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TO PROVIDE SERVICES AND SUPPORT TO MEET CRITICAL NEEDS OF UPPER VALLEY INDIVIDUALS AND FAMILIES
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.7M
Program Spending
100%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$6M
Total Assets
$8.6M
Total Liabilities
▼$2.3M
Net Assets
$6.3M
Officer Compensation
→$143.9K
Other Salaries
$3M
Investment Income
$71.6K
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 2023 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.7M | $1.4M | $6M | $8.6M | $6.3M |
| 2022IRS e-File | $9.9M | $5.5M | $9.7M | $8.9M | $6.6M |
| 2021 | $5.5M | $5.2M | $4.6M | $8.4M | $5.1M |
| 2020 | $4.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rob Roy Mcgregor | Executive Director | 40 | $96.7K | $0 | $0 | $96.7K |
| Richard Green | Secretary And Interim Ed | 2 | $31.8K | $0 | $0 | $31.8K |
| April Harkness | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Julie Findley | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Ken Wells | Chair | 2 | $0 | $0 | $0 | $0 |
Rob Roy Mcgregor
Executive Director
$96.7K
Hrs/Wk
40
Compensation
$96.7K
Related Orgs
$0
Other
$0
Richard Green
Secretary And Interim Ed
$31.8K
Hrs/Wk
2
Compensation
$31.8K
Related Orgs
$0
Other
$0
April Harkness
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julie Findley
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ken Wells
Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Lynne Goodwin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nick Clark | Board Member | 1 | $0 | $0 | $0 | $0 |
| Steve Monteverdi | Board Member | 1 | $0 | $0 | $0 | $0 |
| Valerie Nevel | Board Member | 1 | $0 | $0 | $0 | $0 |
Lynne Goodwin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Clark
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Monteverdi
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.8M |
| $3.8M |
| $7.7M |
| $4.2M |
| 2019 | $3.7M | $3.2M | $3.6M | $7.1M | $4M |
| 2018 | $3M | $2.7M | $2.8M | $6.6M | $3.9M |
| 2017 | $2.5M | $2.2M | $2.4M | $4.2M | $3.7M |
| 2016 | $2.5M | $2.3M | $2.3M | $4.1M | $3.5M |
| 2015 | $2.4M | $2.2M | $2.2M | $4.1M | $3.3M |
| 2014 | $2.3M | $2.1M | $2.5M | $4M | $3.1M |
| 2013 | $2.4M | $2.2M | $2.2M | $4.2M | $3.2M |
| 2012 | $2.2M | $2.2M | $2.2M | $3.5M | $3M |
| 2011 | $1.9M | $2.1M | $1.9M | $3.4M | $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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Valerie Nevel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0