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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.1M
Program Spending
94%
of total expenses go to program services
Total Contributions
$242.2K
Total Expenses
▼$1.5M
Total Assets
$13.9M
Total Liabilities
▼$10.2M
Net Assets
$3.6M
Officer Compensation
→$257.1K
Other Salaries
$639.1K
Investment Income
$8,378
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.1M | $242.2K | $1.5M | $13.9M | $3.6M |
| 2023 | $1M | $234.6K | $1.6M | $12.8M | $4M |
| 2022 | $1.2M | $183K | $1.3M | $13M | $4.4M |
| 2021 | $2.6M | $335.4K | $1.4M |
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 | DataIRS e-File |
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
| Total |
|---|
| Paul Bernard | President & CEO | 8 | $0 | $365.6K | $31.5K | $397.1K |
| Mary Claire Davis | Secretary & Vice President | 40 | $238.3K | $0 | $18.8K | $257.1K |
| Steve Yeatman | Treasurer & CFO (part Year) | 1 | $0 | $202.1K | $7,115 | $209.2K |
| John Elliott | CFO | 1 | $0 | $172.6K | $4,141 | $176.7K |
Paul Bernard
President & CEO
$397.1K
Hrs/Wk
8
Compensation
$0
Related Orgs
$365.6K
Other
$31.5K
Mary Claire Davis
Secretary & Vice President
$257.1K
Hrs/Wk
40
Compensation
$238.3K
Related Orgs
$0
Other
$18.8K
Steve Yeatman
Treasurer & CFO (part Year)
$209.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$202.1K
Other
$7,115
John Elliott
CFO
$176.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$172.6K
Other
$4,141
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cindy Rozon | Assistant Director, Resident Service | 40 | $133K | $0 | $8,218 | $141.2K |
Cindy Rozon
Assistant Director, Resident Service
$141.2K
Hrs/Wk
40
Compensation
$133K
Related Orgs
$0
Other
$8,218
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brenda Harney | Board Member | 1 | $0 | $0 | $0 | $0 |
| Scott Kashnow | Board Member | 1 | $0 | $0 | $0 | $0 |
Brenda Harney
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Kashnow
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.3M |
| $4.6M |
| 2020 | $7.5M | $5.3M | $1.5M | $12.5M | $3.2M |
| 2019 | $799.1K | $55.2K | $2.1M | $7.8M | -$2.7M |
| 2018 | $1.5M | $76.3K | $1.1M | $8.1M | -$1.7M |
| 2017 | $706.9K | $85.4K | $1.4M | $8.3M | -$2M |
| 2016 | $1.4M | $64.8K | $1.4M | $9.2M | -$1.3M |
| 2015 | $1.7M | $70.2K | $1.4M | $9.5M | -$1.2M |
| 2014 | $1.6M | $100K | $1.2M | $8.2M | -$1.3M |
| 2013 | $1.7M | $1,000 | $2.3M | $6.3M | -$1.5M |
| 2012 | $1.7M | $116.3K | $1.4M | $6.7M | -$913.8K |
| 2011 | $1.5M | $0 | $2.1M | $4.5M | -$1.2M |
| 2021 | 990 | Data |
| 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 | — |