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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.1M
Program Spending
58%
of total expenses go to program services
Total Contributions
$4.1M
Total Expenses
▼$4.5M
Total Assets
$11.9M
Total Liabilities
▼$194.9K
Net Assets
$11.7M
Officer Compensation
→$162.2K
Other Salaries
$2.5M
Investment Income
$17.5K
Fundraising
▼$0
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 | CompensationReportable compensation paid directly by this organization, as reported on IRS Form 990 Part VII, Column D. | Related OrgsReportable compensation from related organizations (subsidiaries, affiliates, or associated entities), as reported on IRS Form 990 Part VII, Column E. | OtherOther compensation including deferred compensation, nontaxable benefits, and expense account allowances, as reported on IRS Form 990 Part VII, Column F. |
|---|
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 | $4.1M | $4.1M | $4.5M | $11.9M | $11.7M |
| 2023 | $4.1M | $4M | $3.7M | $12M | $11.9M |
| 2022 | $3.3M | $3.3M | $3.3M | $11.2M | $11.1M |
| 2021 | $3.1M | $3M | $3.1M |
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
| TotalSum of all compensation: direct from organization + related organizations + other compensation. |
|---|
| Jeffrey Baldwin | CEO - Retired Dec 2024 | 50 | $136.5K | $0 | $25.7K | $162.2K |
| Lori Todd | President | 3 | $0 | $0 | $0 | $0 |
| John Donatiello | Co-chair Vice President | 3 | $0 | $0 | $0 | $0 |
| Roberta Kelzer | Co-chair Vice President | 3 | $0 | $0 | $0 | $0 |
| Dan Pratter | Treasurer | 3 | $0 | $0 | $0 | $0 |
Jeffrey Baldwin
CEO - Retired Dec 2024
$162.2K
Hrs/Wk
50
Compensation
$136.5K
Related Orgs
$0
Other
$25.7K
Lori Todd
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
John Donatiello
Co-chair Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Roberta Kelzer
Co-chair Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dan Pratter
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | CompensationReportable compensation paid directly by this organization, as reported on IRS Form 990 Part VII, Column D. | Related OrgsReportable compensation from related organizations (subsidiaries, affiliates, or associated entities), as reported on IRS Form 990 Part VII, Column E. | OtherOther compensation including deferred compensation, nontaxable benefits, and expense account allowances, as reported on IRS Form 990 Part VII, Column F. | TotalSum of all compensation: direct from organization + related organizations + other compensation. |
|---|---|---|---|---|---|---|
| Andy Williams | Director | 3 | $0 | $0 | $0 | $0 |
| Bill Pfrommer | Director | 3 | $0 | $0 | $0 | $0 |
| Brian Dorsey | Director | 3 | $0 | $0 | $0 | $0 |
| Cory Grass | Director | 3 | $0 | $0 | $0 | $0 |
| Dave Mann | Director | 3 | $0 | $0 | $0 | $0 |
| David Hays | Director | 3 |
Andy Williams
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Bill Pfrommer
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Brian Dorsey
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $11.6M |
| $11.3M |
| 2020 | $2.9M | $3.1M | $2.4M | $11.4M | $11.1M |
| 2019 | $3.5M | $3.6M | $2.6M | $10.8M | $10.6M |
| 2018 | $7.2M | $7.2M | $2.1M | $10.6M | $9.6M |
| 2017 | $3.2M | $3.1M | $1.6M | $6.5M | $4.5M |
| 2016 | $2.9M | $2.8M | $1.5M | $3.1M | $3M |
| 2015 | $1.4M | $1.3M | $1.2M | $1.7M | $1.5M |
| 2014 | $1.9M | $1.9M | $1.1M | $1.4M | $1.4M |
| 2013 | $1.2M | $943.7K | $998.9K | $656K | $597.4K |
| 2012 | $840.8K | $620.5K | $864.4K | $440.7K | $340.7K |
| 2011 | $774K | $589.9K | $763.1K | $479.1K | $359.3K |
| 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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Dawn Black | Director | 3 | $0 | $0 | $0 | $0 |
| Erik Coyne | Director | 3 | $0 | $0 | $0 | $0 |
| Fabian House | Director | 3 | $0 | $0 | $0 | $0 |
| Garth Goodlett | Director | 3 | $0 | $0 | $0 | $0 |
| Hannah Armstrong | Director | 3 | $0 | $0 | $0 | $0 |
| Jamie Morris | Director | 3 | $0 | $0 | $0 | $0 |
| Jen Goins | Director | 3 | $0 | $0 | $0 | $0 |
| Kari Costello | Director | 3 | $0 | $0 | $0 | $0 |
| Madalyn Mckenney | Director | 3 | $0 | $0 | $0 | $0 |
| Mattie White | Director | 3 | $0 | $0 | $0 | $0 |
| Megan Paramenter | Director | 3 | $0 | $0 | $0 | $0 |
| Michele Haltom | Director | 3 | $0 | $0 | $0 | $0 |
| Noel Hanson | Director | 3 | $0 | $0 | $0 | $0 |
| Susan Rudd | Director | 3 | $0 | $0 | $0 | $0 |
| Valerie Norris | Director | 3 | $0 | $0 | $0 | $0 |
Cory Grass
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dave Mann
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
David Hays
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Black
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Erik Coyne
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Fabian House
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Garth Goodlett
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Hannah Armstrong
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Morris
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jen Goins
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kari Costello
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Madalyn Mckenney
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mattie White
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Megan Paramenter
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michele Haltom
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Noel Hanson
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Susan Rudd
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Norris
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0