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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$655.9K
Program Spending
94%
of total expenses go to program services
Total Contributions
$645.3K
Total Expenses
▼$626.1K
Total Assets
$503.6K
Total Liabilities
▼$92.5K
Net Assets
$411K
Officer Compensation
→$98.6K
Other Salaries
$52K
Investment Income
$0
Fundraising
▼$18.5K
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 | $655.9K | $645.3K | $626.1K | $503.6K | $411K |
| 2022 | $441.1K | $429.5K | $431.6K | $447.8K | $320.1K |
| 2021 | $404K | $374.3K | $379.4K | $391.2K | $310.5K |
| 2020 | $431.4K | $428.6K |
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 | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Mark Ely | Executive Dir. | 50 | $89.3K | $0 | $0 | $89.3K |
| Jerry Bucholz | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Bill Mistretta | President | 3 | $0 | $0 | $0 | $0 |
| Lynne Kendig | Secretary | 2 | $0 | $0 | $0 | $0 |
Mark Ely
Executive Dir.
$89.3K
Hrs/Wk
50
Compensation
$89.3K
Related Orgs
$0
Other
$0
Jerry Bucholz
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Mistretta
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lynne Kendig
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Charlie Bouchard | Director | 1 | $0 | $0 | $0 | $0 |
| Janie Williams | Director | 10 | $9,314 | $0 | $0 | $9,314 |
| Ken Fong | Director | 1 | $0 | $0 | $0 | $0 |
| Laura Richards | Director | 30 | $0 | $0 | $0 | $0 |
| Mary Sue Alexander | Director | 5 | $0 | $0 | $0 | $0 |
| Richard Ely | Director |
Charlie Bouchard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janie Williams
Director
$9,314
Hrs/Wk
10
Compensation
$9,314
Related Orgs
$0
Other
$0
Ken Fong
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $431.8K |
| $343.2K |
| $258.1K |
| 2019 | $520.8K | $510.9K | $514.4K | $284.1K | $256K |
| 2018 | $570.4K | $559.7K | $520.2K | $249.8K | $249.5K |
| 2017 | $546.3K | $544.2K | $556.7K | $198.3K | $198.1K |
| 2016 | $532.9K | $531.1K | $443.9K | $201.8K | $201.5K |
| 2015 | $382.4K | $381K | $444.1K | $113.7K | $109.7K |
| 2014 | $470.1K | $468.9K | $493.4K | $177.9K | $173.8K |
| 2013 | $453.5K | $453.5K | $403.5K | $185.8K | $182.3K |
| 2012 | $542.2K | $542.2K | $561.7K | $141.1K | $137.2K |
| 2011 | $520.8K | $520.8K | $408K | $160.5K | $156.7K |
| 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-EZ | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Laura Richards
Director
$0
Hrs/Wk
30
Compensation
$0
Related Orgs
$0
Other
$0
Mary Sue Alexander
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Ely
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0