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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.5M
Program Spending
85%
of total expenses go to program services
Total Contributions
$4.4M
Total Expenses
▼$4.4M
Total Assets
$2.1M
Total Liabilities
▼$1.5M
Net Assets
$640.8K
Officer Compensation
→$103.2K
Other Salaries
$2.2M
Investment Income
$10.2K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.5M | $4.4M | $4.4M | $2.1M | $640.8K |
| 2023 | $4.3M | $4.1M | $4M | $2.3M | $554.1K |
| 2022 | $3.2M | $3.2M | $3M | $2M | $233.8K |
| 2021 | $3.1M | $3.1M | $3.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Karen Welch | Executive Director | 40 | $103.2K | $0 | $0 | $103.2K |
| Melinda R Saran | President | 1 | $0 | $0 | $0 | $0 |
Karen Welch
Executive Director
$103.2K
Hrs/Wk
40
Compensation
$103.2K
Related Orgs
$0
Other
$0
Melinda R Saran
President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Paulette Campbell | Employee | 40 | $134.6K | $0 | $0 | $134.6K |
Paulette Campbell
Employee
$134.6K
Hrs/Wk
40
Compensation
$134.6K
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 |
|---|---|---|---|---|---|---|
| Catherine Creighton | Secretary | 1 | $0 | $0 | $0 | $0 |
| John Lafalce | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Talley | Director | 1 | $0 | $0 | $0 | $0 |
| Marshall Bertram | Director | 1 | $0 | $0 | $0 | $0 |
| Melissa Woods | Director | 1 | $0 | $0 | $0 | $0 |
| Sharen Nosenchuk | Director |
Catherine Creighton
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Lafalce
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Talley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $95.6K |
| 2020 | $2.7M | $2.7M | $2.7M | $1.2M | $189.4K |
| 2019 | $2.8M | $2.7M | $2.9M | $620.7K | $165.9K |
| 2018 | $2.7M | $2.7M | $2.8M | $912.8K | $327.5K |
| 2017 | $2.5M | $2.4M | $2.3M | $821.9K | $345.6K |
| 2016 | $2M | $2M | $2.1M | $558.2K | $222.7K |
| 2015 | $1.9M | $1.9M | $1.9M | $570.1K | $272.4K |
| 2014 | $1.7M | $1.6M | $1.7M | $980.1K | $312.7K |
| 2013 | $1.7M | $1.7M | $1.7M | $833.6K | $307.3K |
| 2012 | $1.4M | $1.4M | $1.3M | $996.5K | $348.1K |
| 2011 | $1.2M | $1.2M | $1.2M | $707.2K | $275.4K |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Valerie Malia-Martin | Director | 1 | $0 | $0 | $0 | $0 |
Marshall Bertram
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Woods
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharen Nosenchuk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Malia-Martin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0