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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$746.8K
Program Spending
90%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$705.2K
Total Assets
$300.9K
Total Liabilities
▼$156.6K
Net Assets
$144.4K
Officer Compensation
→$98K
Other Salaries
$331.4K
Investment Income
$0
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 2025 · 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 | $746.8K | $0 | $705.2K | $300.9K | $144.4K |
| 2023 | $712K | $18.9K | $700.6K | $115.1K | $110.9K |
| 2022 | $697.6K | $53.2K | $633.6K | $103.1K | $99.6K |
| 2021 | $547.1K | $0 | $537.1K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kristin Lee | Executive Director | 35 | $98K | $0 | $0 | $98K |
| Abe Shampaner | Director | 5 | $0 | $0 | $0 | $0 |
| Katherine Welch | Trustee | 1 | $0 | $0 | $0 | $0 |
| Brett Shampaner | Director | 1 | $0 | $0 | $0 | $0 |
| Alexander Lee | Director | 1 | $0 | $0 | $0 | $0 |
Kristin Lee
Executive Director
$98K
Hrs/Wk
35
Compensation
$98K
Related Orgs
$0
Other
$0
Abe Shampaner
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Welch
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brett Shampaner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alexander Lee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $58.2K |
| $35.6K |
| 2020 | $591.4K | $0 | $573.3K | $48.2K | $25.6K |
| 2019 | $591K | $0 | $600.2K | $30.1K | $7,573 |
| 2018 | $569.1K | $0 | $573.6K | $40.6K | $18K |
| 2017 | $528.7K | $0 | $568.5K | $44.9K | $22.5K |
| 2016 | $540.5K | $0 | $525.9K | $81.9K | $62.3K |
| 2015 | $477.9K | $0 | $489.9K | $67.6K | $47.7K |
| 2014 | $454.8K | $102 | $463.3K | $79.6K | $59.8K |
| 2013 | $427.1K | $3,330 | $444.4K | $87.8K | $68.3K |
| 2012 | $410.5K | $0 | $417.2K | $105.1K | $85.5K |
PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |