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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.8M
Program Spending
92%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$5.9M
Total Assets
$6.8M
Total Liabilities
▼$577.8K
Net Assets
$6.3M
Officer Compensation
→$537.1K
Other Salaries
$3M
Investment Income
$186.8K
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)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.3M | No | 2025-05-27 |
| 2023 | Clean | Unmodified (Clean) | $1.3M | No | 2024-09-30 |
| 2022 | Clean | Unmodified (Clean) | $1.2M | No | 2023-09-28 |
| 2021 | Clean | Unmodified (Clean) | $1.1M | No | 2022-10-19 |
| 2020 | Clean | Unmodified (Clean) | $780K | No | 2021-09-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$780K
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 | $6.8M | $0 | $5.9M | $6.8M | $6.3M |
| 2023 | $6.7M | $0 | $6.1M | $6M | $5.4M |
| 2022 | $6.5M | $0 | $5.4M | $5.5M | $4.8M |
| 2021 | $5.6M | $0 | $4.8M |
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 |
|---|
| John Passalacqua | CEO | 55 | $271.8K | $0 | $15.7K | $287.5K |
John Passalacqua
CEO
$287.5K
Hrs/Wk
55
Compensation
$271.8K
Related Orgs
$0
Other
$15.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Derraugh Dawson | Director | 2 | $4,500 | $0 | $0 | $4,500 |
| Emily Bartholomew | Director | 2 | $6,710 | $0 | $0 | $6,710 |
| Jennifer Williams | Director | 2 | $4,500 | $0 | $0 | $4,500 |
| Stephen Nelson | Director | 2 | $4,500 | $0 | $0 | $4,500 |
Derraugh Dawson
Director
$4,500
Hrs/Wk
2
Compensation
$4,500
Related Orgs
$0
Other
$0
Emily Bartholomew
Director
$6,710
Hrs/Wk
2
Compensation
$6,710
Related Orgs
$0
Other
$0
Jennifer Williams
Director
$4,500
Hrs/Wk
2
Compensation
$4,500
Related Orgs
$0
Other
$0
| $4.1M |
| $3.7M |
| 2020 | $5.7M | $60K | $4.4M | $3.4M | $3M |
| 2019 | $3.8M | $90.2K | $3.6M | $1.9M | $1.6M |
| 2018 | $3.9M | $50K | $3.6M | $1.7M | $1.5M |
| 2017 | $3.2M | $25 | $2.7M | $1.3M | $1.2M |
| 2016 | $1.6M | $1.6M | $1.5M | $419.3K | $330.6K |
| 2015 | $1.1M | $1.1M | $1M | $292.1K | $202.9K |
| 2014 | $979.1K | $979.1K | $959.9K | $235.6K | $132.9K |
| 2013 | $690.4K | $10K | $592.3K | $132.6K | $113.7K |
| 2012 | $100K | — | $84.5K | $27.8K | — |
| 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-EZ | Data |
Stephen Nelson
Director
$4,500
Hrs/Wk
2
Compensation
$4,500
Related Orgs
$0
Other
$0