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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.3M
Program Spending
73%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$2.6M
Total Assets
$7.2M
Total Liabilities
▼$713.9K
Net Assets
$6.5M
Officer Compensation
→$124.1K
Other Salaries
$1.2M
Investment Income
$114K
Fundraising
▼$100K
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 | $2.3M | $1.1M | $2.6M | $7.2M | $6.5M |
| 2022 | $2.1M | $1.3M | $2M | $7.4M | $6.7M |
| 2021 | $2.1M | $1.5M | $1.7M | $8M | $6.9M |
| 2020 | $1.9M | $975.7K | $2.2M |
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 |
|---|
| Shaye Roscoe | Chief Executive Officer | 40 | $117.3K | $0 | $6,750 | $124.1K |
| John Schaible | Chairman | 1 | $0 | $0 | $0 | $0 |
| Richard Carroll | 1st Vice President | 1 | $0 | $0 | $0 | $0 |
| Michael Duncan | 2nd Vice President | 1 | $0 | $0 | $0 | $0 |
| William Miller | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Susan M Deleon | Secretary | 1 | $0 | $0 | $0 | $0 |
| Christopher Douglas | President | 1 | $0 | $0 | $0 | $0 |
Shaye Roscoe
Chief Executive Officer
$124.1K
Hrs/Wk
40
Compensation
$117.3K
Related Orgs
$0
Other
$6,750
John Schaible
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Carroll
1st Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Duncan
2nd Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Miller
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan M Deleon
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Douglas
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 |
|---|---|---|---|---|---|---|
| Albert Paolozzi | Director | 1 | $0 | $0 | $0 | $0 |
| Andrew Fernandes | Director | 1 | $0 | $0 | $0 | $0 |
| Bernard Mcgorty | Director | 1 | $0 | $0 | $0 | $0 |
| Brendan Carey | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Marcucio | Director | 1 | $0 | $0 | $0 | $0 |
| Carlo Sarmiento | Director |
Albert Paolozzi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Fernandes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bernard Mcgorty
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.5M |
| $6.2M |
| 2019 | $2.1M | $883.3K | $2.4M | $7.6M | $6.6M |
| 2018 | $2M | $843.5K | $2.4M | $7.9M | $6.8M |
| 2017 | $2.1M | $880.4K | $2.4M | $8.2M | $7.1M |
| 2016 | $1.9M | $872.4K | $2.2M | $8.6M | $7.3M |
| 2015 | $2M | $919.1K | $2.2M | $8.9M | $7.6M |
| 2014 | $1.7M | $802.2K | $2.1M | $8.9M | $7.7M |
| 2013 | $1.7M | $834.1K | $2M | $9.1M | $7.9M |
| 2012 | $1.4M | $744.9K | $2M | $9.5M | $8.1M |
| 2011 | $1.3M | $771K | $1.6M | $15.9M | $8.6M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dave Murcko | Director | 1 | $0 | $0 | $0 | $0 |
| David Condon | Director | 1 | $0 | $0 | $0 | $0 |
| Diane Stroman | Director | 1 | $0 | $0 | $0 | $0 |
| Dominick Thomas | Director | 1 | $0 | $0 | $0 | $0 |
| Fredrick Serra | Director | 1 | $0 | $0 | $0 | $0 |
| James Lane | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Champagne | Director | 1 | $0 | $0 | $0 | $0 |
| Jeremy Radtke | Director | 1 | $0 | $0 | $0 | $0 |
| Jimmy Tickey | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Pagliaro Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Bentlage | Director | 1 | $0 | $0 | $0 | $0 |
| Keenan Carey | Director | 1 | $0 | $0 | $0 | $0 |
| Linda Welch | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Serra | Director | 1 | $0 | $0 | $0 | $0 |
| Matt Olival | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Deleon | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Healey | Director | 1 | $0 | $0 | $0 | $0 |
| Nicholas Dapaz | Director | 1 | $0 | $0 | $0 | $0 |
| Pat Knott | Director | 1 | $0 | $0 | $0 | $0 |
| Patrick Carey | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Lesko | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Baklik | Director | 1 | $0 | $0 | $0 | $0 |
| Vincent Luzietti | Director | 1 | $0 | $0 | $0 | $0 |
Brendan Carey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Marcucio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carlo Sarmiento
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Murcko
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Condon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Stroman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dominick Thomas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fredrick Serra
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Lane
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Champagne
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Radtke
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jimmy Tickey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Pagliaro Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Bentlage
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keenan Carey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Welch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Serra
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Olival
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Deleon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Healey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Dapaz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Knott
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Carey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Lesko
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Baklik
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Luzietti
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0