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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$5.7M
Total Contributions
$3M
Total Expenses
▼$5.2M
Total Assets
$6.3M
Total Liabilities
▼$1.3M
Net Assets
$4.9M
Officer Compensation
→$176.1K
Other Salaries
$2.4M
Investment Income
▼$40.1K
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2023 | $5.7M | $3M | $5.2M | $6.3M | $4.9M |
| 2022 | $5.1M | $2.5M | $4.8M | $5.9M | $4.4M |
| 2021 | $4.3M | $1.7M | $3.9M | $5.4M | $4M |
| 2020 | $4.1M | $1.6M | $3.6M | $4.7M | $3.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Brian Rafferty | Executive Di | 40 | $176.4K | $0 | $0 | $176.4K |
| Christopher Bass | Chairman | 2 | $0 | $0 | $0 | $0 |
| Carl Williams | Secretary | 2 | $0 | $0 | $0 | $0 |
Brian Rafferty
Executive Di
$176.4K
Hrs/Wk
40
Compensation
$176.4K
Related Orgs
$0
Other
$0
Christopher Bass
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carl Williams
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Marsha N Senior-Crawford | Cadc | 40 | $131.9K | $0 | $0 | $131.9K |
| Kimberly Gavornik | CFO | 40 | $127.2K | $0 | $0 | $127.2K |
Marsha N Senior-Crawford
Cadc
$131.9K
Hrs/Wk
40
Compensation
$131.9K
Related Orgs
$0
Other
$0
Kimberly Gavornik
CFO
$127.2K
Hrs/Wk
40
Compensation
$127.2K
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 |
|---|---|---|---|---|---|---|
| Jeff Butler | Trustee | 1 | $0 | $0 | $0 | $0 |
| Matt Lyons | Trustee | 1 | $0 | $0 | $0 | $0 |
Jeff Butler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Lyons
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| 2019 | $4.2M | $1.4M | $3.6M | $3.8M | $3.1M |
| 2018 | $4.1M | $1.6M | $3.3M | $2.8M | $2.5M |
| 2017 | $3.8M | $1.1M | $3.1M | $3M | $1.7M |
| 2016 | $3.4M | $1M | $3M | $2.2M | $1M |
| 2015 | $2.8M | $2.4M | $2.7M | $1.1M | $581.3K |
| 2014 | $2.7M | $2.3M | $2.6M | $631.8K | $529.6K |
| 2013 | $2.6M | $2M | $2.5M | $645.2K | $444.2K |
| 2012 | $2.5M | $1.9M | $2.4M | $490K | $332.3K |
| 2011 | $2.5M | $1.9M | $2.6M | $371.8K | $271.2K |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |