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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$636.8K
Program Spending
87%
of total expenses go to program services
Total Contributions
$630.6K
Total Expenses
▼$363K
Total Assets
$3.5M
Total Liabilities
▼$0
Net Assets
$3.5M
Officer Compensation
→$54.9K
Other Salaries
$24.1K
Investment Income
$1,404
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 | $636.8K | $630.6K | $363K | $3.5M | $3.5M |
| 2022 | $284.3K | $282.1K | $153.3K | $3.3M | $3.3M |
| 2021 | $134.9K | $130.1K | $116.8K | $3.2M | $3.2M |
| 2020 | $113K | $112.3K | $162K |
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 | |
| 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 |
|---|
| Phyllis Joris | Executive Dir. | 40 | $50K | $0 | $0 | $50K |
| Klaus Phillipsen | President | 4 | $0 | $0 | $0 | $0 |
| Marsha Mclaughlin | Vice President | 3 | $0 | $0 | $0 | $0 |
| Lance Dennis | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Carolyn Cecil | Secretary | 1 | $0 | $0 | $0 | $0 |
Phyllis Joris
Executive Dir.
$50K
Hrs/Wk
40
Compensation
$50K
Related Orgs
$0
Other
$0
Klaus Phillipsen
President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Marsha Mclaughlin
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lance Dennis
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carolyn Cecil
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 |
|---|---|---|---|---|---|---|
| Aaron Barnett | Director | 1 | $0 | $0 | $0 | $0 |
| Arnold F Keller | Director | 1 | $0 | $0 | $0 | $0 |
| Chloe Bean | Director | 1 | $0 | $0 | $0 | $0 |
| Elias Darraj | Director | 1 | $0 | $0 | $0 | $0 |
| Jack Leonard | Director | 1 | $0 | $0 | $0 | $0 |
| John Alexander | Director | 3 |
Aaron Barnett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Arnold F Keller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chloe Bean
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.2M |
| $3.2M |
| 2019 | $113.5K | $112K | $121.4K | $1.5M | $1.5M |
| 2018 | $270.2K | $270.2K | $78.8K | $1.5M | $1.5M |
| 2017 | $87.8K | $85.1K | $133.3K | $1.3M | $1.3M |
| 2016 | $171.3K | $171.2K | $53.5K | $1.3M | $1.3M |
| 2015 | $71.2K | $71.2K | $42.1K | $1.2M | $1.2M |
| 2014 | $37.9K | $33.8K | $36.7K | $1.2M | $1.2M |
| 2013 | $45.7K | $45.7K | $36.3K | $1.2M | $1.2M |
| 2012 | $59.1K | $56.3K | $38.3K | $1.2M | $1.2M |
| 2011 | $16.9K | — | $28.1K | $1.2M | — |
| 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-EZ | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kathy Martin | Director | 3 | $0 | $0 | $0 | $0 |
| Larry Fogelson | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Mccann | Director | 1 | $0 | $0 | $0 | $0 |
| Nancy Goldring | Director | 1 | $0 | $0 | $0 | $0 |
Elias Darraj
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Leonard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Alexander
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Martin
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Larry Fogelson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mccann
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Goldring
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0