- Revenue 2024
- $13,570,342
- Expenses 2024
- $19,749,367
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Street
- 1219 DUNN AVENUE
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.
-
MELISSA BURT DEVRIESE
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
PAUL SCHANDEL
CHAIR ELECT/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
ED DIMAYUGA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
DON SCIOTTO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY-ELLEN OTTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
HOLLY ZITZKA
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
JIM BAROCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERYL COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE GIANINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACI TRAMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROOSEVELT HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETE GAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY LEONHARDT LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA WEBSTER-DUBEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE WOHLFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY SCHUMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET HIGHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK WISNIENSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY JOHNSON
PRESIDENT AND CEO
- Total calculated
- $135,983
- From this org
- $127,637
- From related orgs
- $0
- Other
- $8,346
- Hours/week
- 40
-
MELISSA CHESLEY
VP AND CFO
- Total calculated
- $88,795
- From this org
- $80,512
- From related orgs
- $0
- Other
- $8,283
- Hours/week
- 40
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $13,570,342
- Expenses
- $19,749,367
- Contributions
- $6,351,117
- Grants paid
- $4,369,315
-
2023
- Revenue
- $14,190,953
- Expenses
- $15,253,140
- Contributions
- $7,264,555
- Grants paid
- $422,276
-
2022
- Revenue
- $15,167,642
- Expenses
- $13,767,822
- Contributions
- $8,557,633
- Grants paid
- $463,737
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
-
$343,581
2024 SEE PART IV SUPPLEMENTAL INFORMATION
-
$183,804
2022 PLAY SUBCONTRACTOR
-
$141,350
2023 PLAY SUBCONTRACTOR
-
$122,925
2023 PLAY SUBCONTRACTOR
-
$110,063
2022 PLAY SUBCONTRACTOR
-
2022 CFAB SUBCONTRACTOR
-
2023 CFAB SUBCONTRACTOR
-
$43,275
2023 PLAY SUBCONTRACTOR
-
$37,800
2022 CFAB SUBCONTRACTOR
-
$35,329
2023 CFAB SUBCONTRACTOR
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$502,543
2023 PROGRAM SUPPORT
-
2022 ARPA STABILIZATION GRANTS DEL PROGRAM, ARP SUPPLY BUILDING IMP GRANTS, TRAIN NEW TEACHERS
-
2023 UNRESTRICTED GENERAL SUPPORT
-
$55,419
2023 DISABILITY SERVICES
-
$51,485
2024 DISABILITY SERVICES
-
2023 ARPA STABILIZATION GRANTS DEL PROGRAM, ARP SUPPLY BUILDING IMP GRANTS, TRAIN NEW TEACHERS
-
2022 PROGRAM SUPPORT
-
$39,088
2025 Disability Services
-
2023 PROGRAM SUPPORT
-
2024 PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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
Not present in the most recent drop.
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.