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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.2M
Program Spending
99%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$974K
Total Assets
$30.4M
Total Liabilities
▼$19.1M
Net Assets
$11.2M
Officer Compensation
→$96.6K
Other Salaries
$205.7K
Investment Income
$0
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 | $1.2M | $0 | $974K | $30.4M | $11.2M |
| 2023 | $983.1K | $0 | $901.6K | $30.2M | $11M |
| 2022 | $882.5K | $0 | $707.2K | $31.5M | $11M |
| 2021 | $965.9K | $0 | $686.1K |
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)
Organization info: IRS Business Master File
| Total |
|---|
| Dixie Perez | Manager | 40 | $90.4K | $0 | $0 | $90.4K |
| Thomas Bellavia | President | 5 | $6,200 | $0 | $0 | $6,200 |
| Louis Joseph | Secretary | 1 | $0 | $0 | $0 | $0 |
| Virgil Allen | Vice President | 1 | $0 | $0 | $0 | $0 |
Dixie Perez
Manager
$90.4K
Hrs/Wk
40
Compensation
$90.4K
Related Orgs
$0
Other
$0
Thomas Bellavia
President
$6,200
Hrs/Wk
5
Compensation
$6,200
Related Orgs
$0
Other
$0
Louis Joseph
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Virgil Allen
Vice President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Lisa Fussell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mark Kolwe | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nic Labarbera | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sandra Turner | Board Member | 1 | $0 | $0 | $0 | $0 |
Lisa Fussell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Kolwe
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nic Labarbera
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $32.1M |
| $10.8M |
| 2020 | $1M | $0 | $703.9K | $30.8M | $10.5M |
| 2019 | $976.2K | $0 | $662.7K | $29.5M | $10.2M |
| 2018 | $964.1K | $0 | $740.3K | $29.2M | $9.9M |
| 2017 | $847.9K | $0 | $678.1K | $30.2M | $9.7M |
| 2016 | $777.1K | $0 | $656.2K | $31.2M | $9.5M |
| 2015 | $749K | $0 | $648.2K | $31.1M | $9.4M |
| 2014 | $721.5K | $0 | $655.5K | $31.1M | $9.3M |
| 2013 | $697.9K | $0 | $700.9K | $31.1M | $9.2M |
| 2012 | $741.9K | $0 | $755.7K | $30.6M | $9.1M |
| 2011 | $960.4K | $0 | $858K | $30.4M | $9.1M |
| 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 | — |
Sandra Turner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0