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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.6M
Program Spending
71%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$3M
Total Assets
$8.5M
Total Liabilities
▼$702.9K
Net Assets
$7.8M
Officer Compensation
→$261.9K
Other Salaries
$751.4K
Investment Income
$163.4K
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.6M | $1.2M | $3M | $8.5M | $7.8M |
| 2023 | $3.5M | $1.1M | $2.9M | $7.8M | $7.2M |
| 2022 | $3.1M | $1.3M | $2.8M | $7.2M | $6.5M |
| 2021 | $3.5M | $1.4M | $2.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kevin Dill | Chief Executive Officer | 40 | $230.4K | $0 | $15.5K | $245.9K |
| Lori Silva | President (may - Dec) | 15 | $4,000 | $0 | $0 | $4,000 |
| Sarah Cartwright | Secretary | 1 | $2,000 | $0 | $0 | $2,000 |
| Teri Baughman | Treasurer | 1 | $2,000 | $0 | $0 | $2,000 |
| Connie Hardy Tabet | Imm. Past Pres. (jan - Apr) | 4 | $1,000 | $0 | $0 | $1,000 |
| Alphonzo Baker | Imm. Past Pres. (may - Dec) | 4 | $0 | $0 | $0 | $0 |
| Ursula Mellinger | Vp/president Elect (may - Dec) | 8 | $0 | $0 | $0 | $0 |
Kevin Dill
Chief Executive Officer
$245.9K
Hrs/Wk
40
Compensation
$230.4K
Related Orgs
$0
Other
$15.5K
Lori Silva
President (may - Dec)
$4,000
Hrs/Wk
15
Compensation
$4,000
Related Orgs
$0
Other
$0
Sarah Cartwright
Secretary
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
Teri Baughman
Treasurer
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
Connie Hardy Tabet
Imm. Past Pres. (jan - Apr)
$1,000
Hrs/Wk
4
Compensation
$1,000
Related Orgs
$0
Other
$0
Alphonzo Baker
Imm. Past Pres. (may - Dec)
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Ursula Mellinger
Vp/president Elect (may - Dec)
$0
Hrs/Wk
8
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 |
|---|---|---|---|---|---|---|
| Jane Certo | Director, Programs & Proj Dev. | 40 | $161.3K | $0 | $8,478 | $169.7K |
Jane Certo
Director, Programs & Proj Dev.
$169.7K
Hrs/Wk
40
Compensation
$161.3K
Related Orgs
$0
Other
$8,478
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Berardinelli | Board Member | 1 | $0 | $0 | $0 | $0 |
| Antonionette Zito | Board Member (may - Dec) | 1 | $0 | $0 | $0 | $0 |
| Felicia Selman | Board Member (jan - Apr) | 1 | $0 | $0 | $0 | $0 |
| Linda Allyn | Board Member (may - Dec) | 1 | $0 | $0 | $0 | $0 |
| Lori Erni | Board Member (may - Dec) | 1 | $0 | $0 | $0 | $0 |
| Marlene Nahavandi | Board Member |
Amy Berardinelli
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Antonionette Zito
Board Member (may - Dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Felicia Selman
Board Member (jan - Apr)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.3M |
| $6.6M |
| 2020 | $2.2M | $1.2M | $2M | $6.5M | $5.6M |
| 2019 | $3.5M | $1.3M | $3.1M | $6.1M | $5.4M |
| 2018 | $2.9M | $1.3M | $2.9M | $5.6M | $4.9M |
| 2017 | $3M | $1.3M | $2.9M | $5.6M | $4.9M |
| 2016 | $3M | $1.2M | $2.8M | $5.5M | $4.8M |
| 2015 | $3.2M | $1.3M | $2.8M | $5.3M | $4.6M |
| 2014 | $3.2M | $1.4M | $2.9M | $4.9M | $4.2M |
| 2013 | $3.2M | $1.4M | $2.9M | $4.7M | $3.9M |
| 2012 | $3.1M | $1.3M | $2.6M | $4.3M | $3.6M |
| 2011 | $2.8M | $1.1M | $2.5M | $3.8M | $3.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 |
| Melissa Davidson | Board Member (jan - Apr) | 1 | $0 | $0 | $0 | $0 |
| Nickcole Price | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ronda Dyer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Stephanie Johnson | Board Member (may - Dec) | 1 | $0 | $0 | $0 | $0 |
| Tracy Galyon | Board Member (jan - Apr) | 1 | $0 | $0 | $0 | $0 |
Linda Allyn
Board Member (may - Dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Erni
Board Member (may - Dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marlene Nahavandi
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Davidson
Board Member (jan - Apr)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nickcole Price
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronda Dyer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Johnson
Board Member (may - Dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Galyon
Board Member (jan - Apr)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0