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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.4M
Program Spending
79%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$2.8M
Total Assets
$10.2M
Total Liabilities
▼$7.3M
Net Assets
$2.9M
Officer Compensation
→$281.1K
Other Salaries
$753.6K
Investment Income
$273.2K
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 | 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 | $2.4M | $1.9M | $2.8M | $10.2M | $2.9M |
| 2022 | $3.1M | $141.2K | $3.3M | $7.6M | $2.7M |
| 2021 | $2.9M | $133.1K | $2.9M | $6.7M | $2.9M |
| 2020 | $2.9M | $240.5K | $2.6M |
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 |
|---|
| Robin Phillips | Chief Executive Officer | 40 | $139.4K | $0 | $21.3K | $160.7K |
| Misty O'Keefe | Chief Business Officer | 40 | $97.9K | $0 | $21.9K | $119.8K |
| Raja Mikkili | Vice-chair | 1.4 | $0 | $0 | $0 | $0 |
| Katie Mihok | Treasurer | 1.4 | $0 | $0 | $0 | $0 |
| Jennifer Simms | Secretary (thru 05/24) | 1.4 | $0 | $0 | $0 | $0 |
| Amy Jackson | Chair (thru 01/24)/secretary | 1.4 | $0 | $0 | $0 | $0 |
| Shannon Weber | Vice-chair (thru 01/24)/chair | 1.4 | $0 | $0 | $0 | $0 |
Robin Phillips
Chief Executive Officer
$160.7K
Hrs/Wk
40
Compensation
$139.4K
Related Orgs
$0
Other
$21.3K
Misty O'Keefe
Chief Business Officer
$119.8K
Hrs/Wk
40
Compensation
$97.9K
Related Orgs
$0
Other
$21.9K
Raja Mikkili
Vice-chair
$0
Hrs/Wk
1.4
Compensation
$0
Related Orgs
$0
Other
$0
Katie Mihok
Treasurer
$0
Hrs/Wk
1.4
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Simms
Secretary (thru 05/24)
$0
Hrs/Wk
1.4
Compensation
$0
Related Orgs
$0
Other
$0
Amy Jackson
Chair (thru 01/24)/secretary
$0
Hrs/Wk
1.4
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Weber
Vice-chair (thru 01/24)/chair
$0
Hrs/Wk
1.4
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 |
|---|---|---|---|---|---|---|
| Bryan Zimmer | Director | 0.7 | $0 | $0 | $0 | $0 |
| Keith Pickerel | Director | 0.7 | $0 | $0 | $0 | $0 |
| Michelle Heiliger | Director | 0.7 | $0 | $0 | $0 | $0 |
| Ray Mccarty | Director | 0.7 | $0 | $0 | $0 | $0 |
| Sara Wright | Director (thru 06/24) | 0.7 | $0 | $0 | $0 | $0 |
| Sean Hutto | Director |
Bryan Zimmer
Director
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Keith Pickerel
Director
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Heiliger
Director
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
| $6M |
| $2.8M |
| 2019 | $2.1M | $158K | $2M | $4.6M | $446.8K |
| 2018 | $2M | $257.4K | $2.1M | $4.5M | $354.1K |
| 2017 | $2.1M | $233.1K | $2.4M | $4.3M | $420.6K |
| 2016 | $2.4M | $490.8K | $2.4M | $4.6M | $678.1K |
| 2015 | $2.7M | $784.4K | $2.4M | $3.6M | $671K |
| 2014 | $2.1M | $311.9K | $2.2M | $2.5M | $364.5K |
| 2013 | $2.1M | $157.1K | $2.4M | $2.9M | $506.2K |
| 2012 | $3.2M | $141.1K | $3.3M | $3.9M | $722.9K |
| 2011 | $4.3M | $30K | $4.1M | $4.5M | $784.6K |
| 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 | — |
| 0.7 |
| $0 |
| $0 |
| $0 |
| $0 |
| Vivek Mehta | Director | 0.7 | $0 | $0 | $0 | $0 |
Ray Mccarty
Director
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Sara Wright
Director (thru 06/24)
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Sean Hutto
Director
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Vivek Mehta
Director
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0