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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.1M
Program Spending
75%
of total expenses go to program services
Total Contributions
$10.2M
Total Expenses
▼$12.8M
Total Assets
$20.3M
Total Liabilities
▼$1.7M
Net Assets
$18.6M
Officer Compensation
→$1M
Other Salaries
$3.1M
Investment Income
$1.9M
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 | $12.1M | $10.2M | $12.8M | $20.3M | $18.6M |
| 2023 | $8.4M | $7.7M | $8.7M | $20.1M | $18.8M |
| 2022 | $10.9M | $10.4M | $10.6M | $19.2M | $17.4M |
| 2021 | $10.2M | $9.3M |
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 M Leen | VP | 34 | $247.1K | $43.6K | $78.1K | $368.8K |
| Mark A Mix | Director/president | 30 | $208.1K | $45.7K | $76.1K | $329.8K |
| John A Kalb | Vp/secretary | 40 | $146.8K | $0 | $50.6K | $197.4K |
| Gregory Mourad | Vp/treasurer | 40 | $140.1K | $0 | $51.2K | $191.3K |
| Stephen O Goodrick | Vp/assistant Treasurer | 37.5 | $26.4K | $0 | $38.1K | $64.5K |
| Cornell W Gethmann | Director/vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Sandra Crandall | Director/chairman | 1 | $0 | $0 | $0 | $0 |
Matthew M Leen
VP
$368.8K
Hrs/Wk
34
Compensation
$247.1K
Related Orgs
$43.6K
Other
$78.1K
Mark A Mix
Director/president
$329.8K
Hrs/Wk
30
Compensation
$208.1K
Related Orgs
$45.7K
Other
$76.1K
John A Kalb
Vp/secretary
$197.4K
Hrs/Wk
40
Compensation
$146.8K
Related Orgs
$0
Other
$50.6K
Gregory Mourad
Vp/treasurer
$191.3K
Hrs/Wk
40
Compensation
$140.1K
Related Orgs
$0
Other
$51.2K
Stephen O Goodrick
Vp/assistant Treasurer
$64.5K
Hrs/Wk
37.5
Compensation
$26.4K
Related Orgs
$0
Other
$38.1K
Cornell W Gethmann
Director/vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Crandall
Director/chairman
$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 |
|---|---|---|---|---|---|---|
| S Greer | Newsletter Editor | 16 | $54.7K | $82.1K | $50.7K | $187.5K |
| S Gerety | Strategic Program Director | 34 | $106.1K | $18.7K | $28K | $152.8K |
| A Gray | Director Of Facilities Management | 37.5 | $108.5K | $8,794 | $32.6K | $149.9K |
| T Ellis | Data Processor | 40 | $107.3K | $0 | $18.7K | $126K |
S Greer
Newsletter Editor
$187.5K
Hrs/Wk
16
Compensation
$54.7K
Related Orgs
$82.1K
Other
$50.7K
S Gerety
Strategic Program Director
$152.8K
Hrs/Wk
34
Compensation
$106.1K
Related Orgs
$18.7K
Other
$28K
A Gray
Director Of Facilities Management
$149.9K
Hrs/Wk
37.5
Compensation
$108.5K
Related Orgs
$8,794
Other
$32.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brenden Boudreau | Director | 0.4 | $0 | $0 | $0 | $0 |
| Duncan Scott | Director | 0.4 | $0 | $0 | $0 | $0 |
| Ed Corrigan | Director | 0.4 | $0 | $0 | $0 | $0 |
| Erik J Hanson | Director | 1 | $0 | $0 | $0 | $0 |
| Greg Hagenston | Director | 0.4 | $0 | $0 | $0 | $0 |
| Guy Short | Director | 0.4 |
Brenden Boudreau
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Duncan Scott
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Ed Corrigan
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
| $9.1M |
| $20.7M |
| $19.5M |
| 2020 | $13.3M | $12M | $10M | $18.8M | $17.8M |
| 2019 | $8.8M | $8M | $8.7M | $15M | $13.7M |
| 2018 | $12.3M | $11.2M | $12.8M | $13.1M | $12.2M |
| 2017 | $8.7M | $7.7M | $7.4M | $14.6M | $13.7M |
| 2016 | $11.6M | $10.8M | $10.7M | $12.7M | $11.8M |
| 2015 | $9M | $8M | $8.4M | $11.5M | $10.6M |
| 2014 | $13.7M | $12.2M | $12.9M | $11.8M | $10.3M |
| 2013 | $11.1M | $10M | $11.4M | $10.5M | $9.6M |
| 2012 | $16.2M | $15M | $14.5M | $10.6M | $9.4M |
| 2011 | $12.3M | $10.7M | $10.3M | $8.1M | $7.5M |
| 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 |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
T Ellis
Data Processor
$126K
Hrs/Wk
40
Compensation
$107.3K
Related Orgs
$0
Other
$18.7K
| $0 |
| $0 |
| $0 |
| $0 |
| Jennifer Parrish | Director | 0.4 | $0 | $0 | $0 | $0 |
| Kirk Shelley | Director | 0.4 | $0 | $0 | $0 | $0 |
| Michael Fleming | Director | 0.4 | $0 | $0 | $0 | $0 |
| Morton C Blackwell | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Beiswenger | Director | 0.4 | $0 | $0 | $0 | $0 |
| Timothy M Mcconville | Director | 0.4 | $0 | $0 | $0 | $0 |
Erik J Hanson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Hagenston
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Guy Short
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Parrish
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Kirk Shelley
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Michael Fleming
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Morton C Blackwell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Beiswenger
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Timothy M Mcconville
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0