Totals
- Total revenue
- $4,987,575
- Total expenses
- $4,780,084
- Contributions and grants received
- $4,663,065
- Grants paid
- $0
- Program service revenue
- $288,147
- Investment income
- $417
- Other revenue
- $35,946
- Total assets, end of year
- $2,300,277
- Total liabilities, end of year
- $993,616
- Net assets or fund balances, end of year
- $1,306,661
- Program services expenses (Part IX)
- $4,063,071
- Management and general expenses
- $717,013
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,063,071
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,571,335
-
1f · All other contributions, gifts and grants
$91,730
-
2a · Program service revenue: Program Income
total $249,437 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Alliances
total $38,710 · unrelated business $0 · excluded $0
-
3 · Investment income
total $417 · unrelated business $0 · excluded $417
-
8a · Fundraising events: gross income
$39,232
-
8a · Fundraising events: contributions included on line 1c
$39,232
-
8b · Fundraising events: direct expenses
$3,286
-
8c · Net income from fundraising events
total $35,946 · unrelated business $0 · excluded $35,946
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,012,621 · program services $2,560,728 · management and general $451,893 · fundraising $0
-
9 · Other employee benefits
total $257,045 · program services $218,488 · management and general $38,557 · fundraising $0
-
10 · Payroll taxes
total $286,718 · program services $243,711 · management and general $43,007 · fundraising $0
-
11c · Fees: accounting
total $13,078 · program services $11,116 · management and general $1,962 · fundraising $0
-
11g · Fees: other
total $50,492 · program services $42,918 · management and general $7,574 · fundraising $0
-
13 · Office expenses
total $18,017 · program services $15,314 · management and general $2,703 · fundraising $0
-
16 · Occupancy
total $226,643 · program services $192,647 · management and general $33,996 · fundraising $0
-
17 · Travel
total $62,838 · program services $53,412 · management and general $9,426 · fundraising $0
-
19 · Conferences, conventions and meetings
total $29,365 · program services $24,960 · management and general $4,405 · fundraising $0
-
20 · Interest
total $14,012 · program services $11,910 · management and general $2,102 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $32,470 · program services $27,600 · management and general $4,870 · fundraising $0
-
24a · Other expenses: Program Costs
total $676,985 · program services $575,437 · management and general $101,548 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $99,800 · program services $84,830 · management and general $14,970 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $696,865 · end of year $719,716
-
4 · Accounts receivable
beginning of year $209,170 · end of year $411,805
-
10a · Land, buildings and equipment: cost or other basis
$1,573,544
-
10b · Land, buildings and equipment: accumulated depreciation
$405,178
-
10c · Land, buildings and equipment, net
beginning of year $1,200,836 · end of year $1,168,366
-
15 · Other assets
beginning of year $1,860 · end of year $390
-
17 · Accounts payable and accrued expenses
beginning of year $19,049 · end of year $59,703
-
23 · Secured mortgages and notes payable
beginning of year $598,466 · end of year $555,076
-
25 · Other liabilities
beginning of year $392,046 · end of year $378,837
-
27 · Net assets without donor restrictions
beginning of year $1,099,170 · end of year $1,306,661
Listed in Part VII
-
James Muller
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
DJ Wright
President
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Gerko
1st Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Johanna Ruberto
2nd Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Phelan
Chairman Emeritus
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Culton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Cavalchire
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Allison Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Chittenden
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David Culley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tara DiMilia
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Ondrak
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Slotterback
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Karen Widico
Chief Executive Officer
- Total calculated
- $221,677
- From this org
- $221,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $165,002
- Bonus
- $50,329
- Other
- $6,346
- Deferred
- $8,250
- Nontaxable benefits
- $0
- Filer's total
- $229,927
-
Nicoletta Camisa
Chief Financial Officer
- Total calculated
- $169,586
- From this org
- $169,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $121,280
- Bonus
- $48,306
- Other
- $0
- Deferred
- $5,000
- Nontaxable benefits
- $0
- Filer's total
- $174,586
-
Erin Cohen
Executive Director
- Total calculated
- $159,387
- From this org
- $159,387
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $108,594
- Bonus
- $50,460
- Other
- $333
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,387
-
Meghan Moore
Executive Director
- Total calculated
- $167,741
- From this org
- $167,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $111,577
- Bonus
- $55,888
- Other
- $276
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,741
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202622609349301022
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