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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$720.9K
Program Spending
66%
of total expenses go to program services
Total Contributions
$582.5K
Total Expenses
▼$816.8K
Total Assets
$1.5M
Total Liabilities
▼$225.3K
Net Assets
$1.3M
Officer Compensation
→$109.2K
Other Salaries
$162.6K
Investment Income
$3
Fundraising
▼$40.3K
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 | $720.9K | $582.5K | $816.8K | $1.5M | $1.3M |
| 2022 | $1.5M | $1.5M | $693.6K | $1.6M | $1.5M |
| 2021 | $678.9K | $519.9K | $677.1K | $806.3K | $672.8K |
| 2020 | $570.2K | $558.1K |
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 | 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 |
|---|
| Gary Costa | Executive Di | 40 | $96.7K | $0 | $4,965 | $101.7K |
| Pietra Sardelli | President/se | 2 | $0 | $0 | $0 | $0 |
| Travis Reed | Treasurer | 2 | $0 | $0 | $0 | $0 |
Gary Costa
Executive Di
$101.7K
Hrs/Wk
40
Compensation
$96.7K
Related Orgs
$0
Other
$4,965
Pietra Sardelli
President/se
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Travis Reed
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Charles Scott Emerson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cheryl Brewster | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jamie Morris | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kevin Smith | Board Member | 2 | $0 | $0 | $0 | $0 |
Charles Scott Emerson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Brewster
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Morris
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $668.7K |
| $826.1K |
| $671.1K |
| 2019 | $492.8K | $490.3K | $548.8K | $792.1K | $779.9K |
| 2018 | $512.4K | $509.7K | $610.9K | $840.6K | $835.9K |
| 2017 | $761.9K | $759.8K | $561.8K | $944K | $934.3K |
| 2016 | $464.3K | $446.9K | $499.4K | $760.3K | $734.2K |
| 2015 | $1.1M | $383.3K | $371.4K | $991.6K | $984K |
| 2014 | $339K | $280.6K | $418.3K | $302.1K | $296.3K |
| 2013 | $497K | $414.4K | $434.8K | $378.5K | $375.6K |
| 2012 | $375K | $343.5K | $403.7K | $321.2K | $313.4K |
| 2011 | $329.9K | $298.2K | $444K | $352.8K | $342.1K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
Kevin Smith
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0