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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.4M
Total Contributions
$490K
Total Expenses
▼$2.1M
Total Assets
$14.3M
Total Liabilities
▼$1.3M
Net Assets
$13M
Officer Compensation
→$161.4K
Other Salaries
$588.8K
Investment Income
$19.6K
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
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kathleen O'Kelly | Managing Director | 40 | $80.8K | $0 | $0 | $80.8K |
| Matthew Giles | Previous Artistic Director | 40 | $80.6K | $0 | $0 | $80.6K |
| Matt Smith | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Courtney Atkinson | Chair | 1 |
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 | $1.4M | $490K | $2.1M | $14.3M | $13M |
| 2022 | $1.8M | $1M | $1.6M | $15.2M | $13.5M |
| 2021 | $1.1M | $679.7K | $1.2M | $15.8M | $13.3M |
| 2020 | $1.8M | $1.2M | $1M |
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
| $0 |
| $0 |
| $0 |
| $0 |
| Charlene Jones | Secretary | 1 | $0 | $0 | $0 | $0 |
Kathleen O'Kelly
Managing Director
$80.8K
Hrs/Wk
40
Compensation
$80.8K
Related Orgs
$0
Other
$0
Matthew Giles
Previous Artistic Director
$80.6K
Hrs/Wk
40
Compensation
$80.6K
Related Orgs
$0
Other
$0
Matt Smith
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Atkinson
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charlene Jones
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Shull | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charles Davis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Debbra Alvarado | Board Member | 1 | $0 | $0 | $0 | $0 |
| Derek Lewis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gianni Iona | Board Member | 1 | $0 | $0 | $0 | $0 |
| Karen Dudley-Culbreath | Board Member | 1 | $0 | $0 | $0 | $0 |
| Katy Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kia Keyton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lauren Briles | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matt Irwin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melanie Brown | Board Member | 1 | $0 | $0 | $0 | $0 |
| Meredith Tye | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nandini Patel | Board Member | 1 | $0 | $0 | $0 | $0 |
| William Johnston | Board Member | 1 | $0 | $0 | $0 | $0 |
Andrew Shull
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Davis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debbra Alvarado
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $16.7M |
| $13.5M |
| 2019 | $4.3M | $3.5M | $1M | $13.4M | $12.6M |
| 2018 | $3.6M | $2.8M | $1.1M | $9.5M | $9.4M |
| 2017 | $4.4M | $3.5M | $1.1M | $8M | $6.9M |
| 2016 | $3.9M | $3.3M | $1.1M | $4.7M | $3.5M |
| 2015 | $998.6K | $305.5K | $981.2K | $747.4K | $647.1K |
| 2014 | $948.3K | $324.7K | $861.1K | $741.7K | $649.4K |
| 2013 | $894.3K | $263.2K | $823.7K | $690.6K | $562.2K |
| 2012 | $767.7K | $241.4K | $784.1K | $559.7K | $491.6K |
| 2011 | $726.5K | $190.1K | $772.6K | $569.6K | $508K |
| 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 | — |
Derek Lewis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gianni Iona
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Dudley-Culbreath
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katy Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kia Keyton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Briles
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Irwin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Brown
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meredith Tye
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nandini Patel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Johnston
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0