Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.4M
Program Spending
93%
of total expenses go to program services
Total Contributions
$142.8K
Total Expenses
▼$1.3M
Total Assets
$311K
Total Liabilities
▼$78.6K
Net Assets
$232.5K
Officer Compensation
→$53.3K
Other Salaries
N/A
Investment Income
$2,038
Fundraising
▼$20.2K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.4M | $142.8K | $1.3M | $311K | $232.5K |
| 2023 | $1.4M | $181.8K | $1.5M | $287.2K | $204K |
| 2022 | $1.4M | $138.9K | $1.4M | $354.6K | $272.4K |
| 2021 | $1.4M | $256.2K |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Karen Schurgin | Exec Director | 50 | $37.5K | $0 | $0 | $37.5K |
| Mark Phelps | Former Exec Director | 50 | $15.8K | $0 | $0 | $15.8K |
| Michael Glenn | President | 1 | $0 | $0 | $0 | $0 |
| Jennifer Hall | Secretary | 1 | $0 | $0 | $0 | $0 |
| Travis Bart | Treasurer | 1 | $0 | $0 | $0 | $0 |
Karen Schurgin
Exec Director
$37.5K
Hrs/Wk
50
Compensation
$37.5K
Related Orgs
$0
Other
$0
Mark Phelps
Former Exec Director
$15.8K
Hrs/Wk
50
Compensation
$15.8K
Related Orgs
$0
Other
$0
Michael Glenn
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Hall
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Travis Bart
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Alonzo Morgan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jodi Stuermer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Julie Bart | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mj Wickens | Board Member | 1 | $0 | $0 | $0 | $0 |
| Pat Lange | Board Member | 1 | $0 | $0 | $0 | $0 |
| Russell Dore | Board Memeber | 1 |
Alonzo Morgan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jodi Stuermer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Bart
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $435.9K |
| $358.9K |
| 2020 | $1.1M | $107.9K | $1M | $424.4K | $231.7K |
| 2019 | $904.2K | $94.3K | $866.6K | $240.1K | $174.7K |
| 2018 | $747.2K | $78.9K | $743.1K | $181.4K | $137.1K |
| 2017 | $668.3K | $67.9K | $694.3K | $169.8K | $132.9K |
| 2016 | $635.6K | $58.2K | $646.7K | $228.3K | $158.9K |
| 2015 | $603.9K | $58.6K | $621.3K | $208K | $170K |
| 2014 | $562.2K | $63K | $567.1K | $211.9K | $187.5K |
| 2013 | $565.1K | $65.9K | $576.6K | $220.8K | $192.4K |
| 2012 | $581.8K | $53.4K | $564.3K | $246.4K | $203.9K |
| 2011 | $613.2K | $66.7K | $554.7K | $233.2K | $186.3K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 |
Mj Wickens
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Lange
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Russell Dore
Board Memeber
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0