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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$861.4K
Program Spending
67%
of total expenses go to program services
Total Contributions
$861.4K
Total Expenses
▼$834.1K
Total Assets
$58.3K
Total Liabilities
▼$18.5K
Net Assets
$39.8K
Officer Compensation
→$158.6K
Other Salaries
$310.5K
Investment Income
$3
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $861.4K | $861.4K | $834.1K | $58.3K | $39.8K |
| 2023 | $913.7K | $913.7K | $923.7K | $24K | $12.5K |
| 2022 | $716.9K | $726.9K | $850.1K | $68.9K | $22.5K |
| 2021 | $834.8K | $834.8K |
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
| Total |
|---|
| Matthew P Valliere | Executive Director/preside | 20 | $158.6K | $0 | $0 | $158.6K |
| Frederic Clark | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Frederick J White Md | Secretary | 1 | $0 | $0 | $0 | $0 |
| Gregory Pfundstein | Chairman | 1 | $0 | $0 | $0 | $0 |
Matthew P Valliere
Executive Director/preside
$158.6K
Hrs/Wk
20
Compensation
$158.6K
Related Orgs
$0
Other
$0
Frederic Clark
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frederick J White Md
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Pfundstein
Chairman
$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 |
|---|---|---|---|---|---|---|
| Dr Alan Carver Md | Director | 1 | $0 | $0 | $0 | $0 |
| Maria Montserrat Alvarado | Director | 1 | $0 | $0 | $0 | $0 |
| Martha Reichert | Director | 1 | $0 | $0 | $0 | $0 |
| Molly Perry | Director | 1 | $0 | $0 | $0 | $0 |
| Sherman Gillums Jr Edd | Director | 1 | $0 | $0 | $0 | $0 |
Dr Alan Carver Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Montserrat Alvarado
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martha Reichert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $642.7K |
| $193.5K |
| $156.7K |
| 2020 | $501.3K | $501.3K | $539.5K | $34.9K | -$36.1K |
| 2019 | $549.7K | $549.7K | $584.5K | $34.4K | $2,150 |
| 2018 | $520.8K | $520.8K | $479K | $43.5K | $37K |
| 2017 | $449K | $449K | $542.8K | $9,753 | -$24.8K |
| 2016 | $556.8K | $556.8K | $485.4K | $78.7K | $68.9K |
| 2015 | $501.4K | $501.4K | $517.7K | $16.8K | $6,971 |
| 2014 | $204.3K | $204.3K | $210.6K | $25.5K | $23.2K |
| 2013 | $181.5K | — | $152K | $30K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990-EZ | Data |
Molly Perry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherman Gillums Jr Edd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0