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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.1M
Program Spending
79%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$2.5M
Total Assets
$3.9M
Total Liabilities
▼$260.5K
Net Assets
$3.6M
Officer Compensation
→$313.6K
Other Salaries
$475.8K
Investment Income
$162.7K
Fundraising
▼$77.7K
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 | $2.1M | $1.5M | $2.5M | $3.9M | $3.6M |
| 2023 | $2.3M | $1.8M | $2.8M | $4M | $3.7M |
| 2022 | $1.8M | $1.5M | $2.7M | $4.5M | $3.9M |
| 2021 | $1.9M | $1.4M | $2.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Matthew Ellinwood | Cso | 40 | $167K | $0 | $5,011 | $172K |
| Terri Klein | President & | 55 | $137.4K | $0 | $4,123 | $141.6K |
| Lynn Scott Hopkins | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Maureen Cote | Secretary | 1 | $0 | $0 | $0 | $0 |
| Lisa Todd | Board Chairm | 1 | $0 | $0 | $0 | $0 |
| Steve Amy Holland | Vice Chairma | 1 | $0 | $0 | $0 | $0 |
Matthew Ellinwood
Cso
$172K
Hrs/Wk
40
Compensation
$167K
Related Orgs
$0
Other
$5,011
Terri Klein
President &
$141.6K
Hrs/Wk
55
Compensation
$137.4K
Related Orgs
$0
Other
$4,123
Lynn Scott Hopkins
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Cote
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Todd
Board Chairm
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Amy Holland
Vice Chairma
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Carl Kapes | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Madison | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Berry | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Espinal | Director | 1 | $0 | $0 | $0 | $0 |
| Sheri Wise | Director | 1 | $0 | $0 | $0 | $0 |
| Stacey Montgomery | Director | 1 |
Carl Kapes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Madison
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Berry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.4M |
| $5.3M |
| 2020 | $2M | $1.9M | $1.7M | $5.5M | $5.3M |
| 2019 | $2.7M | $2.3M | $2M | $5.1M | $4.8M |
| 2018 | $1.8M | $1.5M | $2.2M | $3.8M | $3.7M |
| 2017 | $2.8M | $2.2M | $2M | $4.3M | $4.3M |
| 2016 | $1.8M | $1.8M | $1.5M | $3.3M | $3.3M |
| 2015 | $1.5M | $1.5M | $1.3M | $2.9M | $2.9M |
| 2014 | $1.5M | $1.4M | $1.2M | $2.9M | $2.7M |
| 2013 | $1.1M | $1M | $1.2M | $2.5M | $2.5M |
| 2012 | $1.1M | $1M | $1.2M | $2.6M | $2.6M |
| 2011 | $1M | $1M | $1.2M | $2.8M | $2.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Stephanie Cozine | Director | 1 | $0 | $0 | $0 | $0 |
| Tamara Cullere | Director | 1 | $0 | $0 | $0 | $0 |
Patricia Espinal
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheri Wise
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacey Montgomery
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Cozine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tamara Cullere
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0