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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.3M
Program Spending
90%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$4.4M
Total Assets
$1.9M
Total Liabilities
▼$547.8K
Net Assets
$1.4M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$52K
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 | $4.3M | $3.7M | $4.4M | $1.9M | $1.4M |
| 2022 | $3.7M | $3.2M | $3.5M | $1.8M | $1.5M |
| 2021 | $3.1M | $2.7M | $3.1M | $1.4M | $1.2M |
| 2020 | $2.9M | $2.5M | $3M |
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 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 |
|---|
| James Rooker | CEO | 40 | $0 | $146.8K | $0 | $146.8K |
| Suzanne Moore | President | 1 | $0 | $0 | $0 | $0 |
| Eric Glohr | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jacqueline Mullen | Vice President | 1 | $0 | $0 | $0 | $0 |
James Rooker
CEO
$146.8K
Hrs/Wk
40
Compensation
$0
Related Orgs
$146.8K
Other
$0
Suzanne Moore
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Glohr
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacqueline Mullen
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kathleen Hockey | Program Officer | 40 | $0 | $117.7K | $0 | $117.7K |
| Nicole Krauss | CFO | 40 | $0 | $94.2K | $0 | $94.2K |
Kathleen Hockey
Program Officer
$117.7K
Hrs/Wk
40
Compensation
$0
Related Orgs
$117.7K
Other
$0
Nicole Krauss
CFO
$94.2K
Hrs/Wk
40
Compensation
$0
Related Orgs
$94.2K
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Kidd | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Winkler-Swanson | Director | 1 | $0 | $0 | $0 | $0 |
David Kidd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Winkler-Swanson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.5M |
| $1.3M |
| 2019 | $3.2M | $2.7M | $3M | $1.6M | $1.3M |
| 2018 | $3.3M | $2.9M | $3M | $1.4M | $1.2M |
| 2017 | $3M | $2.6M | $2.8M | $1.1M | $832.3K |
| 2016 | $3.2M | $2.9M | $3.1M | $1M | $645.9K |
| 2015 | $4M | $3.5M | $4.1M | $1.1M | $507.4K |
| 2014 | $4.9M | $4.2M | $5.2M | $1.3M | $676K |
| 2013 | $5.2M | $4.4M | $5.4M | $1.7M | $982.3K |
| 2012 | $5M | $4.5M | $5M | $1.7M | $1.4M |
| 2011 | $5M | $0 | $4.9M | $1.6M | $1.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |