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Knowledge Management Associates

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.9M (2023)

Expenses
$1.96M (2023)

Total Assets
$863k (2023)

Total Liabilities
$92.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,898,406
Expenses
$1,957,004
Net Income
-$58,598
Net Assets
$770,505
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,888,102
99.5%
Interest Revenue $9,809
0.5%
Dividends $0
Sales of Assets $495
0.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,864,237
95.3%
Compensation of Officers* $197,095
10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $863,123
Total Liabilities $92,618
Net Assets $770,505
Compensation
Key Employees and Officers Compensation Other
Scott Miniea (Executive Director) $88,009 $8,860
Allison Schwent (Member) $77,054 $11,561
Randy Rodgers (Member) $6,589 $3,183
Carol Beahan (Member) $1,839 $0
Tami Benus (Secretary/ Treasurer) $0 $0
Steve Calloway (Vice President) $0 $0
Josh Oxenhandler (Member) $0 $0
Julia Vargas (President) $0 $0
Jason Kane (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,995,596
Expenses
$1,859,676
Net Income
$135,920
Net Assets
$822,285
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,990,181
99.7%
Interest Revenue $3,935
0.2%
Dividends $0
Sales of Assets $1,480
0.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,851,175
99.5%
Compensation of Officers* $198,569
10.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $978,031
Total Liabilities $155,746
Net Assets $822,285
Compensation
Key Employees and Officers Compensation Other
Scott Miniea (Executive Director) $86,754 $19,502
Allison Schwent (Member) $71,972 $9,420
Randy Rodgers (Member) $6,741 $2,703
Carol Beahan (Member) $1,478 $0
Tami Benus (Member) $0 $0
Steve Calloway (Member) $0 $0
Josh Oxenhandler (Member) $0 $0
Julia Vargas (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,058,753
Expenses
$1,685,726
Net Income
$373,027
Net Assets
$719,301
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,055,475
99.8%
Interest Revenue $1,037
0.1%
Dividends $0
Sales of Assets $948
0.0%
Other Income $1,293
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,681,037
99.7%
Compensation of Officers* $129,902
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $830,656
Total Liabilities $111,355
Net Assets $719,301
Compensation
Key Employees and Officers Compensation Other
Scott Miniea (Executive Director) $78,679 $0
Allison Schwent (Member) $43,204 $0
Carol Beahan (Member) $4,208 $0
Randy Rodgers (Member) $3,811 $0
Tami Benus (Member) $0 $0
Steve Calloway (Member) $0 $0
Josh Oxenhandler (Member) $0 $0
Julia Vargas (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,760,176
Expenses
$1,591,880
Net Income
$168,296
Net Assets
$346,274
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,733,191
98.5%
Interest Revenue $247
0.0%
Dividends $0
Sales of Assets $0
Other Income $26,738
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,591,880
100%
Compensation of Officers* $94,757
6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $634,149
Total Liabilities $287,875
Net Assets $346,274
Compensation
Key Employees and Officers Compensation Other
Scott Miniea (President) $73,315 $0
Allsion Schwent (Member) $67,291 $0
Randy Rodgers (Member) $9,924 $0
Carol Beahan (Member) $2,768 $0
Richard Royer (Past President) $0 $0
Michael Levinger (Past Member) $0 $0
Tami Benus (Member) $0 $0
Steve Calloway (Member) $0 $0
Josh Oxenhandler (Member) $0 $0
Julia Vargas (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,668,878
Expenses
$1,538,322
Net Income
$130,556
Net Assets
$576,421
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,668,854
100.0%
Interest Revenue $24
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,536,718
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $642,865
Total Liabilities $66,444
Net Assets $576,421
Compensation
Key Employees and Officers Compensation Other
Richard Royer (President) $0 $0
Scott Miniea (Vice President) $0 $0
Michael Levinger (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,814,503
Expenses
$1,701,822
Net Income
$112,681
Net Assets
$445,865
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,814,466
100.0%
Interest Revenue $37
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,701,822
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $486,842
Total Liabilities $40,977
Net Assets $445,865
Compensation
Key Employees and Officers Compensation Other
Richard Royer (President) $0 $0
Carol Breahan (Vice President) $0 $0
Michael Levinger (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,972,765
Expenses
$1,897,625
Net Income
$75,140
Net Assets
$333,184
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,972,651
100.0%
Interest Revenue $114
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,897,625
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $374,921
Total Liabilities $41,737
Net Assets $333,184
Compensation
Key Employees and Officers Compensation Other
Richard Royer (President) $0 $0
Carol Beahan (Vice President) $0 $0
Joel Kaplan (Secretary/Treasuer) $0 $0
Michael Levinger (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,110,234
Expenses
$1,636,858
Net Income
$473,376
Net Assets
$258,044
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,110,179
100.0%
Interest Revenue $55
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,636,858
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $403,725
Total Liabilities $145,681
Net Assets $258,044
Compensation
Key Employees and Officers Compensation Other
Richard Royer (President) $0 $0
Brian Bowles (Vice President) $0 $0
Joel Kaplan (Secretary/Treasuer) $0 $0
Michael Levinger (Member) $0 $0
Susan Taylor (Former President) $0 $0
Patrick Mills (Former Secretary/Treasuer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$948,240
Expenses
$1,207,579
Net Income
-$259,339
Net Assets
-$215,332
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $948,219
100.0%
Interest Revenue $21
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,207,579
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $334,580
Total Liabilities $549,912
Net Assets -$215,332
Compensation
Key Employees and Officers Compensation Other
Susan G Taylor (President) $0 $0
Patrick J Mills (Vice President) $0 $0
Brian Bowles (Secretary/Treasuer) $0 $0
Rick Royer (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$261,423
Expenses
$266,018
Net Income
-$4,595
Net Assets
$44,006
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $261,396
100.0%
Interest Revenue $27
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $266,018
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $90,920
Total Liabilities $46,914
Net Assets $44,006
Compensation
Key Employees and Officers Compensation Other
Susan G Taylor (President) $0 $0
Patrick J Mills (Vice President) $0 $0
Brian Bowles (Secretary/Treasuer) $0 $0
Rick Royer (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$158,215
Expenses
$131,733
Net Income
$26,482
Net Assets
$48,602
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $158,206
100.0%
Interest Revenue $9
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $131,733
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $51,661
Total Liabilities $3,059
Net Assets $48,602
Compensation
Key Employees and Officers Compensation Other
Susan G Taylor (President) $0 $0
Patrick J Mills (Vice President) $0 $0
Brian Bowles (Secretary/Treasuer) $0 $0
Rick Royer (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,654
Expenses
$65,454
Net Income
-$8,800
Net Assets
$22,120
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $56,643
100.0%
Interest Revenue $11
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $65,454
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,608
Total Liabilities $488
Net Assets $22,120

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,842
Expenses
$22,796
Net Income
-$6,954
Net Assets
$30,920
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,813
99.8%
Interest Revenue $29
0.2%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,796
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $31,885
Total Liabilities $965
Net Assets $30,920

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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