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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.3M
Program Spending
87%
of total expenses go to program services
Total Contributions
$584K
Total Expenses
▼$4.4M
Total Assets
$7.3M
Total Liabilities
▼$3.7M
Net Assets
$3.6M
Officer Compensation
→$0
Other Salaries
$590.1K
Investment Income
$107.2K
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 | $4.3M | $584K | $4.4M | $7.3M | $3.6M |
| 2023 | $4.9M | $1.3M | $5.3M | $7.8M | $3.7M |
| 2022 | $5M | $1.7M | $5.3M | $7.6M | $4.1M |
| 2021 | $3.9M | $731.1K | $3.3M |
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 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 |
|---|
| Bill Whitfield | Chairman | 1 | $0 | $0 | $0 | $0 |
| Tim Vrabel | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Mary Conde | Secretary | 1 | $0 | $0 | $0 | $0 |
| Tracy Everwine | Executive Dir. | 40 | $0 | $0 | $0 | $0 |
Bill Whitfield
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Vrabel
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Conde
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Everwine
Executive Dir.
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Andrico Penick | Board Member | 1 | $0 | $0 | $0 | $0 |
| Calen Mceldowney | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dave Heng | Board Member | 1 | $0 | $0 | $0 | $0 |
| Hank Mou | Board Member | 1 | $0 | $0 | $0 | $0 |
| James Haas | Board Member | 1 | $0 | $0 | $0 | $0 |
| Janan New | Board Member | 1 |
Andrico Penick
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Calen Mceldowney
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Heng
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.7M |
| $4.4M |
| 2020 | $3.6M | $203.9K | $2.7M | $7.1M | $3.8M |
| 2019 | $4.6M | $2.6M | $1.7M | $3.6M | $3.2M |
| 2018 | $1.2M | $395.2K | $1.2M | $693K | $356.9K |
| 2017 | $852.1K | $30K | $930.5K | $383.9K | $367.9K |
| 2016 | $923.3K | $23.2K | $854.2K | $502.4K | $446.2K |
| 2015 | $550.7K | $8,000 | $679.3K | $431.8K | $380.1K |
| 2014 | $727.8K | $9,800 | $725K | $556.4K | $508.6K |
| 2013 | $730.9K | $0 | $581.7K | $552.8K | $505.8K |
| 2012 | $712.8K | $27.7K | $367.7K | $399.4K | $356.7K |
PDF not yet published by IRSView Filing → |
| 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 |
| $0 |
| $0 |
| $0 |
| $0 |
| Katherine Sofis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maureen Singleton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Pat Hanlon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Patricia Unterman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Phil Ginsburg | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rainier Koeners | Board Member | 1 | $0 | $0 | $0 | $0 |
Hank Mou
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Haas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janan New
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Sofis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Singleton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Hanlon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Unterman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Ginsburg
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rainier Koeners
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0