Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.6M
Program Spending
98%
of total expenses go to program services
Total Contributions
$5M
Total Expenses
▼$6.1M
Total Assets
$4.1M
Total Liabilities
▼$3.7M
Net Assets
$385K
Officer Compensation
→N/A
Other Salaries
$538.4K
Investment Income
$31
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 | $5.6M | $5M | $6.1M | $4.1M | $385K |
| 2022 | $3.2M | $2.4M | $3.2M | $2.1M | $822.4K |
| 2021 | $3M | $2.3M | $3M | $2M | $874.5K |
| 2020 | $4M | $3.2M | $4M |
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 |
|---|
| Melissa Vincent | Executive Di | 40 | $185.5K | $0 | $0 | $185.5K |
| Cynthia Horgan | President | 10 | $0 | $0 | $0 | $0 |
| Pamela Smith | Clerk/ Treas | 2 | $0 | $0 | $0 | $0 |
Melissa Vincent
Executive Di
$185.5K
Hrs/Wk
40
Compensation
$185.5K
Related Orgs
$0
Other
$0
Cynthia Horgan
President
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Smith
Clerk/ Treas
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Karen Burns | Director | 1 | $0 | $0 | $0 | $0 |
| Melissa Smith | Director | 1 | $0 | $0 | $0 | $0 |
Karen Burns
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| $867.6K |
| 2019 | $2.8M | $1.4M | $2.4M | $2M | $848.6K |
| 2018 | $1.8M | $920.1K | $1.9M | $6.3M | $461.2K |
| 2017 | $2.2M | $1.3M | $2.3M | $6.4M | $437K |
| 2016 | $1.5M | $972.8K | $1.6M | $6.2M | $557.6K |
| 2015 | $1.5M | $1.1M | $1.6M | $3.3M | $671.4K |
| 2014 | $1.9M | $1.4M | $1.9M | $3.6M | $738.2K |
| 2013 | $828.3K | $624.4K | $938K | $3.4M | $810.6K |
| 2012 | $1.1M | $903.9K | $1.1M | $3.2M | $920.3K |
| 2011 | $2.7M | $2.4M | $2.6M | $2.4M | $898.8K |
| 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 | — |