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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.1M
Program Spending
88%
of total expenses go to program services
Total Contributions
$89.6K
Total Expenses
▼$2.9M
Total Assets
$3.7M
Total Liabilities
▼$2.1M
Net Assets
$1.6M
Officer Compensation
→$115K
Other Salaries
$1.3M
Investment Income
$51.7K
Fundraising
▼$15.9K
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 | $3.1M | $89.6K | $2.9M | $3.7M | $1.6M |
| 2022 | $2.7M | $188.8K | $2.6M | $3.1M | $1.2M |
| 2021 | $2.2M | $100.2K | $2.1M | $3.1M | $1M |
| 2020 | $2.2M | $479.5K | $1.7M |
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 | 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 |
|---|
| Andrew S Ross | Director Of Administration | 40 | $58.5K | $0 | $0 | $58.5K |
| Marianne Kelliher | Board Vice Chair | 15 | $0 | $0 | $0 | $0 |
| Brooke Anderson | Board Treasurer | 5 | $0 | $0 | $0 | $0 |
| Kadie Parsley | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Ashley Long | Board Chair | 20 | $0 | $0 | $0 | $0 |
Andrew S Ross
Director Of Administration
$58.5K
Hrs/Wk
40
Compensation
$58.5K
Related Orgs
$0
Other
$0
Marianne Kelliher
Board Vice Chair
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Brooke Anderson
Board Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kadie Parsley
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ashley Long
Board Chair
$0
Hrs/Wk
20
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 |
|---|---|---|---|---|---|---|
| Heather Simon | Strategic Planning Committee Chair | 5 | $0 | $0 | $0 | $0 |
| Leah Meekins-Ballance | Trustee | 1 | $0 | $0 | $0 | $0 |
| Melissa Smallfield | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ron Volpicella | Committee On Trustees Chair | 5 | $0 | $0 | $0 | $0 |
Heather Simon
Strategic Planning Committee Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Leah Meekins-Ballance
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Smallfield
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.7M |
| $984.3K |
| 2019 | $1.8M | $509.3K | $1.4M | $2.4M | $474.9K |
| 2018 | $1.3M | $183.7K | $1.4M | $2M | $144.4K |
| 2017 | $1.4M | $279.4K | $1.4M | $2M | $190.4K |
| 2016 | $1.3M | $97.2K | $1.2M | $426.3K | $182.9K |
| 2015 | $1.2M | $74.5K | $1.1M | $336.1K | $60.1K |
| 2014 | $1.1M | $56.4K | $1.1M | $221.1K | $87.7K |
| 2013 | $1M | $27.3K | $970.5K | $385.6K | $106.2K |
| 2012 | $934.3K | $40.2K | $965.9K | $329.4K | $61.4K |
| 2011 | $869.8K | $37.6K | $848.6K | $328.8K | $93.1K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Ron Volpicella
Committee On Trustees Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0