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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$309.4K
Program Spending
95%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$300K
Total Assets
$2.9M
Total Liabilities
▼$27.1K
Net Assets
$2.8M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$94.9K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$215.3K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | REFUGEE HOME-BASED CHILDCARE MICROENTERPRISE DEVELOPMENT PROJECT | $215.3K | FY2013 | Sep 2013 – Jun 2016 |
Department of Health and Human Services
$215.3K
REFUGEE HOME-BASED CHILDCARE MICROENTERPRISE DEVELOPMENT PROJECT
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $309.4K | $0 | $300K | $2.9M | $2.8M |
| 2022 | $282.3K | $800 | $287.6K | $1.9M | $1.5M |
| 2021 | $329K | $6,144 | $274.5K | $2.1M | $1.8M |
| 2020 | $270.5K | $9,304 | $280.9K |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Peter Schermerhorn | Secretary (through May 2024) | 0.4 | $0 | $0 | $0 | $0 |
| Jeri Rombaut | President/treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Barry Wisset | Vice President | 0.3 | $0 | $0 | $0 | $0 |
Peter Schermerhorn
Secretary (through May 2024)
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Jeri Rombaut
President/treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Barry Wisset
Vice President
$0
Hrs/Wk
0.3
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 |
|---|---|---|---|---|---|---|
| Christian Gehlen | Member | 0.2 | $0 | $0 | $0 | $0 |
| Marsha Dumka | Member | 0.2 | $0 | $0 | $0 | $0 |
| Norene Green | Member | 0.2 | $0 | $0 | $0 | $0 |
| Stephan Howles | Member (beginning June 2024) | 0.1 | $0 | $0 | $0 | $0 |
Christian Gehlen
Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Marsha Dumka
Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Norene Green
Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $1.6M |
| 2019 | $295.2K | $2,600 | $288.8K | $1.7M | $1.6M |
| 2018 | $270.1K | $0 | $301.1K | $2M | $1.6M |
| 2017 | $247.8K | $0 | $371.5K | $1.6M | $1.6M |
| 2016 | $244.7K | $12.3K | $308.2K | $1.7M | $1.6M |
| 2015 | $335.8K | $11.1K | $394.8K | $1.7M | $1.7M |
| 2014 | $258.1K | $0 | $286.3K | $1.9M | $1.9M |
| 2013 | $228.6K | $0 | $287.7K | $1.9M | $1.9M |
| 2012 | $212.6K | $985 | $288.5K | $1.9M | $1.8M |
| 2011 | $276.7K | $6,712 | $449.5K | $2M | $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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Stephan Howles
Member (beginning June 2024)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0