Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.1M
Program Spending
92%
of total expenses go to program services
Total Contributions
$46.3K
Total Expenses
▼$4.3M
Total Assets
$1M
Total Liabilities
▼$276.6K
Net Assets
$769K
Officer Compensation
→$52.9K
Other Salaries
$2.6M
Investment Income
$11.1K
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 | $4.1M | $46.3K | $4.3M | $1M | $769K |
| 2023 | $4.2M | $98.1K | $3.1M | $1.1M | $901K |
| 2022 | $3.3M | $61.9K | $2.9M | $726.5K | $622K |
| 2021 | $3.5M | $3,206 | $3.1M |
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 |
|---|
| Alan Popp | President & CEO | 5 | $28.8K | $259.3K | $29.8K | $317.9K |
| William Hawkins | Chief Financial Officer | 4 | $19.2K | $172.8K | $19.1K | $211.1K |
| Jeff Sattler | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Susan Mccoy Esq | Secretary | 1 | $0 | $0 | $0 | $0 |
| Allison Ebner | Vice President | 1 | $0 | $0 | $0 | $0 |
| John Morse | Chair | 1 | $0 | $0 | $0 | $0 |
Alan Popp
President & CEO
$317.9K
Hrs/Wk
5
Compensation
$28.8K
Related Orgs
$259.3K
Other
$29.8K
William Hawkins
Chief Financial Officer
$211.1K
Hrs/Wk
4
Compensation
$19.2K
Related Orgs
$172.8K
Other
$19.1K
Jeff Sattler
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Mccoy Esq
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Allison Ebner
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Morse
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mary Beth Dowd | Executive Director | 40 | $107.9K | $0 | $36.5K | $144.4K |
Mary Beth Dowd
Executive Director
$144.4K
Hrs/Wk
40
Compensation
$107.9K
Related Orgs
$0
Other
$36.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carlton Pickron | Trustee | 1 | $0 | $0 | $0 | $0 |
| Emily Leonczyk | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kathi Donohue | Trustee | 1 | $0 | $0 | $0 | $0 |
| Paul Marchese | Trustee | 1 | $0 | $0 | $0 | $0 |
Carlton Pickron
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Leonczyk
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathi Donohue
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $1M |
| 2020 | $3.6M | $366.4K | $3M | $1M | $903.9K |
| 2019 | $2.7M | $1,005 | $2.3M | $871.4K | $639.4K |
| 2018 | $2.6M | $0 | $2.1M | $823.5K | $495.5K |
| 2017 | $1.8M | $990 | $1.4M | $529.3K | -$35.2K |
| 2016 | $1.2M | $2,440 | $1M | $333.3K | -$419.1K |
| 2015 | $568.8K | $0 | $557.3K | $337.9K | -$536.2K |
| 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 |
Paul Marchese
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0