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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$599K
Program Spending
95%
of total expenses go to program services
Total Contributions
$28.5K
Total Expenses
▼$2.2M
Total Assets
$17.5M
Total Liabilities
▼$3.1M
Net Assets
$14.4M
Officer Compensation
→$0
Other Salaries
$340.2K
Investment Income
$570.5K
Fundraising
▼$0
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $599K | $28.5K | $2.2M | $17.5M | $14.4M |
| 2022 | $1.5M | $38.1K | $2.2M | $18.4M | $14.7M |
| 2021 | $4.5M | $4.3M | $1.5M | $22.4M | $18.5M |
| 2020 | $4.2M | $3.3M | $2.6M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Christopher Kelly | Executive Director | 40 | $117.5K | $0 | $38.3K | $155.8K |
| John Timmer | Treasurer | 2.5 | $0 | $0 | $0 | $0 |
| Evan Westerfield | President | 5 | $0 | $0 | $0 | $0 |
Christopher Kelly
Executive Director
$155.8K
Hrs/Wk
40
Compensation
$117.5K
Related Orgs
$0
Other
$38.3K
John Timmer
Treasurer
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Evan Westerfield
President
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Ceily Moore | Director | 1.3 | $0 | $0 | $0 | $0 |
| David Peterson | Director | 1.3 | $0 | $0 | $0 | $0 |
| Jennifer Steans | Director | 1.3 | $0 | $0 | $0 | $0 |
| Jessica Taylor | Director | 1.3 | $0 | $0 | $0 | $0 |
| Nicole Howard | Director | 1.3 | $0 | $0 | $0 | $0 |
Ceily Moore
Director
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
David Peterson
Director
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Steans
Director
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
| $17.1M |
| $12.8M |
| 2019 | $256.2K | $102.5K | $1.9M | $15.5M | $11.7M |
| 2018 | $661.3K | $201.7K | $1.9M | $16.4M | $12.6M |
| 2017 | $290.6K | $113.4K | $681.1K | $16.7M | $13.5M |
| 2016 | $15.3M | $15.2M | $3.9M | $16.6M | $13.2M |
| 2015 | $30.2K | $15.5K | $0 | $1.7M | $1.7M |
| 2014 | $251K | $206.8K | $92.7K | $1.6M | $1.6M |
| 2013 | $158.1K | $126K | $77.2K | $1.4M | $1.3M |
| 2012 | $135.8K | $99.6K | $104.8K | $1.3M | $1.2M |
| 2011 | $190.9K | $162.1K | $71.7K | $1.2M | $1.1M |
| 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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Jessica Taylor
Director
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Howard
Director
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0