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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$452.7K
Program Spending
70%
of total expenses go to program services
Total Contributions
$385.5K
Total Expenses
▼$420.1K
Total Assets
$515K
Total Liabilities
▼$59.8K
Net Assets
$455.3K
Officer Compensation
→N/A
Other Salaries
$253.3K
Investment Income
$1,207
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5,000
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Appalachian Regional Commission | HEALTHCARE ACCESS | $5,000 | FY2015 | Jan 2015 – May 2015 |
Appalachian Regional Commission
$5,000
HEALTHCARE ACCESS
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 | $452.7K | $385.5K | $420.1K | $515K | $455.3K |
| 2022 | $728.3K | $300.1K | $650.2K | $458.1K | $433.8K |
| 2021 | $484.3K | $187.2K | $405.7K | $407.5K | $382.8K |
| 2020 | $414.1K | $185.9K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kerri Green | Vice Chairman | 3 | $0 | $0 | $0 | $0 |
| Ryan Breisch | Secretary | 3 | $0 | $0 | $0 | $0 |
| Andrea Andrae | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Tina Clymer | Past Board Chair | 3 | $0 | $0 | $0 | $0 |
Kerri Green
Vice Chairman
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Breisch
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Andrae
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Tina Clymer
Past Board Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Elizabeth Schaffer | Executive Director | 40 | $63.6K | $0 | $0 | $63.6K |
Elizabeth Schaffer
Executive Director
$63.6K
Hrs/Wk
40
Compensation
$63.6K
Related Orgs
$0
Other
$0
| $370.5K |
| $360.1K |
| $331.4K |
| 2019 | $405.2K | $191.9K | $337.6K | $322.3K | $287.9K |
| 2018 | $257K | $70K | $293.9K | $141.8K | $138.8K |
| 2017 | $464.6K | $267.5K | $402.3K | $178.3K | $175.6K |
| 2016 | $316.7K | $220.7K | $291.2K | $114.1K | $113.4K |
| 2015 | $280.9K | $234.8K | $278.7K | $88.3K | $87.9K |
| 2014 | $289.5K | $255.6K | $260.8K | $87.7K | $85.6K |
| 2013 | $223.8K | $210K | $238.1K | $59.3K | $57K |
| 2012 | $339.1K | $319.9K | $324K | $73.1K | $71.2K |
| 2011 | $434.3K | $412.7K | $422K | $56.6K | $56.1K |
| 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 | — |