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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.9M
Program Spending
70%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$2.3M
Total Assets
$18.4M
Total Liabilities
▼$56K
Net Assets
$18.3M
Officer Compensation
→$196.4K
Other Salaries
$318.9K
Investment Income
$1.2M
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 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 | $2.9M | $1.7M | $2.3M | $18.4M | $18.3M |
| 2022 | $3.2M | $2.6M | $1.1M | $14M | $14M |
| 2021 | $2.6M | $1.3M | $1.1M | $17M | $16M |
| 2020 | $1.9M | $1.4M | $1.5M |
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 | 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert Dean | CEO | 1 | $0 | $325.5K | $53.8K | $379.3K |
| Richard Rushton | CFO | 1 | $0 | $189.1K | $36.9K | $225.9K |
| Rachel Peniche | Executive Dir. | 40 | $0 | $156.8K | $21.8K | $178.6K |
| Victoria Hamilton | Chair | 1.5 | $0 | $0 | $0 | $0 |
| Debra Mcginty-Poteet | Secretary | 1.5 | $0 | $0 | $0 | $0 |
| Patti Holmes | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
| Faith Stagg | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
Robert Dean
CEO
$379.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$325.5K
Other
$53.8K
Richard Rushton
CFO
$225.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$189.1K
Other
$36.9K
Rachel Peniche
Executive Dir.
$178.6K
Hrs/Wk
40
Compensation
$0
Related Orgs
$156.8K
Other
$21.8K
Victoria Hamilton
Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Debra Mcginty-Poteet
Secretary
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Patti Holmes
Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Faith Stagg
Treasurer
$0
Hrs/Wk
1.5
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 |
|---|---|---|---|---|---|---|
| Ann Mound | Trustee | 1 | $0 | $0 | $0 | $0 |
| Anthony Bollota | Trustee | 1 | $0 | $0 | $0 | $0 |
| Barbara Crew | Trustee | 1 | $0 | $0 | $0 | $0 |
| Diane Keltner | Trustee | 1 | $0 | $0 | $0 | $0 |
| Diane Zeps | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Heidi Dorman | Trustee | 1 |
Ann Mound
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Bollota
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Crew
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.9M |
| $12.9M |
| 2019 | $1.9M | $1.6M | $955.5K | $11.7M | $11.6M |
| 2018 | $2.2M | $1.6M | $1.8M | $10.6M | $10.6M |
| 2017 | $1.6M | $1.3M | $1.8M | $10.3M | $10.2M |
| 2016 | $1.8M | $1.6M | $1.8M | $9.7M | $9.6M |
| 2015 | $2.5M | $2.1M | $1.9M | $9.4M | $9.3M |
| 2014 | $2.3M | $2.1M | $1.5M | $9.5M | $9.3M |
| 2013 | $2.2M | $2M | $1.5M | $11.7M | $8.3M |
| 2012 | $1.8M | $1.7M | $1.5M | $9.2M | $7.2M |
| 2011 | $1.7M | $1.7M | $1.3M | $7.1M | $6.8M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| John Anewalt | Trustee | 1 | $0 | $0 | $0 | $0 |
| Margaret Jackson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael Epstein | Trustee | 1 | $0 | $0 | $0 | $0 |
| Pam Palmer-Lowe | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sheila Belinsky | Trustee | 1 | $0 | $0 | $0 | $0 |
| Susan Straub | Trustee | 1 | $0 | $0 | $0 | $0 |
| Valerie Cooper | Trustee | 1 | $0 | $0 | $0 | $0 |
Diane Keltner
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Zeps
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heidi Dorman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Anewalt
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Jackson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Epstein
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pam Palmer-Lowe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Belinsky
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Straub
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Cooper
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0