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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.8M
Program Spending
96%
of total expenses go to program services
Total Contributions
$727.3K
Total Expenses
▼$6.3M
Total Assets
$3.7M
Total Liabilities
▼$2.5M
Net Assets
$1.3M
Officer Compensation
→$264.1K
Other Salaries
$383.9K
Investment Income
$8,322
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 | $6.8M | $727.3K | $6.3M | $3.7M | $1.3M |
| 2023 | $1.8M | $399.7K | $2.1M | $1.9M | $827.7K |
| 2022 | $2.6M | $2.1M | $2.7M | $1.9M | $1.2M |
| 2021 | $1.1M | $617.6K |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Michael Rees | CEO | 12 | $149K | $0 | $0 | $149K |
| Susan Rees | COO | 40 | $115.1K | $0 | $0 | $115.1K |
| Mark Mills | Chairman | 4 | $0 | $0 | $0 | $0 |
| Nicholas Rediger | Treasurer | 4 | $0 | $0 | $0 | $0 |
Michael Rees
CEO
$149K
Hrs/Wk
12
Compensation
$149K
Related Orgs
$0
Other
$0
Susan Rees
COO
$115.1K
Hrs/Wk
40
Compensation
$115.1K
Related Orgs
$0
Other
$0
Mark Mills
Chairman
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Rediger
Treasurer
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Anne Kaplan | Director | 1 | $0 | $0 | $0 | $0 |
| David White Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Shapiro | Director | 1 | $0 | $0 | $0 | $0 |
| Kati Mcdougle | Director | 1 | $0 | $0 | $0 | $0 |
| William Mccreary | Director | 1 | $0 | $0 | $0 | $0 |
Anne Kaplan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David White Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Shapiro
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $2.4M |
| $1.2M |
| 2020 | $2.7M | $2.5M | $1.1M | $2.5M | $1.9M |
| 2019 | $313.7K | $203.4K | $430.3K | $993.3K | $293.9K |
| 2018 | $543.6K | $427.8K | $646.2K | $1M | $410.5K |
| 2017 | $358.2K | $139.9K | $553.8K | $634.6K | $513.1K |
| 2016 | $662.5K | $383.2K | $447.2K | $1.1M | $708.6K |
| 2015 | $655K | $494.8K | $549.6K | $1.4M | $493.3K |
| 2014 | $691.9K | $691.9K | $506.1K | $405.4K | $387.9K |
| 2013 | $430.5K | $430.5K | $447.5K | $202.1K | $202.1K |
| 2012 | $314.3K | $321.9K | $296K | $219K | $219K |
| 2011 | $191.7K | $209.4K | $165.7K | $200.8K | $200.8K |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
Kati Mcdougle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Mccreary
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0