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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.1M
Program Spending
72%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$1.8M
Total Assets
$4.9M
Total Liabilities
▼$585K
Net Assets
$4.3M
Officer Compensation
→$162K
Other Salaries
$814.2K
Investment Income
$112.1K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.1M | $1.4M | $1.8M | $4.9M | $4.3M |
| 2023 | $2.6M | $1.4M | $2.4M | $4.3M | $4M |
| 2022 | $3.3M | $1.5M | $2.7M | $4M | $3.7M |
| 2021 | $2.5M | $2M | $1.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Erin Hughes | CEO | 40 | $90.8K | $0 | $0 | $90.8K |
| Joan Jordan | CFO | 32 | $71.3K | $0 | $0 | $71.3K |
| Scott Gillis | Secretary | 1 | $0 | $0 | $0 | $0 |
Erin Hughes
CEO
$90.8K
Hrs/Wk
40
Compensation
$90.8K
Related Orgs
$0
Other
$0
Joan Jordan
CFO
$71.3K
Hrs/Wk
32
Compensation
$71.3K
Related Orgs
$0
Other
$0
Scott Gillis
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Heinlen | Chairman | 1 | $0 | $0 | $0 | $0 |
| Ross Peeters | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Reid | Director | 1 | $0 | $0 | $0 | $0 |
David Heinlen
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ross Peeters
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Reid
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.3M |
| $3.3M |
| 2020 | $2M | $1.4M | $1.6M | $3.4M | $2.3M |
| 2019 | $2M | $961.8K | $1.9M | $2.8M | $1.9M |
| 2018 | $2.1M | $1M | $2.1M | $2.1M | $1.8M |
| 2017 | $1.7M | $942.8K | $1.9M | $2.2M | $1.8M |
| 2016 | $1.8M | $809.5K | $1.4M | $2.2M | $1.9M |
| 2015 | $2.3M | $658.2K | $1.6M | $1.9M | $1.6M |
| 2014 | $1.4M | $527.7K | $1.1M | $1.7M | $872K |
| 2013 | $1.2M | $440.4K | $1M | $1.5M | $624.7K |
| 2012 | $1M | $348.3K | $1.2M | $1.4M | $480.9K |
| 2011 | $990.2K | $366.6K | $986.3K | $1.5M | $594.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |