- Revenue 2024
- $1,180,227
- Expenses 2024
- $597,777
Program services were 40.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T110
- Classification
- 1000
- Street
- 6350 MAIN ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
COURTNEY HUNTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE COLLINS-SCHWINGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EVAN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MEREDITH R DUQUIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LYDIA BEEBE SAFULKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD ARCARA
DIRECTOR - CHAIR NVA/GWLV AGENCY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SCOTT DEMPSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA SLIWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYNE DEFRANCO
PRESIDENT & CEO
- Total calculated
- $231,350
- From this org
- $0
- From related orgs
- $205,315
- Other
- $26,035
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $205,315 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,779 related
- Nontaxable benefits
- $0 + $18,256 related
- Filer's total
- $0 + $231,350 related
-
PATRICIA O'CONNOR
CFO
- Total calculated
- $158,982
- From this org
- $0
- From related orgs
- $137,417
- Other
- $21,565
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $137,417 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,688 related
- Nontaxable benefits
- $0 + $15,877 related
- Filer's total
- $0 + $158,982 related
-
GARY ROULEAU
VP FOUNDATION
- Total calculated
- $99,028
- From this org
- $0
- From related orgs
- $90,207
- Other
- $8,821
- Hours/week
- 19 + 18.5 related
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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,180,227
- Expenses
- $597,777
- Contributions
- $709,111
- Grants paid
- $240,246
-
2023
- Revenue
- $1,222,375
- Expenses
- $817,120
- Contributions
- $874,925
- Grants paid
- $495,532
-
2022
- Revenue
- $866,057
- Expenses
- $567,886
- Contributions
- $703,351
- Grants paid
- $251,394
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$293,202
2023 FINANCIAL SUPPORT TO ASSIST IN FULFILLING ITS MISSION
-
$157,082
2022 FINANCIAL SUPPORT TO ASSIST IN FULFILLING ITS MISSION
-
$82,000
2023 FINANCIAL SUPPORT TO ASSIST IN FULFILLING ITS MISSION
-
$78,600
2024 FINANCIAL SUPPORT TO ASSIST IN FULFILLING ITS MISSION
-
$40,971
2024 FINANCIAL SUPPORT TO ASSIST IN FULFILLING ITS MISSION
-
2023 SUPPORT TO ASSIST IN FULFILLING ITS MISSION
-
2022 SUPPORT TO ASSIST IN FULFILLING ITS MISSION
-
2024 SUPPORT TO ASSIST IN FULFILLING ITS MISSION
Grants received
-
DAVE THOMAS FOUNDATION FOR ADOPTION
$550,000
2024 WENDY'S WONDERFUL KIDS GRANT
-
2022 UNRESTRICTED USE; DISTRIBUTION; FOR CAPITAL IMPROVEMENTS ONLY; CRITICAL SAFETY AND SECURITY UPGRADES FOR GATEWAY LONGVIEW; IN MEMORY OF
-
2024 CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
-
2023 CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
-
DAVE THOMAS FOUNDATION FOR ADOPTION
$225,000
2022 WENDY'S WONDERFUL KIDS GRANTS
-
DAVE THOMAS FOUNDATION FOR ADOPTION
$225,000
2023 WENDY'S WONDERFUL KIDS GRANTS
-
2022 GRANT
-
$5,750
2024 SOCIAL SERVICES & COMMUNITY ASSISTANCE
-
2022 SPONSORSHIP
-
2023 SPONSORSHIP
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · PROVIDES SUPPORT, EDUCATION & HOUSING FOR YOUTH WITH BEHAVORIAL CHALLENGES · NY
-
501(C)(3) · PROVIDE SUPPORT FOR FINANCE, HUMAN RESOURCES, INFORMATION TECHNOLOGY · NY
Declared as related by
-
On its 2024 return
-
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.