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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.7M
Program Spending
80%
of total expenses go to program services
Total Contributions
$75.9K
Total Expenses
▼$16.5M
Total Assets
$39.5M
Total Liabilities
▼$26.5M
Net Assets
$13M
Officer Compensation
→N/A
Other Salaries
$5.7M
Investment Income
-$23.5K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $16.7M | $75.9K | $16.5M | $39.5M | $13M |
| 2022 | $16.5M | $23.5K | $14.2M | $37.4M | $12.4M |
| 2021 | $14.6M | $50.8K | $11.3M | $35.7M | $10.6M |
| 2020 | $13.5M | $39.1K | $12.4M |
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 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 |
|---|
| Terence Rogers | Ceo/presiden | — | $0 | $791.8K | $44.4K | $836.3K |
| Henry T Keith | Cfo/treasur/ | — | $0 | $613.2K | $30K | $643.2K |
| Garry Hennis | Coo/exec VP | — | $0 | $564.2K | $28.2K | $592.4K |
| Megan Faubel | Secretary | — | $0 | $0 | $0 | $0 |
| John Hillenmeyer | Chairman | — | $0 | $0 | $0 | $0 |
Terence Rogers
Ceo/presiden
$836.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$791.8K
Other
$44.4K
Henry T Keith
Cfo/treasur/
$643.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$613.2K
Other
$30K
Garry Hennis
Coo/exec VP
$592.4K
Hrs/Wk
—
Compensation
$0
Related Orgs
$564.2K
Other
$28.2K
Megan Faubel
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
John Hillenmeyer
Chairman
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Alphonse Johnson | Director Of | 40 | $160.2K | $0 | $8,197 | $168.4K |
| Pamela Adams | Dir Of Sales | 40 | $144K | $0 | $7,624 | $151.7K |
| Jose Valcourt | Dir Of Maint | 40 | $113.9K | $0 | $13.7K | $127.6K |
| Hollie Mcauliffe | Dining Svcs | 40 | $100.5K | $0 | $10.3K | $110.8K |
| Deborah Mcmillan | Assist Dir O | 40 | $101.5K | $0 | $3,603 | $105.1K |
Alphonse Johnson
Director Of
$168.4K
Hrs/Wk
40
Compensation
$160.2K
Related Orgs
$0
Other
$8,197
Pamela Adams
Dir Of Sales
$151.7K
Hrs/Wk
40
Compensation
$144K
Related Orgs
$0
Other
$7,624
Jose Valcourt
Dir Of Maint
$127.6K
Hrs/Wk
40
Compensation
$113.9K
Related Orgs
$0
Other
$13.7K
| $25.2M |
| $6.3M |
| 2019 | $13.7M | $47.2K | $11.5M | $23.5M | $5.4M |
| 2018 | $13.4M | $58.7K | $11.3M | $21.3M | $3.1M |
| 2017 | $12.2M | $50.6K | $9.8M | $19.3M | $850.2K |
| 2016 | $10.6M | $65.4K | $9.7M | $19.2M | -$1.8M |
| 2015 | $10.3M | $163.5K | $9.1M | $18.4M | -$2.3M |
| 2014 | $8.8M | $161.4K | $8.7M | $17.2M | -$3.5M |
| 2013 | $7.2M | $197K | $8M | $15.7M | -$3.8M |
| 2012 | $7.1M | $158.9K | $7.9M | $16.5M | -$3M |
| 2011 | $7.2M | $145.5K | $7.4M | $16.8M | -$2.3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 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 | — |
Hollie Mcauliffe
Dining Svcs
$110.8K
Hrs/Wk
40
Compensation
$100.5K
Related Orgs
$0
Other
$10.3K
Deborah Mcmillan
Assist Dir O
$105.1K
Hrs/Wk
40
Compensation
$101.5K
Related Orgs
$0
Other
$3,603