- Revenue 2024
- $10,415,135
- Expenses 2024
- $10,404,314
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F200
- Classification
- 1000
- Street
- 1016 CLEMMONS ST STE 300
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.
-
James McInnis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff White
Chairman/Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Taplett
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Erskine Rogers III
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eric Seymour
Vice Chairman/Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Gary Frechette
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sallyann Mohler
Member
- Total calculated
- $0
- Hours/week
- 1
-
Maryann Pascarella
Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Combs
Member/Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John Fowler
President/CEO
- Total calculated
- $314,740
- From this org
- $258,421
- From related orgs
- $0
- Other
- $56,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,929
- Bonus
- $65,492
- Other
- $0
- Deferred
- $46,835
- Nontaxable benefits
- $9,484
- Filer's total
- $314,740
-
Carol Fiddis
COO
- Total calculated
- $158,105
- From this org
- $130,110
- From related orgs
- $0
- Other
- $27,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,510
- Bonus
- $9,600
- Other
- $0
- Deferred
- $20,977
- Nontaxable benefits
- $7,018
- Filer's total
- $158,105
-
Scott Sherman
CFO
- Total calculated
- $146,668
- From this org
- $118,513
- From related orgs
- $0
- Other
- $28,155
- Hours/week
- 40
-
James Jay Flicker
Chief of Staff
- Total calculated
- $141,577
- From this org
- $114,175
- From related orgs
- $0
- Other
- $27,402
- 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. 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
- $10,415,135
- Expenses
- $10,404,314
- Contributions
- $9,992,079
- Grants paid
- $0
-
2023
- Revenue
- $11,548,496
- Expenses
- $11,079,514
- Contributions
- $11,188,979
- Grants paid
- $0
-
2022
- Revenue
- $10,558,179
- Expenses
- $9,857,655
- Contributions
- $10,325,387
- Grants paid
- $0
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
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
-
2024 TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
-
2023 TO PROVIDE SERVICES RELATED TO THEIR CHARITABLE PURPOSE.
-
TOWN OF PALM BEACH UNITED WAY INC
$213,000
2024 Grants to support program operations
-
TOWN OF PALM BEACH UNITED WAY INC
$203,000
2023 Grants to support program operations
-
TOWN OF PALM BEACH UNITED WAY INC
$193,200
2022 Grants to support program operation
-
2022 HAYSLIP TREATMENT CE
-
2024 NORMAN C. HAYSLIP TREATMENT CENTER
-
2023 NORMAN TREATMENT CEN
-
UNITED WAY OF MARTIN COUNTY INC
$20,300
2023 RESIDENTIAL TREATMENT YOUTH SUBSTANCE ABUSE PROGRAM
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
Listed as of 10 September 2026, under deductibility PC.
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.