Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.7M
Program Spending
69%
of total expenses go to program services
Total Contributions
$2.7M
Total Expenses
▼$3.3M
Total Assets
$13.3M
Total Liabilities
▼$589K
Net Assets
$12.7M
Officer Compensation
→$675.7K
Other Salaries
$744.9K
Investment Income
$1.8M
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 | $4.7M | $2.7M | $3.3M | $13.3M | $12.7M |
| 2022 | $2.9M | $2.8M | $3.3M | $14.2M | $11.2M |
| 2021 | $3M | $2.6M | $2.4M | $14.9M | $12.1M |
| 2020 | $3.5M | $3.1M | $2.3M |
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 | |
| 2022 | 990 | Data |
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 Mittelman | Acting Ed Nov 2023, Ed As Of 5/2024 | 40 | $121K | $0 | $4,662 | $125.7K |
| Charles Bryan | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Katrina Sungail | Secretary | 1 | $0 | $0 | $0 | $0 |
| Michael Wilt | President | 1 | $0 | $0 | $0 | $0 |
| Dant Jones | Vice President | 1 | $0 | $0 | $0 | $0 |
Mark Mittelman
Acting Ed Nov 2023, Ed As Of 5/2024
$125.7K
Hrs/Wk
40
Compensation
$121K
Related Orgs
$0
Other
$4,662
Charles Bryan
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katrina Sungail
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Wilt
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dant Jones
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 |
|---|---|---|---|---|---|---|
| Meghan Culbertson | Director Of Development | 40 | $109.3K | $0 | $4,116 | $113.4K |
Meghan Culbertson
Director Of Development
$113.4K
Hrs/Wk
40
Compensation
$109.3K
Related Orgs
$0
Other
$4,116
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles Callahan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dan Rauenzahn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jason Goger | Board Member | 1 | $0 | $0 | $0 | $0 |
| Julie East | Board Member | 1 | $0 | $0 | $0 | $0 |
| Keith Stone | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kim Lane | Board Member |
Charles Callahan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Rauenzahn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Goger
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Timothy Regan | Executive Director Until Oct 2023 | 40 | $116.3K | $0 | $11K | $127.2K |
Timothy Regan
Executive Director Until Oct 2023
$127.2K
Hrs/Wk
40
Compensation
$116.3K
Related Orgs
$0
Other
$11K
| $15.8M |
| $11.5M |
| 2019 | $7.3M | $7M | $3.3M | $10.6M | $9.9M |
| 2018 | $3.3M | $3.1M | $3.2M | $6.7M | $5.9M |
| 2017 | $3.2M | $3M | $3.3M | $6M | $5.8M |
| 2016 | $2.8M | $2.6M | $3.2M | $5.8M | $5.7M |
| 2015 | $2.7M | $2.5M | $2.7M | $6.3M | $6.1M |
| 2014 | $2.7M | $2.5M | $2.7M | $6.4M | $6.2M |
| 2013 | $3.1M | $2.8M | $2.5M | $6.2M | $6.1M |
| 2012 | $2.9M | $2.8M | $2.3M | $5.5M | $5.4M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Larry Lichter | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michelle Kinsey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paul Schurick | Board Member | 1 | $0 | $0 | $0 | $0 |
| Phylicia Porter | Board Member | 1 | $0 | $0 | $0 | $0 |
| Yvonne Terry | Board Member | 1 | $0 | $0 | $0 | $0 |
Julie East
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Stone
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Lane
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Lichter
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Kinsey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Schurick
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phylicia Porter
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yvonne Terry
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0