Compensation
→$94.9K
Other Salaries
$2.5M
Investment Income
$172.1K
Fundraising
▼$26.5K
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 | $4.1M | $788.6K | $4M | $8.8M | $8M |
| 2022 | $4M | $917.8K | $4.3M | $8.4M | $7.9M |
| 2021 | $4.6M | $851.1K | $4.1M | $8.5M | $7.9M |
| 2020 | $5.2M | $875.7K | $4.6M |
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 |
|---|
| Mary K Serafin | Former Executive Director | 40 | $95.8K | $0 | $14K | $109.8K |
| Courtney Cox | Vice-president | 1 | $0 | $0 | $0 | $0 |
| Denise Jones | President | 1 | $0 | $0 | $0 | $0 |
| Debra Sobina | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Rodney Beck | CEO | 40 | $0 | $0 | $0 | $0 |
Mary K Serafin
Former Executive Director
$109.8K
Hrs/Wk
40
Compensation
$95.8K
Related Orgs
$0
Other
$14K
Courtney Cox
Vice-president
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Jones
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debra Sobina
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rodney Beck
CEO
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Amariliz Sanchez | Director | 1 | $0 | $0 | $0 | $0 |
| David Heinzer | Director | 1 | $0 | $0 | $0 | $0 |
| Diana Owens | Director | 1 | $0 | $0 | $0 | $0 |
| George Cavanaugh | Director | 1 | $0 | $0 | $0 | $0 |
| Gregory Merkel | Director | 1 | $0 | $0 | $0 | $0 |
| Katherine Chandley | Director |
Amariliz Sanchez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Heinzer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diana Owens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.7M |
| $7.2M |
| 2019 | $5M | $1.3M | $4.5M | $7.2M | $6.6M |
| 2018 | $4.6M | $1M | $4.1M | $6.4M | $6.1M |
| 2017 | $4.3M | $964.4K | $3.8M | $6M | $5.5M |
| 2016 | $4M | $940K | $3.5M | $5.3M | $5M |
| 2015 | $3.6M | $767.9K | $3.2M | $4.9M | $4.6M |
| 2014 | $3.4M | $841.4K | $3M | $4.6M | $4.3M |
| 2013 | $3.3M | $954.7K | $2.9M | $4M | $3.8M |
| 2012 | $3.1M | $707.7K | $2.8M | $3.6M | $3.3M |
| 2011 | $3.1M | $760.3K | $2.7M | $3.3M | $3.1M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Robert Carone | Director | 1 | $0 | $0 | $0 | $0 |
George Cavanaugh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Merkel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Chandley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Carone
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0