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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2M
Program Spending
99%
of total expenses go to program services
Total Contributions
$255.3K
Total Expenses
▼$1.9M
Total Assets
$1.2M
Total Liabilities
▼$153.3K
Net Assets
$1.1M
Officer Compensation
→$0
Other Salaries
$10.4K
Investment Income
$22.1K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2M | $255.3K | $1.9M | $1.2M | $1.1M |
| 2022 | $1.3M | $138.1K | $1.4M | $883.5K | $767.2K |
| 2021 | $661K | $204.7K | $829.9K | $933.6K | $894.3K |
| 2020 | $201.5K | $176.9K | $213K |
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 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 |
|---|
| Charlotte St Martin | Vice President (thru 02/24) | 0.5 | $0 | $552.5K | $64.8K | $617.3K |
| Jason Laks | Vice President (eff. 02/2024) | 0.5 | $0 | $477.8K | $82.9K | $560.7K |
| Cheryl Phillips | Chief Financial Officer | 0.5 | $0 | $215.7K | $58.4K | $274K |
| Thomas Schumacher | President (eff. 08/2024) | 0.5 | $0 | $0 | $0 | $0 |
| David Richards | Secretary/treasurer | 0.5 | $0 | $0 | $0 | $0 |
Charlotte St Martin
Vice President (thru 02/24)
$617.3K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$552.5K
Other
$64.8K
Jason Laks
Vice President (eff. 02/2024)
$560.7K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$477.8K
Other
$82.9K
Cheryl Phillips
Chief Financial Officer
$274K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$215.7K
Other
$58.4K
Thomas Schumacher
President (eff. 08/2024)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David Richards
Secretary/treasurer
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Albert Nocciolino | Director (eff. 08/2024) | 0.5 | $0 | $0 | $0 | $0 |
| Colleen Jennings-Roggensack | Director (eff. 08/2024) | 0.5 | $0 | $0 | $0 | $0 |
| Joan Squires | Director (eff. 08/2024) | 0.5 | $0 | $0 | $0 | $0 |
| Seth Sklar-Heyn | Director (eff. 08/2024) | 0.5 | $0 | $0 | $0 | $0 |
| Sue Frost | Director (eff. 08/2024) | 0.5 | $0 | $0 | $0 | $0 |
Albert Nocciolino
Director (eff. 08/2024)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Colleen Jennings-Roggensack
Director (eff. 08/2024)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joan Squires
Director (eff. 08/2024)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $1.1M |
| 2019 | $1.2M | $76.9K | $1.1M | $1.4M | $1.1M |
| 2018 | $1.2M | $63.4K | $988.1K | $1.2M | $956.8K |
| 2017 | $978.8K | $129K | $790.6K | $921K | $747.2K |
| 2016 | $1.1M | $40.7K | $965.8K | $687.6K | $559K |
| 2015 | $853.7K | $852.6K | $566.7K | $477.2K | $395.5K |
| 2014 | $24K | — | $57.7K | $110K | — |
| 2013 | $145.1K | — | $52.1K | $143.8K | — |
| 2012 | $344 | — | $90.3K | $50.3K | — |
| 2011 | $17.5K | — | $214.2K | $141.3K | — |
| 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-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990 | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Seth Sklar-Heyn
Director (eff. 08/2024)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sue Frost
Director (eff. 08/2024)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0