Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.3M
Program Spending
97%
of total expenses go to program services
Total Contributions
$6.3M
Total Expenses
▼$6.1M
Total Assets
$866.2K
Total Liabilities
▼$20.8K
Net Assets
$845.4K
Officer Compensation
→$50.9K
Other Salaries
$199.9K
Investment Income
$25.7K
Fundraising
▼$16.8K
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 | $6.3M | $6.3M | $6.1M | $866.2K | $845.4K |
| 2022 | $4.3M | $4.3M | $4.3M | $581.7K | $581.7K |
| 2021 | $5.2M | $5.1M | $5.1M | $580.8K | $580.8K |
| 2020 | $4M | $3.9M | $3.9M |
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 |
|---|
| Kathleen Monteleone | Executive Dir. | 15 | $50.9K | $0 | $0 | $50.9K |
| John Pappanduros | Chairman | 4 | $0 | $0 | $0 | $0 |
| Mike Neville | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Janice Breyne | Secretary | 4 | $0 | $0 | $0 | $0 |
Kathleen Monteleone
Executive Dir.
$50.9K
Hrs/Wk
15
Compensation
$50.9K
Related Orgs
$0
Other
$0
John Pappanduros
Chairman
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Mike Neville
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Janice Breyne
Secretary
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Beth Nielsen | Director | 2 | $0 | $0 | $0 | $0 |
| Bryan Kelsey | Director | 2 | $0 | $0 | $0 | $0 |
| Carl Pickard | Director | 2 | $0 | $0 | $0 | $0 |
| David Da Romos | Director | 2 | $0 | $0 | $0 | $0 |
| David Henderson | Director | 2 | $0 | $0 | $0 | $0 |
| Debra Cartwright | Vice Chair |
Beth Nielsen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Kelsey
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carl Pickard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $477.4K |
| $438K |
| 2019 | $3.5M | $3.5M | $3.5M | $309.5K | $305.5K |
| 2018 | $3.6M | $3.6M | $3.5M | $275.8K | $272.7K |
| 2017 | $3.6M | $3.6M | $3.7M | $178.7K | $175.5K |
| 2016 | $2.9M | $2.9M | $2.8M | $201.3K | $198.8K |
| 2015 | $2.7M | $2.7M | $2.6M | $151.7K | $150.6K |
| 2014 | $2.2M | $2.2M | $2.2M | $124K | $123K |
| 2013 | $1.2M | $1.2M | $1.2M | $82.7K | $81.8K |
| 2012 | $565K | $564.9K | $514.2K | $59.9K | $58.2K |
| 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-EZ | — |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 4 |
| $0 |
| $0 |
| $0 |
| $0 |
| Julia Jones | Director | 2 | $0 | $0 | $0 | $0 |
| Kelly Cummings | Director | 2 | $0 | $0 | $0 | $0 |
| Martha Neville | Director | 2 | $0 | $0 | $0 | $0 |
| Omar Espinosa | Director | 2 | $0 | $0 | $0 | $0 |
| Pamela Lansford | Director | 2 | $0 | $0 | $0 | $0 |
| Robert Mcnees | Director | 2 | $0 | $0 | $0 | $0 |
| Steve Beles | Director | 2 | $0 | $0 | $0 | $0 |
David Da Romos
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Henderson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Debra Cartwright
Vice Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Julia Jones
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Cummings
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Martha Neville
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Omar Espinosa
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Lansford
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Mcnees
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Beles
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0