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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.7M
Program Spending
78%
of total expenses go to program services
Total Contributions
$177.2K
Total Expenses
▼$5.7M
Total Assets
$30.2M
Total Liabilities
▼$20.9M
Net Assets
$9.3M
Officer Compensation
→N/A
Other Salaries
$1.4M
Investment Income
$29.1K
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 | $5.7M | $177.2K | $5.7M | $30.2M | $9.3M |
| 2023 | $9.3M | $4.6M | $4.8M | $22.2M | $9.2M |
| 2022 | $4.1M | $65.5K | $4.4M | $15.4M | $4.5M |
| 2021 | $4.4M | $268K | $4.2M |
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 | 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 |
|---|
| Lisa J Marcello | President/ceo | 5 | $0 | $344.6K | $54.7K | $399.3K |
| Jessica Thomsen | CFO | 5 | $0 | $135.1K | $14.1K | $149.2K |
| Mary Berk | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Melissa Wendland | Chairman | 1 | $0 | $0 | $0 | $0 |
| Richard Yates | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Michael King | Treasurer Through 5/24 | 1 | $0 | $0 | $0 | $0 |
Lisa J Marcello
President/ceo
$399.3K
Hrs/Wk
5
Compensation
$0
Related Orgs
$344.6K
Other
$54.7K
Jessica Thomsen
CFO
$149.2K
Hrs/Wk
5
Compensation
$0
Related Orgs
$135.1K
Other
$14.1K
Mary Berk
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Wendland
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Yates
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael King
Treasurer Through 5/24
$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 |
|---|---|---|---|---|---|---|
| J Barclay Carpenter | Director | 1 | $0 | $0 | $0 | $0 |
| Jessica Gulla | Director | 1 | $0 | $0 | $0 | $0 |
| The Rev Canon Robert A Picken | Director | 1 | $0 | $0 | $0 | $0 |
J Barclay Carpenter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Gulla
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
The Rev Canon Robert A Picken
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $16.4M |
| $5M |
| 2020 | $4.6M | $12.7K | $4.4M | $16.8M | $4.8M |
| 2019 | $1.9M | $0 | $1.8M | $16.4M | $4.4M |
| 2018 | $454K | $0 | $386.5K | $3M | $354.1K |
| 2017 | $615.1K | $188.8K | $359.8K | $3M | $303.6K |
| 2016 | $448.7K | $0 | $335.2K | $2.8M | $15.4K |
| 2015 | $474.2K | $0 | $402K | $2.9M | -$112.3K |
| 2014 | $449.3K | $0 | $376.4K | $3M | -$146.3K |
| 2013 | $443.6K | $0 | $413.6K | $3M | -$227K |
| 2012 | $383.8K | $0 | $470K | $3.1M | -$269.5K |
| 2011 | $424.2K | $0 | $467.7K | $3.1M | -$183.2K |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |