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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.9M
Program Spending
83%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$2.9M
Total Assets
$2.8M
Total Liabilities
▼$155.8K
Net Assets
$2.6M
Officer Compensation
→$290.3K
Other Salaries
$874.3K
Investment Income
$149.8K
Fundraising
▼$28.3K
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 | $2.9M | $2.5M | $2.9M | $2.8M | $2.6M |
| 2022 | $3M | $2.9M | $2.3M | $3.2M | $3.1M |
| 2021 | $2.8M | $2.6M | $2M | $2.5M | $2.5M |
| 2020 | $2.1M | $2M | $1.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 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 |
|---|
| Janette Kennedy | Ed Development | 40 | $110.5K | $0 | $5,056 | $115.6K |
| Joleen Lafayette | Ed - Operations | 40 | $45.3K | $0 | $1,348 | $46.7K |
| Michael Wilson | Board Chair | 8 | $0 | $0 | $0 | $0 |
| Pam Price-Berquist | Vice Chair | 8 | $0 | $0 | $0 | $0 |
| Jim Petraglia | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Michael Kofford | Secretary | 2 | $0 | $0 | $0 | $0 |
Janette Kennedy
Ed Development
$115.6K
Hrs/Wk
40
Compensation
$110.5K
Related Orgs
$0
Other
$5,056
Joleen Lafayette
Ed - Operations
$46.7K
Hrs/Wk
40
Compensation
$45.3K
Related Orgs
$0
Other
$1,348
Michael Wilson
Board Chair
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Pam Price-Berquist
Vice Chair
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Jim Petraglia
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Michael Kofford
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Barry Gordon | Director | 8 | $0 | $0 | $0 | $0 |
| Brian Siebold | Director | 4 | $0 | $0 | $0 | $0 |
| Jay Howard | Director | 2 | $0 | $0 | $0 | $0 |
| Karen Introcaso | Director | 2 | $0 | $0 | $0 | $0 |
| Logan Campbell | Director | 3 | $0 | $0 | $0 | $0 |
| Margot Stanford | Director | 2 |
Barry Gordon
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Brian Siebold
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jay Howard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.2M |
| $1.7M |
| 2019 | $1.7M | $1.6M | $1.8M | $1.7M | $1.3M |
| 2018 | $1.9M | $1.8M | $1.7M | $1.7M | $1.4M |
| 2017 | $1.6M | $1.5M | $1.6M | $1.6M | $1.3M |
| 2016 | $1.5M | $1.5M | $1.6M | $1.6M | $1.3M |
| 2015 | $2M | $2M | $1.5M | $1.5M | $1.4M |
| 2014 | $1.2M | $1.2M | $1.3M | $900.6K | $871.5K |
| 2013 | $1.2M | $1.2M | $1.3M | $953.9K | $931.7K |
| 2012 | $1.3M | $1.3M | $1.2M | $992.9K | $959.7K |
| 2011 | $982.1K | $959.3K | $1M | $920.7K | $896.7K |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Neil Roscoe | Director | 2 | $0 | $0 | $0 | $0 |
| Tammy Gard | Director | 2 | $0 | $0 | $0 | $0 |
Karen Introcaso
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Logan Campbell
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Margot Stanford
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Neil Roscoe
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Gard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0