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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.7M
Program Spending
79%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$2M
Total Assets
$25.3M
Total Liabilities
▼$22.5M
Net Assets
$2.7M
Officer Compensation
→N/A
Other Salaries
$278.6K
Investment Income
$175.6K
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 | $2.7M | $2.2M | $2M | $25.3M | $2.7M |
| 2022 | $3.3M | $572.5K | $1.8M | $26M | $2.1M |
| 2021 | $900.6K | $610.4K | $4.7M | $26.9M | $596.4K |
| 2020 | $1.6M | $800.4K | $1.6M |
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 |
|---|
| Katharine M Pell | Clerk & Class B Director | 2 | $0 | $0 | $0 | $0 |
| John Paolella | Treasurer & Class A Direct | 0.3 | $0 | $0 | $0 | $0 |
| Debra L Smith | Assistant Clerk & Class A | 0.3 | $0 | $0 | $0 | $0 |
| Melanie Sheffield | President & Class A Direct | 3 | $0 | $0 | $0 | $0 |
Katharine M Pell
Clerk & Class B Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Paolella
Treasurer & Class A Direct
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Debra L Smith
Assistant Clerk & Class A
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Sheffield
President & Class A Direct
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Ann Carter | Class B Director | — | $0 | $0 | $0 | $0 |
| Bob Grinberg | Trustee | 1 | $0 | $0 | $0 | $0 |
| Bradley F Richardson | Class B Director | 1 | $0 | $0 | $0 | $0 |
| Dave Joyner | Class B Director | 1 | $0 | $0 | $0 | $0 |
| Gary Gut | Class B Director | 1 | $0 | $0 | $0 | $0 |
Ann Carter
Class B Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Bob Grinberg
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bradley F Richardson
Class B Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $21.6M |
| $4.4M |
| 2019 | $4.2M | $3.3M | $2.1M | $13.1M | $4.3M |
| 2018 | $1.8M | $820.8K | $1.7M | $5.4M | $2.2M |
| 2017 | $1.4M | $441.1K | $1.5M | $5.4M | $2.1M |
| 2016 | $786K | $384.6K | $2.2M | $4.5M | $2.3M |
| 2015 | $2.6M | $2.2M | $806.7K | $3.8M | $3.6M |
| 2014 | $969.3K | $601.4K | $373.9K | $2.1M | $1.8M |
| 2013 | $627.9K | $378.9K | $560.7K | $1.2M | $1.2M |
| 2012 | $520.2K | $285.2K | $441.3K | $1M | $1M |
| 2011 | $561.5K | $321K | $643.4K | $963.6K | $963.6K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Dave Joyner
Class B Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Gut
Class B Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0