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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.8M
Program Spending
39%
of total expenses go to program services
Total Contributions
$210.4K
Total Expenses
▼$2.5M
Total Assets
$10M
Total Liabilities
▼$1.2M
Net Assets
$8.8M
Officer Compensation
→$303.6K
Other Salaries
$781.5K
Investment Income
$147.1K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.8M | $210.4K | $2.5M | $10M | $8.8M |
| 2022 | $2.5M | $173.4K | $2.2M | $9.2M | $8.2M |
| 2021 | $2.5M | $532.9K | $2.1M | $9M | $7.9M |
| 2020 | $2.2M | $122.2K | $2.6M |
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 |
|---|
| Lisa Musselman | President/ceo | 28 | $173.2K | $0 | $37.2K | $210.3K |
| Michele Deeghan | CFO | 28 | $94.9K | $0 | $17.1K | $112.1K |
| Dr Anthony Grippo | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Matthew Landis | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Marsha Melkonian | Secretary | 1 | $0 | $0 | $0 | $0 |
| Doug Ulkins | Chair | 1 | $0 | $0 | $0 | $0 |
Lisa Musselman
President/ceo
$210.3K
Hrs/Wk
28
Compensation
$173.2K
Related Orgs
$0
Other
$37.2K
Michele Deeghan
CFO
$112.1K
Hrs/Wk
28
Compensation
$94.9K
Related Orgs
$0
Other
$17.1K
Dr Anthony Grippo
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Landis
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marsha Melkonian
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Ulkins
Chair
$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 |
|---|---|---|---|---|---|---|
| Barry Ketterer | Director - Part Year | 1 | $0 | $0 | $0 | $0 |
| Casandra Blaney Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Cynthia Porter | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Janeen Sheehe | Director | 1 | $0 | $0 | $0 | $0 |
| Dwight Mccullough | Director | 1 | $0 | $0 | $0 | $0 |
| G Peter Morris | Director |
Barry Ketterer
Director - Part Year
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Casandra Blaney Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Porter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $8.8M |
| $7.5M |
| 2019 | $2.2M | $127.9K | $2.2M | $9.2M | $7.8M |
| 2018 | $2.6M | $687.9K | $1.9M | $9.4M | $7.7M |
| 2017 | $1.8M | $86.3K | $1.7M | $8.9M | $7M |
| 2016 | $2.1M | $228.3K | $1.9M | $9M | $6.9M |
| 2015 | $2.3M | $422.2K | $1.7M | $8.8M | $6.7M |
| 2014 | $1.8M | $84.7K | $1.7M | $8.2M | $6.1M |
| 2013 | $1.8M | $211.2K | $1.6M | $8.3M | $6M |
| 2012 | $1.8M | $311.3K | $1.6M | $7.7M | $5.8M |
| 2011 | $1.7M | $264.1K | $1.5M | $7.5M | $5.6M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Guire Webb | Director | 1 | $0 | $0 | $0 | $0 |
| Henry Dunn | Director - Part Year | 1 | $0 | $0 | $0 | $0 |
Dr Janeen Sheehe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dwight Mccullough
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
G Peter Morris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Guire Webb
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Henry Dunn
Director - Part Year
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0