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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.3M
Program Spending
57%
of total expenses go to program services
Total Contributions
$921.9K
Total Expenses
▼$1.1M
Total Assets
$2.1M
Total Liabilities
▼$482.8K
Net Assets
$1.6M
Officer Compensation
→$97K
Other Salaries
$459.3K
Investment Income
$46.6K
Fundraising
▼$73.3K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.3M | $921.9K | $1.1M | $2.1M | $1.6M |
| 2022 | $1.2M | $898K | $787.6K | $1.5M | $1.1M |
| 2021 | $682.3K | $522.6K | $539K | $1.1M | $732K |
| 2020 | $746.4K | $639.3K | $1.6M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kate Frost | Executive Director | 40 | $67.9K | $0 | $7,793 | $75.7K |
| Karen Babcock | Exiting Executive Director | 40 | $48.8K | $0 | $8,045 | $56.8K |
| Sarah Thomas-Moore | President | 1 | $0 | $0 | $0 | $0 |
| Ellen Patrick | Vice President | 1 | $0 | $0 | $0 | $0 |
| Jonathan Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Amy Cocanour | Secretary | 1 | $0 | $0 | $0 | $0 |
Kate Frost
Executive Director
$75.7K
Hrs/Wk
40
Compensation
$67.9K
Related Orgs
$0
Other
$7,793
Karen Babcock
Exiting Executive Director
$56.8K
Hrs/Wk
40
Compensation
$48.8K
Related Orgs
$0
Other
$8,045
Sarah Thomas-Moore
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Patrick
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Thompson
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Cocanour
Secretary
$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 |
|---|---|---|---|---|---|---|
| Dacia Harris | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kat Moran | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kim Wood | Director | 0.5 | $0 | $0 | $0 | $0 |
| Laura Mccue | Director | 0.5 | $0 | $0 | $0 | $0 |
| Salley Williamson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Taylor Caulk | Director | 0.5 |
Dacia Harris
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kat Moran
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kim Wood
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Mccue
| $807K |
| $714.9K |
| 2019 | $1.1M | $1M | $844.2K | $1.6M | $1.5M |
| 2018 | $639.8K | $529.2K | $635.3K | $1.3M | $1.2M |
| 2017 | $613.7K | $553.5K | $495K | $1.3M | $1.2M |
| 2016 | $459.4K | $425.4K | $329.9K | $1.1M | $1.1M |
| 2015 | $408.3K | $377K | $237K | $998.5K | $993K |
| 2014 | $395.3K | $380.7K | $279.4K | $824.6K | $821.7K |
| 2013 | $481.7K | $449.8K | $399.1K | $710.9K | $705.9K |
| 2012 | $360.1K | $340K | $368.4K | $633.8K | $623.3K |
| 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 | — |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Salley Williamson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Taylor Caulk
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0