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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.3M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$8.9M
Total Assets
$9.1M
Total Liabilities
▼$389.1K
Net Assets
$8.7M
Officer Compensation
→$231.6K
Other Salaries
$5.6M
Investment Income
$124.2K
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 | $10.3M | $1.1M | $8.9M | $9.1M | $8.7M |
| 2023IRS e-File | $9.4M | $1.4M | $8.2M | $7.8M | $7.4M |
| 2022 | $9.5M | $2.5M | $9.2M | $6.6M | $6.2M |
| 2021 | $8.3M |
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 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 |
|---|
| Cynthia Fitzpatrick | Executive Director - Prior | 35 | $90.8K | $0 | $40.3K | $131K |
| Tina Cummings | Executive Director - Current | 35 | $75.8K | $0 | $31.6K | $107.4K |
| Donna Drake | Finance Director | 35 | $65K | $0 | $8,570 | $73.5K |
| James Mccluskey | President | 1 | $0 | $0 | $0 | $0 |
Cynthia Fitzpatrick
Executive Director - Prior
$131K
Hrs/Wk
35
Compensation
$90.8K
Related Orgs
$0
Other
$40.3K
Tina Cummings
Executive Director - Current
$107.4K
Hrs/Wk
35
Compensation
$75.8K
Related Orgs
$0
Other
$31.6K
Donna Drake
Finance Director
$73.5K
Hrs/Wk
35
Compensation
$65K
Related Orgs
$0
Other
$8,570
James Mccluskey
President
$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 |
|---|---|---|---|---|---|---|
| Justin Brotherton | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Jobson | Director | 1 | $0 | $0 | $0 | $0 |
| Ken West | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Norton | Director | 1 | $0 | $0 | $0 | $0 |
Justin Brotherton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Jobson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken West
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| $6.9M |
| $6.4M |
| $6M |
| 2020 | $7.4M | $645K | $7.3M | $6M | $4.6M |
| 2019 | $7.8M | $642.9K | $6.8M | $5M | $4.5M |
| 2018 | $6.8M | $495.5K | $5.7M | $4M | $3.5M |
| 2017 | $5.3M | $367.3K | $4.9M | $2.9M | $2.4M |
| 2016 | $4.8M | $378K | $4.7M | $2.8M | $2M |
| 2015 | $3.9M | $291K | $4.2M | $2.8M | $1.9M |
| 2014 | $3.4M | $306.3K | $4.1M | $3.1M | $2.2M |
| 2013 | $3.6M | $628K | $3.6M | $3.9M | $3M |
| 2012 | $3.6M | $485.2K | $3.7M | $4M | $3M |
| 2011 | $3.7M | $475.4K | $3.4M | $4.2M | $3.2M |
| 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 | — |
Paul Norton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0