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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$853.2K
Total Expenses
▼$1.2M
Total Assets
$652.8K
Total Liabilities
▼$442.7K
Net Assets
$210.1K
Officer Compensation
→$119.5K
Other Salaries
$773.1K
Investment Income
$10.2K
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 | $1.1M | $853.2K | $1.2M | $652.8K | $210.1K |
| 2022 | $958.5K | $810.1K | $941.9K | $809.9K | $354.6K |
| 2021 | $977.5K | $854.7K | $914.5K | $811.7K | $476.9K |
| 2020 | $993.6K | $835.8K |
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 |
|---|
| Laurrie Worrall | Executive Director (retired) | 50 | $54.4K | $0 | $5,951 | $60.4K |
| David Harker | Executive Director | 50 | $15.6K | $0 | $2,358 | $17.9K |
| Kim Phipps | Vice Chair & Treasurer | 2 | $0 | $0 | $0 | $0 |
| David Rogers | Chair | 2 | $0 | $0 | $0 | $0 |
Laurrie Worrall
Executive Director (retired)
$60.4K
Hrs/Wk
50
Compensation
$54.4K
Related Orgs
$0
Other
$5,951
David Harker
Executive Director
$17.9K
Hrs/Wk
50
Compensation
$15.6K
Related Orgs
$0
Other
$2,358
Kim Phipps
Vice Chair & Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Rogers
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 |
|---|---|---|---|---|---|---|
| Elizabeth Paul | Committee Member | 1 | $0 | $0 | $0 | $0 |
| Gerard Rooney | Committee Member | 1 | $0 | $0 | $0 | $0 |
| Jacquelyn Fetrow | Committee Member (resigned 5/24) | 1 | $0 | $0 | $0 | $0 |
Elizabeth Paul
Committee Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gerard Rooney
Committee Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacquelyn Fetrow
Committee Member (resigned 5/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1M |
| $656K |
| $322.5K |
| 2019 | $1.1M | $893.6K | $1.2M | $666.6K | $372.3K |
| 2018 | $743.6K | $599.8K | $760.4K | $484.7K | $323K |
| 2017 | $712.8K | $583K | $731.4K | $465.1K | $347.7K |
| 2016 | $677.4K | $552.6K | $674.8K | $463.4K | $356K |
| 2015 | $640K | $515.7K | $634.6K | $443.9K | $355.9K |
| 2014 | $724K | $504.5K | $703.5K | $478.1K | $359.3K |
| 2013 | $394.9K | $297.9K | $395.5K | $396K | $324.6K |
| 2012 | $401.3K | $309.7K | $394K | $433.4K | $320.3K |
| 2011 | $418.2K | $112.2K | $393K | $411.6K | $313K |
| 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 | — |