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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7M
Program Spending
91%
of total expenses go to program services
Total Contributions
$134.7K
Total Expenses
▼$5.7M
Total Assets
$4M
Total Liabilities
▼$398.8K
Net Assets
$3.6M
Officer Compensation
→N/A
Other Salaries
$4.7M
Investment Income
$39.6K
Fundraising
▼$1,589
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $7M | $134.7K | $5.7M | $4M | $3.6M |
| 2023 | $5.6M | $161.9K | $4.9M | $2.6M | $2.3M |
| 2022 | $4.9M | $496.4K | $4.5M | $1.8M | $1.6M |
| 2021 | $3.8M | $2,288 | $4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kathleen Kochan | CEO | 40 | $131.6K | $0 | $0 | $131.6K |
| John Mellon | COO | 40 | $90.5K | $0 | $0 | $90.5K |
Kathleen Kochan
CEO
$131.6K
Hrs/Wk
40
Compensation
$131.6K
Related Orgs
$0
Other
$0
John Mellon
COO
$90.5K
Hrs/Wk
40
Compensation
$90.5K
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 |
|---|---|---|---|---|---|---|
| Colleen Mellon-Bunn Ba | President | — | $0 | $0 | $0 | $0 |
| Dave Kochan | Secretary | 40 | $61.8K | $0 | $0 | $61.8K |
| Ernie Conforti | Director | — | $0 | $0 | $0 | $0 |
| John Mackenzie Jd | Vice Preside | — | $0 | $0 | $0 | $0 |
| Michael Mellon | Director | — | $0 | $0 | $0 | $0 |
| Nicholas Mellon | Treasurer |
Colleen Mellon-Bunn Ba
President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dave Kochan
Secretary
$61.8K
Hrs/Wk
40
Compensation
$61.8K
Related Orgs
$0
Other
$0
Ernie Conforti
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $1M |
| 2020 | $3.7M | $111.7K | $4M | $1.9M | $1.3M |
| 2019 | $3.9M | $3,740 | $4.2M | $1.9M | $1.3M |
| 2018 | $4.9M | $0 | $5M | $2.3M | $1.5M |
| 2017 | $4.6M | $0 | $4.8M | $2.3M | $1.7M |
| 2016 | $3.9M | $0 | $4.5M | $1.8M | $1.3M |
| 2015 | $3.8M | $0 | $3.4M | $2M | $2M |
| 2014 | $3.8M | $0 | $3.7M | $2.6M | $2.6M |
| 2013 | $4.1M | $0 | $3.6M | $2.5M | $2.5M |
| 2012 | $3.6M | $0 | $3.2M | $2.2M | $2.1M |
| 2011 | $3.7M | $0 | $3.1M | $1.8M | $1.7M |
| 2010 | $2.9M | $0 | $2.4M | $1.1M | $1.1M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
John Mackenzie Jd
Vice Preside
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mellon
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Mellon
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0