Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.5M
Program Spending
80%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$1.4M
Total Assets
$963.7K
Total Liabilities
▼$32K
Net Assets
$931.7K
Officer Compensation
→$71.4K
Other Salaries
$407.7K
Investment Income
$10.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.5M | $1.5M | $1.4M | $963.7K | $931.7K |
| 2023 | $1.8M | $1.7M | $1.9M | $897.1K | $853.1K |
| 2022 | $1.8M | $1.8M | $2.1M | $981.8K | $943.2K |
| 2021 | $2.5M | $2.3M |
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 |
|---|
| Rosemary Welch | Treasurer/ceo | 40 | $71.4K | $0 | $0 | $71.4K |
| Andre Leu | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| Roger Jones | Treasurer | 0.1 | $0 | $0 | $0 | $0 |
| Morgan Weyrens Welch | Secretary | 1 | $0 | $0 | $0 | $0 |
Rosemary Welch
Treasurer/ceo
$71.4K
Hrs/Wk
40
Compensation
$71.4K
Related Orgs
$0
Other
$0
Andre Leu
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Jones
Treasurer
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Morgan Weyrens Welch
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 |
|---|---|---|---|---|---|---|
| Robin Seydel | Director | 0.1 | $0 | $0 | $0 | $0 |
Robin Seydel
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.9M |
| $1.3M |
| $1.2M |
| 2020 | $2.9M | $2.8M | $2.7M | $1.7M | $1.6M |
| 2019 | $3.2M | $3.1M | $3.1M | $1.6M | $1.4M |
| 2018 | $3M | $2.9M | $3M | $1.4M | $1.4M |
| 2017 | $3.3M | $3.3M | $3.5M | $1.4M | $1.4M |
| 2016 | $4M | $4M | $3.6M | $1.9M | $1.6M |
| 2015 | $3.8M | $3.8M | $3.8M | $1.5M | $1.2M |
| 2014 | $3.3M | $3.3M | $3.1M | $1.5M | $1.2M |
| 2013 | $3.1M | $3.1M | $2.8M | $1.1M | $969.1K |
| 2012 | $1.5M | $1.5M | $1.8M | $737.6K | $663.1K |
| 2011 | $2M | $2M | $1.4M | $1M | $1M |
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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |