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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.2M
Program Spending
83%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$3.9M
Total Assets
$9.6M
Total Liabilities
▼$2.9M
Net Assets
$6.7M
Officer Compensation
→$156K
Other Salaries
$2.2M
Investment Income
$110.2K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.2M | $2.3M | $3.9M | $9.6M | $6.7M |
| 2022 | $4.8M | $2.2M | $2.7M | $6.6M | $3.7M |
| 2021 | $2.7M | $843.9K | $2.1M | $4.3M | $1.6M |
| 2020 | $2.2M | $284.5K | $2.1M |
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 |
|---|
| Linda King | Clerk | 0.5 | $0 | $0 | $0 | $0 |
| Judith Gale | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Joseph Medendorp | Chairman Of Board | 1 | $0 | $0 | $0 | $0 |
| Amanda Turner | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| George Rideout Jr | Chair | 1 | $0 | $0 | $0 | $0 |
Linda King
Clerk
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Judith Gale
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Medendorp
Chairman Of Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amanda Turner
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Rideout Jr
Chair
$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 |
|---|---|---|---|---|---|---|
| Cynthia Wellman | Executive Director | 40 | $76.7K | $0 | $3,045 | $79.7K |
| Doug Sacra | Director | 0.5 | $0 | $0 | $0 | $0 |
| Elisabeth Gerdes | Principal | 40 | $76.7K | $0 | $3,045 | $79.8K |
Cynthia Wellman
Executive Director
$79.7K
Hrs/Wk
40
Compensation
$76.7K
Related Orgs
$0
Other
$3,045
Doug Sacra
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Elisabeth Gerdes
Principal
$79.8K
Hrs/Wk
40
Compensation
$76.7K
Related Orgs
$0
Other
$3,045
| $3.5M |
| $901.1K |
| 2019 | $2.1M | $171.7K | $2M | $1.3M | $798.6K |
| 2018 | $1.8M | $181.6K | $1.6M | $1.2M | $725.7K |
| 2017 | $1.3M | $194.2K | $1.1M | $917.4K | $543.3K |
| 2016 | $1.2M | $337.8K | $951.6K | $667.3K | $392K |
| 2015 | $847.1K | $121.3K | $843K | $396.6K | $182.4K |
| 2014 | $777.1K | $124.9K | $811.2K | $380.5K | $178.3K |
| 2013 | $679K | $163.5K | $662.7K | $447.1K | $212.3K |
| 2012 | $586.9K | $155.7K | $548.3K | $346.5K | $196.1K |
| 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 | — |
| 2010 | 990-EZ | — |