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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.1M
Program Spending
78%
of total expenses go to program services
Total Contributions
$142.7K
Total Expenses
▼$1.1M
Total Assets
$480.5K
Total Liabilities
▼$296.9K
Net Assets
$183.6K
Officer Compensation
→$109.5K
Other Salaries
$303K
Investment Income
-$7,032
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
-$45.1K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | THE COMPASSION CAPITAL FUND (CCF) TARGETED CAPACITY BUILDING PROGRAM - HEALTHY MARRIAGE | -$1,664 | FY2006 | Sep 2006 – Mar 2007 |
| Department of Health and Human Services | MENTORING CHILDREN OF PRISONERS | -$43.5K | FY2004 | Jul 2004 – Jul 2007 |
Department of Health and Human Services
-$1,664
THE COMPASSION CAPITAL FUND (CCF) TARGETED CAPACITY BUILDING PROGRAM - HEALTHY MARRIAGE
Department of Health and Human Services
-$43.5K
MENTORING CHILDREN OF PRISONERS
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 | $1.1M | $142.7K | $1.1M | $480.5K | $183.6K |
| 2022 | $915.7K | $160.2K | $1.1M | $542.3K | $202K |
| 2021 | $915.1K | $257.8K | $935.7K | $802.9K | $396.3K |
| 2020 | $1.1M | $90.2K |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dale Sedgwick | CEO - Thru 3/31/24 | 37.5 | $39.4K | $0 | $0 | $39.4K |
| Tim Mcclure | CEO | 37.5 | $34.3K | $0 | $0 | $34.3K |
| David Dey | Finance Director | 10 | $31.9K | $0 | $0 | $31.9K |
| Arnis Sprancmanis | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Lori Sousa-Meixell | Board Vice Chairperson - Resigned During Year | 1 | $0 | $0 | $0 | $0 |
| Eric Nagle | Board Chairperson | 1 | $0 | $0 | $0 | $0 |
Dale Sedgwick
CEO - Thru 3/31/24
$39.4K
Hrs/Wk
37.5
Compensation
$39.4K
Related Orgs
$0
Other
$0
Tim Mcclure
CEO
$34.3K
Hrs/Wk
37.5
Compensation
$34.3K
Related Orgs
$0
Other
$0
David Dey
Finance Director
$31.9K
Hrs/Wk
10
Compensation
$31.9K
Related Orgs
$0
Other
$0
Arnis Sprancmanis
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Sousa-Meixell
Board Vice Chairperson - Resigned During Year
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Nagle
Board Chairperson
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Jerry Beilawski | Director At Large - Joined During Year | 1 | $0 | $0 | $0 | $0 |
| Michael Olson | Director At Large | 1 | $0 | $0 | $0 | $0 |
| Michael Shipman | Director At Large | 1 | $0 | $0 | $0 | $0 |
| Wayne Coleman | Director At Large - Resigned During Year | 1 | $0 | $0 | $0 | $0 |
Jerry Beilawski
Director At Large - Joined During Year
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Olson
Director At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Shipman
Director At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $827.1K |
| $417K |
| 2019 | $1.2M | $5,420 | $1.2M | $752.9K | $434.1K |
| 2018 | $1.3M | $5,380 | $1.2M | $699.3K | $381.5K |
| 2017 | $1.4M | $23.7K | $1.3M | $658.5K | $316.6K |
| 2016 | $1.3M | $30.2K | $1.3M | $647K | $226.8K |
| 2015 | $1.3M | $55.9K | $1.3M | $592.6K | $224.3K |
| 2014 | $1.2M | $49.5K | $1.2M | $458.1K | $168.8K |
| 2013 | $1.2M | $92.4K | $1.1M | $419.4K | $81.9K |
| 2012 | $1.1M | $35.5K | $1.1M | $244.1K | -$18.1K |
| 2011 | $1.2M | $181.5K | $1.2M | $123.2K | -$47.1K |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Wayne Coleman
Director At Large - Resigned During Year
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0