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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.8M
Program Spending
56%
of total expenses go to program services
Total Contributions
$52.1K
Total Expenses
▼$997K
Total Assets
$30M
Total Liabilities
▼$832
Net Assets
$30M
Officer Compensation
→N/A
Other Salaries
$490K
Investment Income
$1.2M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$10K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| National Endowment for the Arts | TO SUPPORT "AFTER SCHOOL ARTS." | $10K | FY2013 | Oct 2012 – May 2013 |
National Endowment for the Arts
$10K
TO SUPPORT "AFTER SCHOOL ARTS."
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.8M | $52.1K | $997K | $30M | $30M |
| 2022 | $2.6M | $133.2K | $795.5K | $23.4M | $23.4M |
| 2021 | $1.4M | $42.9K | $778.2K | $25.1M | $25M |
| 2020 | $1.3M | $130.5K | $861.3K |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alison Dubois | Director | — | $0 | $0 | $0 | $0 |
| David Esposito | President | 2.5 | $0 | $0 | $0 | $0 |
| Bill Mckee | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Michele Perelman | Secretary | 1.5 | $0 | $0 | $0 | $0 |
Alison Dubois
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
David Esposito
President
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Bill Mckee
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Perelman
Secretary
$0
Hrs/Wk
1.5
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 |
|---|---|---|---|---|---|---|
| Eugene Decaprio | Director | — | $0 | $0 | $0 | $0 |
| Jason Medure | Director | — | $0 | $0 | $0 | $0 |
| Kimberly B Koller-Jones | Executive Director | 40 | $105.1K | $0 | $0 | $105.1K |
| Maria Mckee | Vice President | 1 | $0 | $0 | $0 | $0 |
| Nicole Vitale | Director | — | $0 | $0 | $0 | $0 |
| Scott Stone | Director |
Eugene Decaprio
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jason Medure
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly B Koller-Jones
Executive Director
$105.1K
Hrs/Wk
40
Compensation
$105.1K
Related Orgs
$0
Other
$0
| $20.7M |
| $20.6M |
| 2019 | $1.9M | $24.2K | $884.8K | $20M | $20M |
| 2018 | $2M | $38.1K | $818.5K | $18.5M | $18.5M |
| 2017 | $1.8M | $39K | $790.7K | $16.7M | $16.7M |
| 2016 | $1.6M | $47.4K | $795.2K | $15M | $15M |
| 2015 | $4M | $193K | $900.2K | $14.3M | $14.2M |
| 2014 | $4.7M | $403.3K | $753.2K | $11.6M | $11.5M |
| 2013 | $1.1M | $144.9K | $521.9K | $7M | $7M |
| 2012 | $637.5K | $141.6K | $496K | $6.3M | $6.3M |
| 2011 | $553.6K | $85.3K | $456.5K | $6.1M | $6.1M |
| 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 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
Maria Mckee
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Vitale
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Scott Stone
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0