Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$598.8K
Program Spending
77%
of total expenses go to program services
Total Contributions
$448.7K
Total Expenses
▼$527.9K
Total Assets
$1.5M
Total Liabilities
▼$9,050
Net Assets
$1.5M
Officer Compensation
→$102K
Other Salaries
$255.8K
Investment Income
$107.9K
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 | $598.8K | $448.7K | $527.9K | $1.5M | $1.5M |
| 2023 | $638.1K | $456.2K | $530.5K | $1.4M | $1.4M |
| 2022 | $505.2K | $559.3K | $542.4K | $1.3M | $1.3M |
| 2021 | $667.5K | $560.3K |
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 |
|---|
| David Phelan | President, Board Member | 55 | $62K | $0 | $40K | $102K |
| Dawn Phelan | Secretary To Board, Ministry Exec, Assis Treas | 30 | $32.5K | $0 | $0 | $32.5K |
David Phelan
President, Board Member
$102K
Hrs/Wk
55
Compensation
$62K
Related Orgs
$0
Other
$40K
Dawn Phelan
Secretary To Board, Ministry Exec, Assis Treas
$32.5K
Hrs/Wk
30
Compensation
$32.5K
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 |
|---|---|---|---|---|---|---|
| Barry Lawson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dan Burrell | Chairman Of The Board | 2 | $0 | $0 | $0 | $0 |
| Dan Didonato | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dann Lemerand | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eddie Coakley | Board Member, Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Jerry Zucha | Board Member |
Barry Lawson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Burrell
Chairman Of The Board
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dan Didonato
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $348.3K |
| $1.3M |
| $1.3M |
| 2020 | $578.4K | $485.6K | $269.7K | $1M | $1M |
| 2019 | $429.5K | $325.3K | $308.1K | $705.9K | $703.3K |
| 2018 | $281.6K | $294.1K | $320.4K | $582K | $582K |
| 2017 | $483.8K | $414.5K | $341.4K | $620.7K | $620.8K |
| 2016 | $350.9K | $305.4K | $299.8K | $478.9K | $478.4K |
| 2015 | $333.1K | $323.1K | $282.2K | $427.8K | $427.3K |
| 2014 | $297.9K | $309.1K | $296.9K | $376.6K | $376.4K |
| 2013 | $261.1K | $246.2K | $279.7K | $375.6K | $375.4K |
| 2012 | $300.3K | $275.5K | $388.5K | $396K | $394K |
| 2011 | $376.9K | $344.7K | $323.8K | $482.5K | $482.2K |
| 2021 | 990 | DataIRS e-File |
| 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-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Whitehead | Board Member, Treasurer | 1 | $0 | $0 | $0 | $0 |
| Lisa Metcalf | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matt Moser | Board Member | 3 | $0 | $0 | $0 | $0 |
| Russell Lloyd | Founder, Board Member, Executive Consultant | 1 | $10.3K | $0 | $0 | $10.3K |
Dann Lemerand
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eddie Coakley
Board Member, Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Zucha
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Whitehead
Board Member, Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Metcalf
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Moser
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Russell Lloyd
Founder, Board Member, Executive Consultant
$10.3K
Hrs/Wk
1
Compensation
$10.3K
Related Orgs
$0
Other
$0