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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.2M
Program Spending
92%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.2M
Total Assets
$279.2K
Total Liabilities
▼$1.1M
Net Assets
-$817.6K
Officer Compensation
→N/A
Other Salaries
$547.1K
Investment Income
-$8,067
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 2023 · 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 | $1.2M | $0 | $1.2M | $279.2K | -$817.6K |
| 2022 | $2.1M | $0 | $1.9M | $435K | -$813.6K |
| 2021 | $1.9M | $206K | $1.9M | $317.6K | -$1M |
| 2020 | $1.9M | $0 | $2.1M |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Fred G Shelfer Jr | President/ceo | 1 | $0 | $280.7K | $22K | $302.7K |
| Mary Wellington | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Steve Roden | Chair | 1 | $0 | $0 | $0 | $0 |
| Jay Revell | Secretary | 1 | $0 | $0 | $0 | $0 |
| Gary Ostrander | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Gary Bliss | President Of Housing | 1 | $0 | $0 | $0 | $0 |
| Christy Brodeur | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Brent Chumbler | Chairman Of The Learning Pavilion | 1 | $0 | $0 | $0 | $0 |
Fred G Shelfer Jr
President/ceo
$302.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$280.7K
Other
$22K
Mary Wellington
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Roden
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay Revell
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Ostrander
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Bliss
President Of Housing
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christy Brodeur
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brent Chumbler
Chairman Of The Learning Pavilion
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Alan Malnofski | Vice President Of Retail O | 1 | $0 | $151.8K | $28.3K | $180.1K |
| Kimberly Gay | Chief Of Staff | 1 | $0 | $124.4K | $15.8K | $140.2K |
| Tamara Williams | Vice President Of Human Re | 1 | $0 | $115K | $22.8K | $137.8K |
| Fred Watford | Vice President Of Transportation | 1 | $0 | $104.6K | $14.9K | $119.6K |
| Stacy Larkin | Vice President Of Mission Services | 1 | $0 | $103.1K | $1,300 | $104.4K |
Alan Malnofski
Vice President Of Retail O
$180.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$151.8K
Other
$28.3K
Kimberly Gay
Chief Of Staff
$140.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$124.4K
Other
$15.8K
Tamara Williams
Vice President Of Human Re
$137.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$115K
Other
$22.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Austin Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Ben Wilkinson | Director | 1 | $0 | $0 | $0 | $0 |
| Catie Goodman | Director | 1 | $0 | $0 | $0 | $0 |
| Dave Sellars | Director | 1 | $0 | $0 | $0 | $0 |
| David Gardner | Director | 1 | $0 | $0 | $0 | $0 |
| Dr C Baker Wright | Director |
Austin Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ben Wilkinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catie Goodman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| -$1.1M |
| 2019 | $1.8M | $0 | $1.9M | $766.5K | -$838.1K |
| 2018 | $1.8M | $0 | $1.9M | $773.2K | -$727.1K |
| 2017 | $1.4M | $0 | $1.8M | $552.2K | -$571.4K |
| 2016 | $1.1M | $0 | $1.4M | $363.9K | -$192.5K |
| 2015 | $1.4M | $0 | $1.5M | $395.7K | $118.5K |
| 2014 | $1.4M | $0 | $1.3M | $465.6K | $278.4K |
| 2013 | $1.4M | $0 | $1.3M | $539K | $143.8K |
| 2012 | $1.3M | $0 | $1.2M | $748.9K | $28.4K |
| 2011 | $1.1M | $0 | $1.2M | $558K | -$59.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| Lisa Land |
| Vice President Of Support Services |
| 1 |
| $0 |
| $101.4K |
| $650 |
| $102.1K |
Fred Watford
Vice President Of Transportation
$119.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$104.6K
Other
$14.9K
Stacy Larkin
Vice President Of Mission Services
$104.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$103.1K
Other
$1,300
Lisa Land
Vice President Of Support Services
$102.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$101.4K
Other
$650
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dr Calvin Melton | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Elaine Bryant | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Jingfang Wang | Director | 1 | $0 | $0 | $0 | $0 |
| Grey Dodge | Director | 1 | $0 | $0 | $0 | $0 |
| Kasey Killebrew | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Akers | Director | 1 | $0 | $0 | $0 | $0 |
| Rev Dr Rb Holmes | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Clemons | Director | 1 | $0 | $0 | $0 | $0 |
| Stuart Rubenstein | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Derzypolski | Director | 1 | $0 | $0 | $0 | $0 |
Dave Sellars
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Gardner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr C Baker Wright
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Calvin Melton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Elaine Bryant
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Jingfang Wang
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Grey Dodge
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kasey Killebrew
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Akers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Dr Rb Holmes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Clemons
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Rubenstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Derzypolski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0