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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.1M
Program Spending
87%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$6.1M
Total Assets
$1.4M
Total Liabilities
▼$1.4M
Net Assets
-$43.5K
Officer Compensation
→$98.1K
Other Salaries
$2.5M
Investment Income
$18
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)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.7M | Yes | 2026-01-23 |
| 2024 | Clean | Unmodified (Clean) | $5.5M | Yes | 2024-11-15 |
| 2023 | Clean | Unmodified (Clean) | $5M | Yes | 2024-01-02 |
| 2022 | Clean | Unmodified (Clean) | $4.4M | Yes | 2022-12-06 |
| 2021 | Clean | Unmodified (Clean) | $4.4M | Yes | 2021-11-18 |
| 2020 | Clean | Unmodified (Clean) | $4.5M | Yes | 2020-11-10 |
| 2019 | Clean | Unmodified (Clean) | $2.2M | Yes | 2019-11-11 |
| 2018 | Clean | Unmodified (Clean) | $2M | Yes | 2018-12-04 |
| 2017 | Clean | Unmodified (Clean) | $1.9M | Yes | 2017-10-23 |
| 2016 | Clean | Unmodified (Clean) | $1.6M | Yes | 2016-11-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.1M | $0 | $6.1M | $1.4M | -$43.5K |
| 2022 | $5M | $4,979 | $5M | $1M | $44.4K |
| 2021 | $5.5M | $603K | $5M | $919.7K | $45.1K |
| 2020 | $5.4M | $0 | $4.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lisa Musselman | President/ceo | 10 | $0 | $173.2K | $37.2K | $210.3K |
| Michele Deeghan | CFO | 10 | $0 | $94.9K | $17.1K | $112.1K |
| Dr Janeen Sheehe | Chair | 1 | $0 | $0 | $0 | $0 |
| Rick Hoover | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Cassandra Blaney Esq | Secy/treas | 1 | $0 | $0 | $0 | $0 |
Lisa Musselman
President/ceo
$210.3K
Hrs/Wk
10
Compensation
$0
Related Orgs
$173.2K
Other
$37.2K
Michele Deeghan
CFO
$112.1K
Hrs/Wk
10
Compensation
$0
Related Orgs
$94.9K
Other
$17.1K
Dr Janeen Sheehe
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Hoover
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cassandra Blaney Esq
Secy/treas
$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 |
|---|---|---|---|---|---|---|
| Courtney Irvine | Icf Director | 38 | $78.7K | $0 | $16.8K | $95.5K |
| Doug Ulkins | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Alison Polly | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Bridgham | Director | 1 | $0 | $0 | $0 | $0 |
Courtney Irvine
Icf Director
$95.5K
Hrs/Wk
38
Compensation
$78.7K
Related Orgs
$0
Other
$16.8K
Doug Ulkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Alison Polly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| -$495.8K |
| 2019 | $4.5M | $0 | $4.9M | $979.3K | -$974.8K |
| 2018 | $4M | $0 | $4.2M | $918.5K | -$545K |
| 2017 | $3.9M | $1,132 | $3.9M | $970.4K | -$305.8K |
| 2016 | $4M | $3,249 | $3.9M | $826.7K | -$337K |
| 2015 | $3.9M | $93 | $3.8M | $1.5M | -$417.3K |
| 2014 | $3.6M | $85 | $3.7M | $938.1K | -$451.6K |
| 2013 | $3.6M | $45 | $3.7M | $1M | -$347.4K |
| 2012 | $3.6M | $128 | $3.5M | $800K | -$231K |
| 2011 | $3.5M | $642 | $3.5M | $644.7K | -$259.1K |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Mike Bridgham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0