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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.6M
Program Spending
62%
of total expenses go to program services
Total Contributions
$3.4M
Total Expenses
▼$2.5M
Total Assets
$5.5M
Total Liabilities
▼$246.1K
Net Assets
$5.3M
Officer Compensation
→$220K
Other Salaries
$0
Investment Income
$0
Fundraising
▼$175K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.6M | $3.4M | $2.5M | $5.5M | $5.3M |
| 2023 | $1.9M | $1.8M | $2.5M | $4.6M | $4.2M |
| 2022 | $1.5M | $1.3M | $2.3M | $4.9M | $4.8M |
| 2021 | $1.8M | $1.4M | $2M |
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 |
|---|
| John Mascali | President & CEO | 40 | $220K | $0 | $0 | $220K |
| Michael Ott | Director | 1 | $0 | $0 | $0 | $0 |
| Gregg H Alton | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Deepra Neary | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Patrick Morrin | Treasurer | 1 | $0 | $0 | $0 | $0 |
John Mascali
President & CEO
$220K
Hrs/Wk
40
Compensation
$220K
Related Orgs
$0
Other
$0
Michael Ott
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregg H Alton
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deepra Neary
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Morrin
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Andy Peay | Director | 1 | $0 | $0 | $0 | $0 |
| Charlotte Green | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Willrich | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Ken Maxey | Board | 1 | $0 | $0 | $0 | $0 |
| Kwame Fields | Board | 1 | $0 | $0 | $0 | $0 |
| Marianne Buttner Robison | Board | 1 |
Andy Peay
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charlotte Green
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Willrich
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.6M |
| $5.5M |
| 2020 | $2.5M | $2.2M | $2M | $6.1M | $5.7M |
| 2019 | $2M | $1.8M | $2.3M | $5.4M | $5.2M |
| 2018 | $1.8M | $1.8M | $2.2M | $5.8M | $5.4M |
| 2017 | $2M | $2M | $2.2M | $6.2M | $5.8M |
| 2016 | $1.6M | $1.4M | $2M | $6.2M | $5.8M |
| 2015 | $1.9M | $1.6M | $1.8M | $6.5M | $6.2M |
| 2014 | $1.4M | $1.2M | $1.8M | $6.5M | $6.1M |
| 2013 | $1.6M | $1.5M | $1.6M | $6.9M | $6.5M |
| 2012 | $1.7M | $1.5M | $1.5M | $6.8M | $6.5M |
| 2011 | $1.3M | $1.1M | $1.5M | $6.8M | $6.4M |
| 2021 | 990 | Data |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Seiler | Board | 1 | $0 | $0 | $0 | $0 |
| Meg Cosby | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Conn | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Micheal R Bartlett | Board | 1 | $0 | $0 | $0 | $0 |
| Murphy Mccalley | Director | 1 | $0 | $0 | $0 | $0 |
| Na'Il Benjamin | Director | 1 | $0 | $0 | $0 | $0 |
| Sean Marx | Board | 1 | $0 | $0 | $0 | $0 |
| Veronica Fauntleroy | Director | 1 | $0 | $0 | $0 | $0 |
Ken Maxey
Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kwame Fields
Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marianne Buttner Robison
Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Seiler
Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meg Cosby
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Conn
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Micheal R Bartlett
Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Murphy Mccalley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Na'Il Benjamin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Marx
Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Veronica Fauntleroy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0