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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.3M
Program Spending
83%
of total expenses go to program services
Total Contributions
$3,856
Total Expenses
▼$13.1M
Total Assets
$17.7M
Total Liabilities
▼$46.3M
Net Assets
-$28.6M
Officer Compensation
→N/A
Other Salaries
$2.9M
Investment Income
$10.6K
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 990Schedule J available
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 | $10.3M | $3,856 | $13.1M | $17.7M | -$28.6M |
| 2023IRS e-File | $10.2M | $29.5K | $12.3M | $19.6M | -$25.9M |
| 2022 | $10.2M | $16.2K | $11.8M | $21.1M | -$23.7M |
| 2021 | $11.8M |
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 |
|---|
| Nancy Calhoun | Secretary/tr | 5 | $0 | $0 | $0 | $0 |
| Donna Cornell | Board Member | 5 | $0 | $0 | $0 | $0 |
| Paul S Ernenwein Esq | Board Chair | 5 | $0 | $0 | $0 | $0 |
Nancy Calhoun
Secretary/tr
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Donna Cornell
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Paul S Ernenwein Esq
Board Chair
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Lisa Howell | Marketing Di | 37.5 | $166.2K | $0 | $22.9K | $189.1K |
| Jocelyne Anjou | Cna | 45 | $107.2K | $0 | $22.7K | $129.9K |
| Karen Werlau | Retired Octo | 37.5 | $111.9K | $0 | $1,151 | $113.1K |
Lisa Howell
Marketing Di
$189.1K
Hrs/Wk
37.5
Compensation
$166.2K
Related Orgs
$0
Other
$22.9K
Jocelyne Anjou
Cna
$129.9K
Hrs/Wk
45
Compensation
$107.2K
Related Orgs
$0
Other
$22.7K
Karen Werlau
Retired Octo
$113.1K
Hrs/Wk
37.5
Compensation
$111.9K
Related Orgs
$0
Other
$1,151
| $776K |
| $11.7M |
| $23.2M |
| -$22.1M |
| 2020 | $10M | $452.1K | $12.1M | $25.2M | -$22.6M |
| 2019 | $10M | $12.3K | $13.1M | $21.9M | -$20.5M |
| 2018 | $9.7M | $12.9K | $12.4M | $23.3M | -$20M |
| 2017 | $9.2M | $14.8K | $12M | $22.7M | -$19.1M |
| 2016 | $9.1M | $25.3K | $11.2M | $25M | -$17.4M |
| 2015 | $13.7M | $1.4M | $11.5M | $26.3M | -$16.4M |
| 2014 | $10.1M | $1M | $11M | $27.3M | -$18.6M |
| 2013 | $10.7M | $41K | $10.7M | $26.6M | -$17.4M |
| 2012 | $9.7M | $19.9K | $10.9M | $26.4M | -$17.6M |
| 2011 | $11M | $9,518 | $10.9M | $29.1M | -$17.9M |
| 2010 | $10.9M | $14.3K | $11M | $31.5M | -$18.2M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |