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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.6M
Program Spending
72%
of total expenses go to program services
Total Contributions
$53.1K
Total Expenses
▼$1.6M
Total Assets
$846.5K
Total Liabilities
▼$797.9K
Net Assets
$48.6K
Officer Compensation
→$0
Other Salaries
$1.2M
Investment Income
$13.5K
Fundraising
▼$14K
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 | $1.6M | $53.1K | $1.6M | $846.5K | $48.6K |
| 2022 | $1.7M | $73.6K | $1.3M | $851.7K | $83.1K |
| 2021 | $967.7K | $60.9K | $1.1M | $761.9K | -$230.1K |
| 2020 | $1.3M | $55.6K | $1.2M |
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 |
|---|
| Dave Gilland | Vice President | 1 | $0 | $0 | $0 | $0 |
| David Stark | President | 1 | $0 | $0 | $0 | $0 |
| Padgy Schrank | Secretary | 1 | $0 | $0 | $0 | $0 |
| Alex Schrank | Treasurer | 1 | $0 | $0 | $0 | $0 |
Dave Gilland
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Stark
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Padgy Schrank
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alex Schrank
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Diana Osborn | Exec Director/ceo | 32 | $90K | $0 | $0 | $90K |
Diana Osborn
Exec Director/ceo
$90K
Hrs/Wk
32
Compensation
$90K
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 |
|---|---|---|---|---|---|---|
| Chris Santoro | Board Member | 11.5 | $15.8K | $0 | $0 | $15.8K |
| Christie Sawyer | Board Member | 32 | $90.6K | $0 | $0 | $90.6K |
| Meredith Campbell | Board Member | 1 | $0 | $0 | $0 | $0 |
Chris Santoro
Board Member
$15.8K
Hrs/Wk
11.5
Compensation
$15.8K
Related Orgs
$0
Other
$0
Christie Sawyer
Board Member
$90.6K
Hrs/Wk
32
Compensation
$90.6K
Related Orgs
$0
Other
$0
Meredith Campbell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $515.8K |
| -$65K |
| 2019 | $1.1M | $42.3K | $1.2M | $383.5K | -$169.3K |
| 2018 | $1M | $22.4K | $1M | $334.8K | -$114.6K |
| 2017 | $970K | $41.8K | $991.4K | $300.9K | -$111.8K |
| 2016 | $948.2K | $40.7K | $946.6K | $255.7K | -$100.4K |
| 2015 | $829.1K | $56.2K | $886.8K | $289.5K | -$101.2K |
| 2014 | $764.5K | $30.6K | $840.1K | $271K | -$37.8K |
| 2013 | $761.8K | $55.5K | $779.6K | $244.5K | $41.4K |
| 2012 | $793.9K | $27.9K | $653.7K | $188.5K | $53.5K |
| 2011 | $488.4K | $32.2K | $612.7K | $124.9K | -$62.2K |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990-EZ | — |