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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$924.5K
Program Spending
95%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$934.3K
Total Assets
$3.6M
Total Liabilities
▼$305.4K
Net Assets
$3.3M
Officer Compensation
→N/A
Other Salaries
$205.4K
Investment Income
$249
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 | $924.5K | $0 | $934.3K | $3.6M | $3.3M |
| 2023 | $657.4K | $0 | $956.2K | $3.4M | $3.3M |
| 2022 | $626K | $0 | $848.1K | $3.6M | $3.6M |
| 2021 | $635.6K | $34.2K | $876.9K |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Ralph Gaines | President & CEO | 0.2 | $0 | $371.6K | $50.6K | $422.2K |
| Anne M Oliva | Executive VP & CFO | — | $0 | $214.2K | $22.8K | $237K |
Ralph Gaines
President & CEO
$422.2K
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$371.6K
Other
$50.6K
Anne M Oliva
Executive VP & CFO
$237K
Hrs/Wk
—
Compensation
$0
Related Orgs
$214.2K
Other
$22.8K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jennifer Truppa | Director Of Social Service | — | $0 | $119.7K | $40.5K | $160.1K |
| Dawn Zenkner | Controller | — | $0 | $112.4K | $38.8K | $151.2K |
| Gary Adams | Director Of Operation | — | $0 | $116.1K | $29.3K | $145.3K |
| Alina Serban | Chief Of Staff | — | $0 | $101.5K | $38.4K | $139.8K |
| Ed Havlovic | Director Of Plan Operation | — | $0 | $106.8K | $27.8K | $134.6K |
Jennifer Truppa
Director Of Social Service
$160.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$119.7K
Other
$40.5K
Dawn Zenkner
Controller
$151.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$112.4K
Other
$38.8K
Gary Adams
Director Of Operation
$145.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$116.1K
Other
$29.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Shommer | Director | 0.2 | $0 | $0 | $0 | $0 |
| Diana Hinkley | Outgoing Director | 0.2 | $0 | $0 | $0 | $0 |
| Jonathan Pudas | Director | 0.2 | $0 | $0 | $0 | $0 |
| Kay Tracy Pfisterer | Chairman | 0.2 | $0 | $0 | $0 | $0 |
| Lori Brown | Director | 0.2 | $0 | $0 | $0 | $0 |
| Mary Mcdermott | Director |
Barbara Shommer
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Diana Hinkley
Outgoing Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Pudas
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.8M |
| $3.8M |
| 2020 | $570.3K | $5,055 | $869.4K | $4.1M | $4.1M |
| 2019 | $540.5K | $0 | $793.7K | $4.4M | $4.4M |
| 2018 | $511.3K | $0 | $771.5K | $4.6M | $4.6M |
| 2017 | $488.5K | $0 | $753.8K | $4.9M | $4.9M |
| 2016 | $477.4K | $0 | $779.7K | $5.2M | $5.1M |
| 2015 | $459.8K | $0 | $703.5K | $5.5M | $5.4M |
| 2014 | $453.6K | $0 | $772.4K | $5.7M | $5.7M |
| 2013 | $444.1K | $0 | $771.3K | $6.1M | $6M |
| 2012 | $565.3K | $0 | $752.6K | $6.4M | $6.3M |
| 2011 | $425K | $0 | $878.9K | $6.7M | $6.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Alina Serban
Chief Of Staff
$139.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$101.5K
Other
$38.4K
Ed Havlovic
Director Of Plan Operation
$134.6K
Hrs/Wk
—
Compensation
$0
Related Orgs
$106.8K
Other
$27.8K
| 0.2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Pamela Cunningham | Director | 0.2 | $0 | $0 | $0 | $0 |
| Pastor Luke Dealsin | Ex-officio Member | 0.2 | $0 | $0 | $0 | $0 |
Kay Tracy Pfisterer
Chairman
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Lori Brown
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Mcdermott
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Cunningham
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Pastor Luke Dealsin
Ex-officio Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0