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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$20.9M
Program Spending
91%
of total expenses go to program services
Total Contributions
$18.1M
Total Expenses
▼$6.6M
Total Assets
$58.5M
Total Liabilities
▼$1.4M
Net Assets
$57.1M
Officer Compensation
→$196.3K
Other Salaries
$217.4K
Investment Income
$2.2M
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 | $20.9M | $18.1M | $6.6M | $58.5M | $57.1M |
| 2022 | $7.8M | $5.2M | $5.8M | $27.6M | $26.5M |
| 2021 | $9.6M | $7.7M | $4.9M | $30.4M | $29.9M |
| 2020 | $6.4M | $4.3M | $3.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 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 |
|---|
| Elizabeth Barbella | President & CEO | 40 | $225.5K | $0 | $20.9K | $246.3K |
| Ellyn Stevenson | Chair | 5 | $0 | $0 | $0 | $0 |
| Theora G Webb | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Nancy Crowder-Mccoy | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Brian E Foss | Secretary | 5 | $0 | $0 | $0 | $0 |
Elizabeth Barbella
President & CEO
$246.3K
Hrs/Wk
40
Compensation
$225.5K
Related Orgs
$0
Other
$20.9K
Ellyn Stevenson
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Theora G Webb
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Crowder-Mccoy
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Brian E Foss
Secretary
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Gytha Von Aldenbruck | Director | 5 | $0 | $0 | $0 | $0 |
| John Doody | Director | 5 | $0 | $0 | $0 | $0 |
| John E Tranter | Director | 5 | $0 | $0 | $0 | $0 |
| Kelly Buist | Director | 5 | $0 | $0 | $0 | $0 |
| Kenneth A Norman | Director | 5 | $0 | $0 | $0 | $0 |
| Linda Houston | Director |
Gytha Von Aldenbruck
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Doody
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John E Tranter
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $21.9M |
| $21.5M |
| 2019 | $5.7M | $4.5M | $2.6M | $20M | $19.8M |
| 2018 | $1.9M | $1M | $1.7M | $16.8M | $16.6M |
| 2017 | $641.2K | $329.8K | $1.2M | $15.9M | $15.8M |
| 2016 | $8.6M | $8.2M | $585.3K | $14.9M | $14.9M |
| 2015 | $3.9M | $3.1M | $622.1K | $7.2M | $7.2M |
| 2014 | $508.3K | $119.1K | $541.1K | $3.7M | $3.7M |
| 2013 | $624.4K | $374K | $680.2K | $3.8M | $3.8M |
| 2012 | $229.3K | $160.6K | $300.9K | $3.8M | $3.8M |
| 2011 | $1.3M | $828.2K | $342.6K | $4M | $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 | Data |
| 2010 | 990 | — |
| 2009 | 990-PF | — |
| 2008 | 990-PF | — |
| 2007 | 990-PF | — |
| 2006 | 990-PF | — |
| 2005 | 990-PF | — |
| 2004 | 990-PF | — |
| 2003 | 990-PF | — |
| 2002 | 990-PF | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael A Kelly | Director | 5 | $0 | $0 | $0 | $0 |
| Tom Lytle | Director | 5 | $0 | $0 | $0 | $0 |
Kelly Buist
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth A Norman
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Linda Houston
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael A Kelly
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Lytle
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0