Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.5M
Program Spending
91%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$3.7M
Total Assets
$27.4M
Total Liabilities
▼$18.2K
Net Assets
$27.4M
Officer Compensation
→$12.5K
Other Salaries
N/A
Investment Income
$1.1M
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 | $3.5M | $2.2M | $3.7M | $27.4M | $27.4M |
| 2022 | $6.3M | $3.9M | $9M | $25.6M | $25.5M |
| 2021 | $9.2M | $5.6M | $10.6M | $36.8M | $36.8M |
| 2020 | $8.7M | $6.1M | $6.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Dr Diane Cooksey Kessler | Chairperson | 1 | $2,500 | $0 | $0 | $2,500 |
| Ronald D Dean | Vice Chairman | 1 | $2,000 | $0 | $0 | $2,000 |
| Mark O'Connell | Treasurer | 1 | $1,500 | $0 | $0 | $1,500 |
| Christopher Hulse | President | 1 | $0 | $0 | $0 | $0 |
Dr Diane Cooksey Kessler
Chairperson
$2,500
Hrs/Wk
1
Compensation
$2,500
Related Orgs
$0
Other
$0
Ronald D Dean
Vice Chairman
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
Mark O'Connell
Treasurer
$1,500
Hrs/Wk
1
Compensation
$1,500
Related Orgs
$0
Other
$0
Christopher Hulse
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 |
|---|---|---|---|---|---|---|
| David A St Yves | Director | 1 | $2,000 | $0 | $0 | $2,000 |
| Joseph Gibbons | Director | 1 | $2,500 | $0 | $0 | $2,500 |
| Kenneth G Y Grant | Past Director | 1 | $2,000 | $0 | $0 | $2,000 |
| Thomas Forese Jr | Director | 1 | $0 | $0 | $0 | $0 |
| William Hogan Jr | Director | 1 | $2,000 | $0 | $0 | $2,000 |
David A St Yves
Director
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
Joseph Gibbons
Director
$2,500
Hrs/Wk
1
Compensation
$2,500
Related Orgs
$0
Other
$0
Kenneth G Y Grant
Past Director
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
| $32.8M |
| $32.8M |
| 2019 | $6.3M | $4.3M | $6.9M | $30.6M | $30.6M |
| 2018 | $8M | $6M | $7.9M | $29.7M | $29.7M |
| 2017 | $15.9M | $13.9M | $7.2M | $31M | $31M |
| 2016 | $13.4M | $12.8M | $3.5M | $20M | $20M |
| 2015 | $5M | $3.7M | $2M | $10M | $10M |
| 2014 | $1.4M | $922K | $1.3M | $8M | $7.9M |
| 2013 | $2.4M | $1.7M | $1M | $7.6M | $7.6M |
| 2012 | $3M | $3.1M | $2.2M | $5.7M | $5.7M |
| 2011 | $1.7M | $1.5M | $1.1M | $4.4M | $4.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Thomas Forese Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Hogan Jr
Director
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0