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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.1M
Total Contributions
$6.8M
Total Expenses
▼$6.7M
Total Assets
$6.8M
Total Liabilities
▼$1.1M
Net Assets
$5.7M
Officer Compensation
→N/A
Other Salaries
$3.1M
Investment Income
$3,084
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$735.5K
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Justice | CULTURAL AND LINGUISTICALLY APPROPRIATE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT AND STALKING IN THE MOHAWK VALLEY | $258.5K | FY2010 | Oct 2009 – Sep 2011 |
| Department of Health and Human Services | SUPPLEMENTAL SERVICES FOR RECENTLY ARRIVED REFUGEES | $192.2K | FY2008 | Aug 2008 – Jan 2010 |
| Department of Health and Human Services | BURMESE/KAREN ETHNIC COMMUNITY SELF-HELP PROGRAM | $186.9K | FY2009 | Sep 2009 – Sep 2012 |
| Department of Homeland Security | CITIZENSHIP AND INTEGRATION DIRECT SERVICES GRANT PROGRAM | $97.8K | FY2011 | Oct 2010 – Sep 2011 |
Department of Justice
$258.5K
CULTURAL AND LINGUISTICALLY APPROPRIATE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT AND STALKING IN THE MOHAWK VALLEY
Department of Health and Human Services
$192.2K
SUPPLEMENTAL SERVICES FOR RECENTLY ARRIVED REFUGEES
Department of Health and Human Services
$186.9K
BURMESE/KAREN ETHNIC COMMUNITY SELF-HELP PROGRAM
Department of Homeland Security
$97.8K
CITIZENSHIP AND INTEGRATION DIRECT SERVICES GRANT PROGRAM
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
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ellen Kraly | President | 2 | $0 | $0 | $0 | $0 |
| Ibrahim Rosic | Vice President | 2 | $0 | $0 | $0 | $0 |
| Anita Mohr | Vice President | 2 | $0 | $0 | $0 | $0 |
| Todd Marshall | Secretary | 2 | $0 |
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $8.1M | $6.8M | $6.7M | $6.8M | $5.7M |
| 2023 | $6.4M | $5.2M | $5.4M | $5.3M | $4.3M |
| 2022 | $4.9M | $3.8M | $4M | $4.3M | $3.3M |
| 2021 | $3M | $2M | $2.8M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| $0 |
| $0 |
| $0 |
| John Howard | Treasurer | 2 | $0 | $0 | $0 | $0 |
Ellen Kraly
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ibrahim Rosic
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anita Mohr
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Todd Marshall
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Howard
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Shelly Callahan | Executive Director | 40 | $157.3K | $0 | $17.6K | $174.9K |
| Tracy Davis | Chief Operating Officer | 40 | $138.3K | $0 | $18.1K | $156.4K |
| Jennifer Vanwagoner | Director Of Strategic Initiatives | 40 | $113K | $0 | $8,312 | $121.3K |
| Zenna Monaghan | Director Of Finance | 40 | $102.1K | $0 | $7,351 | $109.4K |
Shelly Callahan
Executive Director
$174.9K
Hrs/Wk
40
Compensation
$157.3K
Related Orgs
$0
Other
$17.6K
Tracy Davis
Chief Operating Officer
$156.4K
Hrs/Wk
40
Compensation
$138.3K
Related Orgs
$0
Other
$18.1K
Jennifer Vanwagoner
Director Of Strategic Initiatives
$121.3K
Hrs/Wk
40
Compensation
$113K
Related Orgs
$0
Other
$8,312
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Azira Tabucic | Director | 2 | $0 | $0 | $0 | $0 |
| Bruce Daniels | Director | 2 | $0 | $0 | $0 | $0 |
| Christopher J Kalil | Director | 2 | $0 | $0 | $0 | $0 |
| Dina Radeljas | Director | 2 | $0 | $0 | $0 | $0 |
| Jennifer Boulanger | Director | 2 | $0 | $0 | $0 | $0 |
| Mark Caruana | Director | 2 | $0 | $0 | $0 | $0 |
| Robert W Dicks Jr | Director | 2 | $0 | $0 | $0 | $0 |
| Stephen Lockwood | Director | 2 | $0 | $0 | $0 | $0 |
Azira Tabucic
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Daniels
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christopher J Kalil
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.5M |
| $2.3M |
| 2020 | $2.5M | $1.6M | $2.3M | $3.3M | $2.1M |
| 2019 | $2.3M | $1.2M | $2.6M | $3.8M | $1.9M |
| 2018 | $2.4M | $1.5M | $2.4M | $2.7M | $455.8K |
| 2017 | $2.5M | $1.7M | $2.6M | $711.4K | $503.8K |
| 2016 | $2.5M | $1.7M | $2.4M | $854.1K | $616.6K |
| 2015 | $1.9M | $1.2M | $1.8M | $754.7K | $514.9K |
| 2014 | $2.1M | $1.5M | $2.4M | $639.2K | $416.3K |
| 2013 | $2.2M | $1.4M | $2.6M | $763.1K | $653K |
| 2012 | $3M | $2M | $2.8M | $1.1M | $982.6K |
| 2011 | $2.3M | $1.5M | $2.6M | $777.5K | $735.8K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data | PDF not yet published by IRS |
| 2015 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Zenna Monaghan
Director Of Finance
$109.4K
Hrs/Wk
40
Compensation
$102.1K
Related Orgs
$0
Other
$7,351
Dina Radeljas
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Boulanger
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Caruana
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert W Dicks Jr
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Lockwood
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0