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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$732.3K
Program Spending
84%
of total expenses go to program services
Total Contributions
$101.8K
Total Expenses
▼$660.8K
Total Assets
$568.5K
Total Liabilities
▼$157.6K
Net Assets
$410.8K
Officer Compensation
→$84.5K
Other Salaries
$393.4K
Investment Income
$1,047
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 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $732.3K | $101.8K | $660.8K | $568.5K | $410.8K |
| 2022 | $709.5K | $145.8K | $640.2K | $317.1K | $261.2K |
| 2021 | $711.2K | $116.3K | $600.9K | $337.9K | $201.7K |
| 2020 | $561.2K | $14.8K |
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 |
|---|
| Michelle Felton | Executive Director | 40 | $63.9K | $0 | $5,547 | $69.5K |
| Brent Johnson | President | 0.7 | $0 | $0 | $0 | $0 |
| Neil Demoney | Treasurer | 0.2 | $0 | $0 | $0 | $0 |
| Leslie Kernan | Vice President | 0.4 | $0 | $0 | $0 | $0 |
| Mary Ellen West | Secretary | 0.2 | $0 | $0 | $0 | $0 |
Michelle Felton
Executive Director
$69.5K
Hrs/Wk
40
Compensation
$63.9K
Related Orgs
$0
Other
$5,547
Brent Johnson
President
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Neil Demoney
Treasurer
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Kernan
Vice President
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Mary Ellen West
Secretary
$0
Hrs/Wk
0.2
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 |
|---|---|---|---|---|---|---|
| Jay Burkardt | Director | 0.4 | $0 | $0 | $0 | $0 |
| Louise Moore | Director | 0.2 | $0 | $0 | $0 | $0 |
| Nicole Gaden | Director | 0.2 | $0 | $0 | $0 | $0 |
Jay Burkardt
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Louise Moore
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Gaden
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $628.6K |
| $217.3K |
| $72.7K |
| 2019 | $337.6K | $7,321 | $305.1K | $184.1K | $142.3K |
| 2018 | $579.8K | $19.7K | $560.8K | $138.7K | $103.3K |
| 2017 | $557.6K | $19.6K | $555.7K | $125.4K | $89.8K |
| 2016 | $533.3K | $26.1K | $564.4K | $121.6K | $77.7K |
| 2015 | $546.4K | $22.9K | $560.1K | $138K | $109.6K |
| 2014 | $492.9K | $46.7K | $463.8K | $153.2K | $125.7K |
| 2013 | $456.4K | $49.5K | $488.4K | $117.4K | $94.5K |
| 2012 | $498.3K | $26.5K | $526.3K | $151K | $132.5K |
| 2011 | $568K | $25.3K | $570K | $173.4K | $158.9K |
| 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 | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |