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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.4M
Program Spending
84%
of total expenses go to program services
Total Contributions
$10.2M
Total Expenses
▼$10M
Total Assets
$14M
Total Liabilities
▼$1.1M
Net Assets
$12.9M
Officer Compensation
→$241.9K
Other Salaries
$2.7M
Investment Income
$86K
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 | $10.4M | $10.2M | $10M | $14M | $12.9M |
| 2023 | $9.1M | $8.8M | $10.7M | $13.4M | $12.3M |
| 2022 | $9.4M | $9.2M | $8.3M | $14.6M | $13.7M |
| 2021 | $9.4M | $9.2M | $7.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Conrad Vine | President | 40 | $109.2K | $0 | $28K | $137.2K |
| Cavelle Regis | Treasurer | 40 | $80.3K | $0 | $24.6K | $104.9K |
| Bruce Bauer | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Steve Fisher | Director | 1 | $0 | $0 | $0 | $0 |
| Susan Payne | Chair | 1 | $0 | $0 | $0 | $0 |
Conrad Vine
President
$137.2K
Hrs/Wk
40
Compensation
$109.2K
Related Orgs
$0
Other
$28K
Cavelle Regis
Treasurer
$104.9K
Hrs/Wk
40
Compensation
$80.3K
Related Orgs
$0
Other
$24.6K
Bruce Bauer
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Fisher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Payne
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Alex Niculaescu | Director | 1 | $0 | $0 | $0 | $0 |
| Arnold Hooker | Director | 1 | $0 | $0 | $0 | $0 |
| Douglas Tacket | Director | 1 | $0 | $0 | $0 | $0 |
| Dwight Nelson | Director | 1 | $0 | $0 | $0 | $0 |
| Ellen Corbett | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Kidder | Director |
Alex Niculaescu
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Arnold Hooker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Tacket
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.7M |
| $12.8M |
| 2020 | $9.2M | $9.1M | $5.9M | $11.4M | $10.4M |
| 2019 | $6.4M | $6.3M | $6.4M | $8.1M | $7.1M |
| 2018 | $6.2M | $6.1M | $6.4M | $8.1M | $7M |
| 2017 | $6.1M | $6M | $6.3M | $8.4M | $7.3M |
| 2016 | $6.4M | $6.2M | $5.7M | $8.5M | $7.5M |
| 2015 | $5.8M | $5.6M | $5.4M | $7.6M | $6.7M |
| 2014 | $5.1M | $5M | $4.9M | $7.5M | $6.6M |
| 2013 | $4.8M | $4.7M | $4.6M | $7.4M | $6.4M |
| 2012 | $4.9M | $4.8M | $4.7M | $7.3M | $6.2M |
| 2011 | $4.5M | $4.4M | $4.3M | $7M | $5.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Julie Hyde | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Mullen | Director | 1 | $0 | $0 | $0 | $0 |
Dwight Nelson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Corbett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Kidder
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Hyde
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Mullen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0