Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$496.5K
Program Spending
80%
of total expenses go to program services
Total Contributions
$484.1K
Total Expenses
▼$444.8K
Total Assets
$838.4K
Total Liabilities
▼$5,820
Net Assets
$832.5K
Officer Compensation
→$75.3K
Other Salaries
$131.7K
Investment Income
$12.5K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $496.5K | $484.1K | $444.8K | $838.4K | $832.5K |
| 2022 | $615.6K | $614.8K | $501.2K | $801.4K | $781.9K |
| 2021 | $458.2K | $457.8K | $436.3K | $719.4K | $667.5K |
| 2020 | $437.4K | $430.6K |
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 |
|---|
| Esther Lully | Director | 40 | $66K | $0 | $9,317 | $75.3K |
| Mike Isermann | Treasurer | 6 | $0 | $0 | $0 | $0 |
| Kayda Johnson | Secretary | 4 | $0 | $0 | $0 | $0 |
| Karen Schneider Thru 223 | Secretary | 4 | $0 | $0 | $0 | $0 |
| Bob Reynen | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Jim Barton | Chair | 10 | $0 | $0 | $0 | $0 |
Esther Lully
Director
$75.3K
Hrs/Wk
40
Compensation
$66K
Related Orgs
$0
Other
$9,317
Mike Isermann
Treasurer
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Kayda Johnson
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Karen Schneider Thru 223
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Bob Reynen
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jim Barton
Chair
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Allan Stikeleather | Director | 2 | $0 | $0 | $0 | $0 |
| Dick Rogan | Director | 2 | $0 | $0 | $0 | $0 |
| Fernanda Guerrero As Of 423 | Director | 2 | $0 | $0 | $0 | $0 |
| George Barry Thru 1123 | Director | 2 | $0 | $0 | $0 | $0 |
| Katy Kurili | Director | 2 | $0 | $0 | $0 | $0 |
| Kris Fishman | Director |
Allan Stikeleather
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dick Rogan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fernanda Guerrero As Of 423
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $348.8K |
| $647.2K |
| $595.4K |
| 2019 | $636.1K | $629.4K | $344.2K | $738.7K | $690.9K |
| 2018 | $419.3K | $414.4K | $293.9K | $517.1K | $482.9K |
| 2017 | $319.8K | $312.7K | $243.6K | $467.5K | $441.6K |
| 2016 | $264.9K | $257.2K | $240.8K | $487.1K | $449.3K |
| 2015 | $218.6K | $208.1K | $190.6K | $284.8K | $257.1K |
| 2014 | $170.3K | — | $73.9K | $188.1K | — |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 6 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sharon Roth | Director | 2 | $0 | $0 | $0 | $0 |
| Shelia Harris-Schutz Thru 223 | Director | 2 | $0 | $0 | $0 | $0 |
George Barry Thru 1123
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Katy Kurili
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kris Fishman
Director
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Roth
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shelia Harris-Schutz Thru 223
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0