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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$2.7M
Total Assets
$18.2M
Total Liabilities
▼$17.7M
Net Assets
$499.5K
Officer Compensation
→$97.2K
Other Salaries
$412.8K
Investment Income
$38.8K
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)
Total Audits
1
Clean Audits
0
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Minor Findings | Unmodified (Clean) | $1.7M | No | 2025-07-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
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 | $3M | $1.3M | $2.7M | $18.2M | $499.5K |
| 2022 | $1.2M | $636K | $1.6M | $5.5M | $912 |
| 2021 | $1.7M | $1.2M | $1.5M | $5.5M | $261.3K |
| 2020 | $1.1M | $488K | $1.4M |
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 |
|---|
| Karen A Reid | Executive Director | 40 | $88.1K | $0 | $9,550 | $97.7K |
| Joannette Cintron | President | 1 | $0 | $0 | $0 | $0 |
| Heidi Welch | Vice President | 1 | $0 | $0 | $0 | $0 |
| Hokan Miller | Treasurer/secretary | 1 | $0 | $0 | $0 | $0 |
Karen A Reid
Executive Director
$97.7K
Hrs/Wk
40
Compensation
$88.1K
Related Orgs
$0
Other
$9,550
Joannette Cintron
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heidi Welch
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hokan Miller
Treasurer/secretary
$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 |
|---|---|---|---|---|---|---|
| Roger Hamilton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sara Udvig | Board Member | 1 | $0 | $0 | $0 | $0 |
Roger Hamilton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sara Udvig
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $35.1K |
| 2019 | $1.4M | $640.1K | $1.4M | $5.5M | $372.8K |
| 2018 | $1.9M | $460.7K | $1.5M | $5.8M | $436.2K |
| 2017 | $1.8M | $1.2M | $1.3M | $5.6M | $25.2K |
| 2016 | $901.3K | $381.1K | $1.3M | $5.3M | -$497.2K |
| 2015 | $1.2M | $836K | $1.3M | $5.5M | -$99K |
| 2014 | $1.1M | $631.5K | $1.3M | $5.5M | -$5,815 |
| 2013 | $1.1M | $659.5K | $1.3M | $5.5M | $197.9K |
| 2012 | $1.4M | $1M | $1.7M | $5.7M | $339.5K |
| 2011 | $1.4M | $946.6K | $1.4M | $5.3M | $608.4K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |