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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$233.1K
Program Spending
0%
of total expenses go to program services
Total Contributions
$177.5K
Total Expenses
▼$202.3K
Total Assets
$586.9K
Total Liabilities
▼$47.2K
Net Assets
$539.7K
Officer Compensation
→N/A
Other Salaries
$60.6K
Investment Income
$10.7K
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 | $233.1K | $177.5K | $202.3K | $586.9K | $539.7K |
| 2023IRS e-File | $211.9K | $164.5K | $211.2K | $588.3K | $498.4K |
| 2022 | $186.1K | $160.7K | $232.4K | $559.4K | $497.6K |
| 2021 |
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 |
|---|
| Michelle Mathias | Treasurer | 12 | $5,000 | $0 | $0 | $5,000 |
| Steven Callison | President | 3 | $0 | $0 | $0 | $0 |
| Michael Quaid | Vice Preside | 3 | $0 | $0 | $0 | $0 |
| Della Leonard | Secretary | 3 | $0 | $0 | $0 | $0 |
Michelle Mathias
Treasurer
$5,000
Hrs/Wk
12
Compensation
$5,000
Related Orgs
$0
Other
$0
Steven Callison
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Quaid
Vice Preside
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Della Leonard
Secretary
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Alan Botula | Director | 3 | $0 | $0 | $0 | $0 |
| Beth Brodi | Director | 3 | $0 | $0 | $0 | $0 |
| Catherine Condon | Director | 12 | $0 | $0 | $0 | $0 |
| Dave Jillson Until Oct 2024 | Director | 3 | $0 | $0 | $0 | $0 |
| Geoff Halstead | Director | 3 | $0 | $0 | $0 | $0 |
| Jon Reynolds | Director |
Alan Botula
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Beth Brodi
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Condon
Director
$0
Hrs/Wk
12
Compensation
$0
Related Orgs
$0
Other
$0
| $205.7K |
| $157.6K |
| $221.6K |
| $613.3K |
| $543.8K |
| 2020 | $176.4K | $158K | $163.6K | $633.3K | $556.3K |
| 2019 | $184.2K | $153.9K | $171.3K | $618.8K | $534.5K |
| 2018 | $246.3K | $152.9K | $183.3K | $609.5K | $517.9K |
| 2017 | $187.8K | $152.7K | $178.3K | $518.7K | $515.8K |
| 2016 | $166.6K | $142.7K | $170.9K | $510.2K | $504.9K |
| 2015 | $164.1K | $139.3K | $159.1K | $514.5K | $506.8K |
| 2014 | $158.2K | $139.1K | $158.1K | $506.3K | $495.6K |
| 2013 | $156K | $140.2K | $151K | $510.5K | $494.4K |
| 2012 | $163K | $133.6K | $157.5K | $504.5K | $486.8K |
| 2011 | $150.6K | $133.7K | $177.3K | $504.2K | $484.2K |
| 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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jonathan Brooks Until Oct 2024 | Director | 3 | $0 | $0 | $0 | $0 |
| Julie Trottier Until Oct 2024 | Director | 3 | $0 | $0 | $0 | $0 |
| Kim Pratt | Director | 3 | $0 | $0 | $0 | $0 |
| Mark Baglini | Director | 3 | $0 | $0 | $0 | $0 |
| Melissa Phelan | Director | 3 | $0 | $0 | $0 | $0 |
| Perry Condon Until Oct 2024 | Director | 3 | $0 | $0 | $0 | $0 |
| Rich Miller Until Oct 2024 | Director | 3 | $0 | $0 | $0 | $0 |
| Sam Pratt | Director | 3 | $0 | $0 | $0 | $0 |
| Susan Sullivan | Director | 3 | $0 | $0 | $0 | $0 |
| Zoltan Sachs Until Oct 2024 | Director | 3 | $0 | $0 | $0 | $0 |
Dave Jillson Until Oct 2024
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Geoff Halstead
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jon Reynolds
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Brooks Until Oct 2024
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Julie Trottier Until Oct 2024
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kim Pratt
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mark Baglini
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Phelan
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Perry Condon Until Oct 2024
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rich Miller Until Oct 2024
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sam Pratt
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Susan Sullivan
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Zoltan Sachs Until Oct 2024
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0