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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.1M
Program Spending
88%
of total expenses go to program services
Total Contributions
$101.8K
Total Expenses
▼$1.7M
Total Assets
$2.2M
Total Liabilities
▼$1.1M
Net Assets
$1.1M
Officer Compensation
→N/A
Other Salaries
$728.9K
Investment Income
$28.9K
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 | $2.1M | $101.8K | $1.7M | $2.2M | $1.1M |
| 2022 | $1.5M | $68.4K | $1.1M | $1.5M | $302.2K |
| 2021 | $1.4M | $177.8K | $1.2M | $1.3M | -$46.3K |
| 2020 | $1.2M | $155.3K | $1.1M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Barbara Bain | Member | 2 | $0 | $0 | $0 | $0 |
| Dorice Tharp | Treasurer, Secretary | 2 | $0 | $0 | $0 | $0 |
| Ellen Szczerba | President | 2 | $0 | $0 | $0 | $0 |
| Michele Gutman | Vice President | 2 | $0 | $0 | $0 | $0 |
| Dr Matthew Erickson | Chief Executive Officer | 40 | $0 | $0 | $0 | $0 |
Barbara Bain
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dorice Tharp
Treasurer, Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Szczerba
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michele Gutman
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Matthew Erickson
Chief Executive Officer
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Arleen Wheat | Member | 2 | $0 | $0 | $0 | $0 |
| Jonathan Duvall-Joined September 20 | Member | 2 | $0 | $0 | $0 | $0 |
| Seana Banks-Left August 2023 | Member | 2 | $0 | $0 | $0 | $0 |
| Tammy Goda | Treasurer | 2 | $0 | $0 | $0 | $0 |
Arleen Wheat
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Duvall-Joined September 20
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Seana Banks-Left August 2023
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| -$245.6K |
| 2019 | $1.2M | $275.3K | $1.1M | $1.1M | -$332.1K |
| 2018 | $1.2M | $251.2K | $1.1M | $1.2M | -$368.6K |
| 2017 | $1.2M | $347.2K | $1.1M | $1.2M | -$464.2K |
| 2016 | $971K | $139.8K | $1M | $1.2M | -$574.9K |
| 2015 | $965.2K | $206.3K | $939K | $1.1M | -$528.3K |
| 2014 | $885.1K | $144.6K | $849.7K | $977K | $443.4K |
| 2013 | $807.8K | $114.6K | $807K | $907.1K | $408.1K |
| 2012 | $816.2K | $83.8K | $819.7K | $922.8K | $407.2K |
| 2011 | $831.8K | $79.1K | $782.4K | $955.7K | $410.7K |
| 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 | — |
Tammy Goda
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0