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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.3M
Program Spending
76%
of total expenses go to program services
Total Contributions
$7,675
Total Expenses
▼$3.1M
Total Assets
$8.5M
Total Liabilities
▼$4.4M
Net Assets
$4.1M
Officer Compensation
→$363.6K
Other Salaries
$1.3M
Investment Income
$169K
Fundraising
▼$0
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 | $4.3M | $7,675 | $3.1M | $8.5M | $4.1M |
| 2022 | $6.6M | $2M | $5.9M | $6.9M | $2.2M |
| 2021 | $6.9M | $1.1M | $6.1M | $8M | $1.8M |
| 2020 | $7.2M | $7,788 | $7.2M |
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 |
|---|
| Michael T Culhane | Ceo/president/treasurer | 40 | $374.1K | $0 | $24.3K | $398.5K |
| Douglas Dicerbo | Trustee/clerk | 1 | $0 | $0 | $0 | $0 |
| John Serino | Trustee/assistant Clerk | 1 | $0 | $0 | $0 | $0 |
Michael T Culhane
Ceo/president/treasurer
$398.5K
Hrs/Wk
40
Compensation
$374.1K
Related Orgs
$0
Other
$24.3K
Douglas Dicerbo
Trustee/clerk
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Serino
Trustee/assistant Clerk
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kimberly Phillips | Education Coordinator | 40 | $111.9K | $0 | $8,542 | $120.4K |
| Timothy Gallagher | Assistant Program Director | 40 | $101.2K | $0 | $0 | $101.2K |
Kimberly Phillips
Education Coordinator
$120.4K
Hrs/Wk
40
Compensation
$111.9K
Related Orgs
$0
Other
$8,542
Timothy Gallagher
Assistant Program Director
$101.2K
Hrs/Wk
40
Compensation
$101.2K
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 |
|---|---|---|---|---|---|---|
| Bonnie K Culhane | Trustee/program Advisor | 1 | $0 | $0 | $0 | $0 |
| Dean Lucente | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Kiley | Trustee | 1 | $0 | $0 | $0 | $0 |
Bonnie K Culhane
Trustee/program Advisor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dean Lucente
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Kiley
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.4M |
| $905.1K |
| 2019 | $6.7M | $79K | $6.7M | $6.3M | $932.9K |
| 2018 | $6.6M | $325.9K | $6.6M | $6.2M | $917.2K |
| 2017 | $6.3M | $86.8K | $6M | $6M | $888.8K |
| 2016 | $6.1M | $85.6K | $5.7M | $2.2M | $595.7K |
| 2015 | $6.5M | $76.4K | $5.9M | $1.9M | $219.5K |
| 2014 | $5.9M | $87.1K | $5.6M | $2M | -$104.3K |
| 2013 | $5.1M | $71.7K | $4.9M | $1.6M | -$526.4K |
| 2012 | $4.7M | $56.6K | $5M | $1.6M | -$706.7K |
| 2011 | $4.7M | $56.7K | $4.9M | $1.9M | -$394.7K |
| 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 | — |