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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.1M
Program Spending
84%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$5.1M
Total Assets
$15.7M
Total Liabilities
▼$832.2K
Net Assets
$14.9M
Officer Compensation
→$138.3K
Other Salaries
$2.1M
Investment Income
$85.5K
Fundraising
▼$588.6K
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 | $5.1M | $2.2M | $5.1M | $15.7M | $14.9M |
| 2023IRS e-File | $5.9M | $2.4M | $5M | $15.8M | $14.7M |
| 2022 | $3.7M | $756.9K | $4.4M | $14.5M | $13.6M |
| 2021 | $4.2M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Melissa E Kojancie | CEO | 40 | $115.5K | $0 | $22.7K | $138.3K |
| Jeffrey E Beach | Chairman | 1 | $0 | $0 | $0 | $0 |
| Paul Wojcik | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Matthew Glass | Secretary | 1 | $0 | $0 | $0 | $0 |
Melissa E Kojancie
CEO
$138.3K
Hrs/Wk
40
Compensation
$115.5K
Related Orgs
$0
Other
$22.7K
Jeffrey E Beach
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Wojcik
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Glass
Secretary
$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 |
|---|---|---|---|---|---|---|
| Brian Waugaman | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Howard Levin | Director | 1 | $0 | $0 | $0 | $0 |
| Jane Earll | Director | 1 | $0 | $0 | $0 | $0 |
| John Fette | Director | 1 | $0 | $0 | $0 | $0 |
| John Hilbert | Director | 1 | $0 | $0 | $0 | $0 |
| Kate Philips | Director | 1 |
Brian Waugaman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Howard Levin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Earll
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $3.9M |
| $15.5M |
| $14.4M |
| 2020 | $5.5M | $3.9M | $3.4M | $14.7M | $13.9M |
| 2019 | $6M | $3.5M | $3.9M | $13.3M | $11.7M |
| 2018 | $5.2M | $2.8M | $3.9M | $10.3M | $9.4M |
| 2017 | $4M | $1.5M | $4M | $9.2M | $8.1M |
| 2016 | $3.2M | $699.7K | $4.2M | $8.6M | $8.1M |
| 2015 | $3.5M | $807.6K | $3.9M | $9.4M | $9.1M |
| 2014 | $3.2M | $857.9K | $3.4M | $10.2M | $9.5M |
| 2013 | $2.8M | $524.1K | $3.4M | $10.1M | $9.7M |
| 2012 | $3M | $650.7K | $3.3M | $10.6M | $10.2M |
| 2011 | $2.8M | $513.8K | $3.2M | $10.9M | $10.5M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kurt Duska | Director | 1 | $0 | $0 | $0 | $0 |
| Matt Harris | Director | 1 | $0 | $0 | $0 | $0 |
| Nancy Dolan | Director | 1 | $0 | $0 | $0 | $0 |
| Robert G Ferrier | Director | 1 | $0 | $0 | $0 | $0 |
| Sharon L Knoll | Director | 1 | $0 | $0 | $0 | $0 |
John Fette
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hilbert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kate Philips
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kurt Duska
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Harris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Dolan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert G Ferrier
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon L Knoll
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0