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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$415.7K
Program Spending
63%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$329.7K
Total Assets
$15.9M
Total Liabilities
▼$117.8K
Net Assets
$15.8M
Officer Compensation
→$19.4K
Other Salaries
$57.1K
Investment Income
$170K
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 | $415.7K | $0 | $329.7K | $15.9M | $15.8M |
| 2023 | $372.6K | $30K | $309.3K | $15.8M | $15.7M |
| 2022 | $180.9K | $0 | $324K | $15.7M | $15.7M |
| 2021 | $736.3K | $500.4K |
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 |
|---|
| Patrick J Kelly | CEO | 1 | $13.8K | $143.8K | $0 | $157.6K |
| Kimberly A Gilbert | CFO | 1 | $5,615 | $72.6K | $0 | $78.2K |
| Ernest Labaff | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Brian W Staples Cpa | Chairman | 0.5 | $0 | $0 | $0 | $0 |
| Lynn Blevins | Vice Chairman | 0.5 | $0 | $0 | $0 | $0 |
Patrick J Kelly
CEO
$157.6K
Hrs/Wk
1
Compensation
$13.8K
Related Orgs
$143.8K
Other
$0
Kimberly A Gilbert
CFO
$78.2K
Hrs/Wk
1
Compensation
$5,615
Related Orgs
$72.6K
Other
$0
Ernest Labaff
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brian W Staples Cpa
Chairman
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Blevins
Vice Chairman
$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 |
|---|---|---|---|---|---|---|
| Andrew J Mcmahon | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| James Reagen | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Mark C Hall | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Steven Morrill | Board Member | 0.3 | $0 | $0 | $0 | $0 |
Andrew J Mcmahon
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
James Reagen
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mark C Hall
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $15.8M |
| $15.8M |
| 2020 | $275.6K | $11.9K | $578.4K | $16.3M | $16.3M |
| 2019 | $266.7K | $0 | $740K | $16.6M | $16.6M |
| 2018 | $392.7K | $100K | $835.1K | $17.1M | $17.1M |
| 2017 | $266K | $0 | $947K | $17.5M | $17.5M |
| 2016 | $265.2K | $25K | $732.1K | $18.2M | $18.2M |
| 2015 | $278.5K | $59.7K | $1.2M | $18.4M | $18.4M |
| 2014 | $568.1K | $0 | $992.7K | $19.4M | $19.4M |
| 2013 | $590.3K | $0 | $1.3M | $19.8M | $19.8M |
| 2012 | $919.6K | $303.8K | $1.7M | $20.5M | $20.5M |
| 2011 | $554.8K | $0 | $1.1M | $21.3M | $21.3M |
| 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 | — |
Steven Morrill
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0