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To enhance the social, emotional, and economic well being of families and the community by meeting the needs of children through comprehensive, affordable, high quality child and family services.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.5M
Program Spending
84%
of total expenses go to program services
Total Contributions
$615.1K
Total Expenses
▼$2.6M
Total Assets
$9.4M
Total Liabilities
▼$144K
Net Assets
$9.3M
Officer Compensation
→$100.6K
Other Salaries
$1.6M
Investment Income
$208K
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 | $3.5M | $615.1K | $2.6M | $9.4M | $9.3M |
| 2022IRS e-File | $2.9M | $509.9K | $2.3M | $8.5M | $8.4M |
| 2021 | $3.5M | $688.6K | $2M | $8.7M | $8.4M |
| 2020 | $2.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Keith Blair | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Emily Dunford | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Crystal Simpson | Secretary | 2 | $0 | $0 | $0 | $0 |
| Anne Lehner | Board Chair | 2 | $0 | $0 | $0 | $0 |
Keith Blair
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Emily Dunford
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Simpson
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anne Lehner
Board Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Teri Ann Cox | Executive Director | 50 | $0 | $0 | $0 | $0 |
Teri Ann Cox
Executive Director
$0
Hrs/Wk
50
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 |
|---|---|---|---|---|---|---|
| Annie Swanick-Gillespie | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eileen Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Fallon Brune | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eric Gibson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Erin Aikens | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jake Dube | Board Member |
Annie Swanick-Gillespie
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eileen Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Fallon Brune
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $576.4K |
| $2.1M |
| $7.1M |
| $6.8M |
| 2019 | $2.7M | $976.3K | $2M | $6.8M | $6.7M |
| 2018 | $2.2M | $622.1K | $1.8M | $6.1M | $6M |
| 2017 | $2.2M | $641.6K | $1.8M | $5.7M | $5.7M |
| 2016 | $2M | $749.6K | $1.6M | $5.4M | $5.3M |
| 2015 | $1.5M | $203.6K | $1.4M | $5M | $5M |
| 2014 | $2M | $229.1K | $1.5M | $5M | $4.9M |
| 2013 | $1.8M | $205K | $1.6M | $4.4M | $4.4M |
| 2012 | $1.5M | $198.4K | $1.6M | $4.2M | $4.2M |
| 2011 | $2.2M | $237.3K | $1.7M | $4.3M | $4.3M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jonathan Browher | Board Member | 1 | $0 | $0 | $0 | $0 |
| June Connors | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maxine Cadman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Peg Mongiello | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sarah Morgan | Board Member | 1 | $0 | $0 | $0 | $0 |
Eric Gibson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin Aikens
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jake Dube
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Browher
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
June Connors
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maxine Cadman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peg Mongiello
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Morgan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0