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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.6M
Program Spending
63%
of total expenses go to program services
Total Contributions
$810.3K
Total Expenses
▼$4.6M
Total Assets
$1.3M
Total Liabilities
▼$595.5K
Net Assets
$685.1K
Officer Compensation
→$856K
Other Salaries
$1.6M
Investment Income
$28.1K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$3.7M
VA/DoD Award Count
4
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$3.7M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| VA/DoDDepartment of Defense | THE PURPOSE OF THIS AGREEMENT IS TO FUND RESEARCH IN SUPPORT OF THE DEFENSE SCIENCES OFFICE SEEDLING PROGRAM IN THE AMOUNT OF 1,000,000.00 ON CONTRAC | $1.4M | FY2016 | Sep 2016 – Sep 2019 |
| VA/DoDDepartment of Defense | INTEGRATING COGNITIVE ARCHITECTURE AND NEURAL GENERATIVE LANGUAGE MODELS | $898.4K | FY2021 | Jun 2021 – Jun 2024 |
| VA/DoDDepartment of Defense | DUAL KNOWLEDGE REPRESENTATIONS FOR ADAPTIVE & EFFICIENT AUTONOMOUS AGENTS | $824.6K | FY2022 | Apr 2022 – Aug 2025 |
| VA/DoDDepartment of Defense | INTEGRATION OF COGNITIVE ARCHITECTURE, LLMS, AND METAREASONING FOR COMPREHENSIVE TROUBLESHOOTING | $600K | FY2025 | Aug 2025 – Jul 2028 |
Department of Defense
$1.4M
THE PURPOSE OF THIS AGREEMENT IS TO FUND RESEARCH IN SUPPORT OF THE DEFENSE SCIENCES OFFICE SEEDLING PROGRAM IN THE AMOUNT OF 1,000,000.00 ON CONTRAC
Department of Defense
$898.4K
INTEGRATING COGNITIVE ARCHITECTURE AND NEURAL GENERATIVE LANGUAGE MODELS
Department of Defense
$824.6K
DUAL KNOWLEDGE REPRESENTATIONS FOR ADAPTIVE & EFFICIENT AUTONOMOUS AGENTS
Department of Defense
$600K
INTEGRATION OF COGNITIVE ARCHITECTURE, LLMS, AND METAREASONING FOR COMPREHENSIVE TROUBLESHOOTING
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2017 | Material Weakness | Unmodified (Clean) | $1.3M | No | 2022-05-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.6M | $810.3K | $4.6M | $1.3M | $685.1K |
| 2023 | $4.7M | $650.1K | $4.3M | $1.4M | $646.4K |
| 2022 | $3.2M | $2.6M | $3M | $1.1M | $343.2K |
| 2021 | $1M | $463.6K |
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 | |
| 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Dudzik | President And CEO | 40 | $284.4K | $0 | $14.2K | $298.6K |
| Jim Miles | Chief Operating Officer | 40 | $255.3K | $0 | $12.8K | $268.1K |
| David Fleury | Chief Financial Officer | 39.8 | $248.3K | $0 | $12.7K | $261.1K |
| Gerald Brennan | VP Of Legal Affairs | 5 | $21.1K | $0 | $1,056 | $22.2K |
Michael Dudzik
President And CEO
$298.6K
Hrs/Wk
40
Compensation
$284.4K
Related Orgs
$0
Other
$14.2K
Jim Miles
Chief Operating Officer
$268.1K
Hrs/Wk
40
Compensation
$255.3K
Related Orgs
$0
Other
$12.8K
David Fleury
Chief Financial Officer
$261.1K
Hrs/Wk
39.8
Compensation
$248.3K
Related Orgs
$0
Other
$12.7K
Gerald Brennan
VP Of Legal Affairs
$22.2K
Hrs/Wk
5
Compensation
$21.1K
Related Orgs
$0
Other
$1,056
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Melaine A Corcoran | VP Of Advance Programs | 23 | $304.7K | $0 | $28.6K | $333.3K |
| Paolo Spadafora | Vice President | 27 | $241.9K | $0 | $29K | $271K |
| Jennifer Frye | Program Manager | 40 | $132.6K | $0 | $6,628 | $139.2K |
| Scott Mee | Program Manager | 14 | $128.4K | $0 | $6,418 | $134.8K |
| James Kirk | Research Scientist | 25 | $110.8K | $0 | $5,599 | $116.4K |
Melaine A Corcoran
VP Of Advance Programs
$333.3K
Hrs/Wk
23
Compensation
$304.7K
Related Orgs
$0
Other
$28.6K
Paolo Spadafora
Vice President
$271K
Hrs/Wk
27
Compensation
$241.9K
Related Orgs
$0
Other
$29K
Jennifer Frye
Program Manager
$139.2K
Hrs/Wk
40
Compensation
$132.6K
Related Orgs
$0
Other
$6,628
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Maria Thompson | Director | 0.1 | $2,000 | $0 | $0 | $2,000 |
| Michael Stone | Director | 0.1 | $2,000 | $0 | $0 | $2,000 |
| Terence Rhoades | Director | 0.1 | $2,000 | $0 | $0 | $2,000 |
Maria Thompson
Director
$2,000
Hrs/Wk
0.1
Compensation
$2,000
Related Orgs
$0
Other
$0
Michael Stone
Director
$2,000
Hrs/Wk
0.1
Compensation
$2,000
Related Orgs
$0
Other
$0
Terence Rhoades
Director
$2,000
Hrs/Wk
0.1
Compensation
$2,000
Related Orgs
$0
Other
$0
| $901.6K |
| $468.5K |
| $175K |
| 2020 | $525.6K | $0 | $622.1K | $242.1K | -$432.3K |
| 2019 | $353.3K | $0 | $400.5K | $266K | -$335.8K |
| 2018 | $311.8K | $0 | $476.7K | $229K | -$275.1K |
| 2017 | $1.5M | $0 | $1.5M | $334.9K | -$108.5K |
| 2016 | $861K | $0 | $907.5K | $477K | -$73.9K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
Scott Mee
Program Manager
$134.8K
Hrs/Wk
14
Compensation
$128.4K
Related Orgs
$0
Other
$6,418
James Kirk
Research Scientist
$116.4K
Hrs/Wk
25
Compensation
$110.8K
Related Orgs
$0
Other
$5,599