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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.6M
Program Spending
82%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$2.2M
Total Assets
$5.2M
Total Liabilities
▼$94.5K
Net Assets
$5.2M
Officer Compensation
→$91.5K
Other Salaries
$650.9K
Investment Income
$103.5K
Fundraising
▼$8,460
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 | $1.6M | $1.5M | $2.2M | $5.2M | $5.2M |
| 2022 | $1.3M | $1.2M | $1.6M | $5.1M | $5.1M |
| 2021 | $1.4M | $1.4M | $1.4M | $5.8M | $5.8M |
| 2020 | $1.8M | $1.7M | $1.5M |
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 |
|---|
| Dennis Dee | Executive Di | 40 | $91.5K | $0 | $0 | $91.5K |
| Eden Brown Gaines | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Francis Vasquez Jr | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Martin Mccarthy | Secretary | 2 | $0 | $0 | $0 | $0 |
| Barbara Patocka | Board Chair | 2 | $0 | $0 | $0 | $0 |
Dennis Dee
Executive Di
$91.5K
Hrs/Wk
40
Compensation
$91.5K
Related Orgs
$0
Other
$0
Eden Brown Gaines
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Francis Vasquez Jr
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Martin Mccarthy
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Patocka
Board Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Cortez Mcdaniel | Director Of | 40 | $116.2K | $0 | $0 | $116.2K |
Cortez Mcdaniel
Director Of
$116.2K
Hrs/Wk
40
Compensation
$116.2K
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 |
|---|---|---|---|---|---|---|
| Chris Lucey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dan Collopy | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dana Thompson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eileen Moore | Board Member | 1 | $0 | $0 | $0 | $0 |
| Francis Ruzicka | Board Member | 1 | $0 | $0 | $0 | $0 |
| Harry Geib | Board Member |
Chris Lucey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Collopy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dana Thompson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.8M |
| $5.6M |
| 2019 | $1.8M | $1.8M | $1.2M | $5.6M | $5.4M |
| 2018 | $3.8M | $3.8M | $1.2M | $4.8M | $4.7M |
| 2017 | $1.9M | $1.9M | $924.1K | $2.2M | $2.1M |
| 2016 | $643.6K | $636.9K | $676.7K | $1.2M | $1.2M |
| 2015 | $1M | $1M | $1.4M | $1.2M | $1.2M |
| 2014 | $886.9K | $801.9K | $833.5K | $1.1M | $1.1M |
| 2013 | $976.3K | $934.4K | $593.9K | $1.1M | $1.1M |
| 2012 | $727.4K | $727.4K | $271 | $749.4K | $727.2K |
| 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 |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jeanine Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joe Mccarthy | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Enzler | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joseph Lingan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kate Mcauliffe | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kathy Norton Warren | Advisory Mem | 1 | $0 | $0 | $0 | $0 |
| Lauren Malone | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mary Forde | Advisory Mem | 1 | $0 | $0 | $0 | $0 |
| Randy Trivers | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard White | Board Member | 1 | $0 | $0 | $0 | $0 |
| Susan Shelton | Advisory Mem | 1 | $0 | $0 | $0 | $0 |
| Walter Hill | Board Member | 1 | $0 | $0 | $0 | $0 |
| Willis Daniels | Board Member | 1 | $0 | $0 | $0 | $0 |
Eileen Moore
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Francis Ruzicka
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harry Geib
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeanine Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Mccarthy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Enzler
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Lingan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kate Mcauliffe
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Norton Warren
Advisory Mem
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Malone
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Forde
Advisory Mem
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randy Trivers
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard White
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Shelton
Advisory Mem
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Walter Hill
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Willis Daniels
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0