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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.7M
Program Spending
87%
of total expenses go to program services
Total Contributions
$3.6M
Total Expenses
▼$3.9M
Total Assets
$283.3K
Total Liabilities
▼$105.1K
Net Assets
$178.3K
Officer Compensation
→N/A
Other Salaries
$486.2K
Investment Income
$11.1K
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 2025 · 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 | $3.7M | $3.6M | $3.9M | $283.3K | $178.3K |
| 2023 | $9.3M | $9.2M | $11.5M | $1.6M | $1.5M |
| 2022 | $11.9M | $11.9M | $11.4M | $3.8M | $3.7M |
| 2021 | $11M | $11.1M | $10.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Brian Menzies | President | 80 | $280.6K | $0 | $0 | $280.6K |
Brian Menzies
President
$280.6K
Hrs/Wk
80
Compensation
$280.6K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rosemary Hill | Controller | 40 | $103.9K | $0 | $0 | $103.9K |
Rosemary Hill
Controller
$103.9K
Hrs/Wk
40
Compensation
$103.9K
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 |
|---|---|---|---|---|---|---|
| Barbara Desaro | Director | 1 | $0 | $0 | $0 | $0 |
| Drew Farmer | Director | 1 | $0 | $0 | $0 | $0 |
| George Desaro | Director | 1 | $0 | $0 | $0 | $0 |
| Georgene Francis | Director | 1 | $0 | $0 | $0 | $0 |
| Phillip Roe | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Willoughby | Director | 1 |
Barbara Desaro
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Drew Farmer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Desaro
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.4M |
| $3.2M |
| 2020 | $9.5M | $9.5M | $11.1M | $2.9M | $2.8M |
| 2019 | $11.5M | $11.5M | $11.4M | $4.4M | $4.4M |
| 2018 | $10.9M | $10.9M | $10.6M | $4.2M | $4.2M |
| 2017 | $9.1M | $9.1M | $7.5M | $4M | $3.9M |
| 2016 | $6.1M | $6M | $5.1M | $2.3M | $2.2M |
| 2015 | $3.7M | $3.7M | $4.4M | $1.3M | $1.2M |
| 2014 | $3.4M | $3.4M | $2.3M | $2M | $1.9M |
| 2013 | $3.6M | $2.8M | $3.5M | $874.5K | $793.2K |
| 2012 | $3.7M | $2.3M | $3.8M | $851.2K | $739.8K |
| 2011 | $4.9M | $1.9M | $5M | $921.1K | $848.7K |
| 2022 | 990 | Data |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Georgene Francis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phillip Roe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Willoughby
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0