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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
83%
of total expenses go to program services
Total Contributions
$461K
Total Expenses
▼$5.1M
Total Assets
$5.1M
Total Liabilities
▼$4.1M
Net Assets
$986.6K
Officer Compensation
→$179.8K
Other Salaries
$2M
Investment Income
$304
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
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 | $461K | $5.1M | $5.1M | $986.6K |
| 2023 | $4.5M | $474K | $4.9M | $5.2M | $1.4M |
| 2022 | $4.9M | $849.3K | $4.8M | $5.7M | $1.8M |
| 2021 | $3.9M | $1,603 | $4.6M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alan Popp | President & CEO | 15 | $86.4K | $201.7K | $29.8K | $317.9K |
| William Hawkins | Chief Financial Officer | 16 | $76.8K | $115.2K | $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
15
Compensation
$86.4K
Related Orgs
$201.7K
Other
$29.8K
William Hawkins
Chief Financial Officer
$211.1K
Hrs/Wk
16
Compensation
$76.8K
Related Orgs
$115.2K
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 |
|---|---|---|---|---|---|---|
| Cathy Laleta-Ballini | Executive Director | 40 | $125.3K | $0 | $27.1K | $152.4K |
Cathy Laleta-Ballini
Executive Director
$152.4K
Hrs/Wk
40
Compensation
$125.3K
Related Orgs
$0
Other
$27.1K
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
| $6M |
| $1.7M |
| 2020 | $4.1M | $571.1K | $4.6M | $6.3M | $2.3M |
| 2019 | $3.7M | $0 | $4.2M | $6.8M | $2.7M |
| 2018 | $3.5M | $0 | $3.9M | $7.2M | $2.9M |
| 2017 | $3.3M | $0 | $3.6M | $6.2M | $3.2M |
| 2016 | $882.2K | $2,447 | $912.4K | $6.1M | $3.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
Paul Marchese
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0