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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$180K
Program Spending
89%
of total expenses go to program services
Total Contributions
$99.9K
Total Expenses
▼$189.4K
Total Assets
$2M
Total Liabilities
▼$62.7K
Net Assets
$2M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$14.7K
Fundraising
▼$3,269
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 | $180K | $99.9K | $189.4K | $2M | $2M |
| 2023 | $429.1K | $353.6K | $216.7K | $2M | $1.9M |
| 2022 | $247.8K | $165.1K | $139.7K | $1.7M | $1.7M |
| 2021 | $163.5K | $76.3K |
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 |
|---|
| Samuel W Herkelman | CEO | 10 | $0 | $0 | $0 | $0 |
| Cathy Lank | CFO | 10 | $0 | $0 | $0 | $0 |
| Regina Mcllrath | COO | 10 | $0 | $0 | $0 | $0 |
| Maggie Pelzl | Secretary | 10 | $0 | $0 | $0 | $0 |
| Doug Stroemel | Cpo | 10 | $0 | $0 | $0 | $0 |
Samuel W Herkelman
CEO
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Cathy Lank
CFO
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Regina Mcllrath
COO
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Maggie Pelzl
Secretary
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Doug Stroemel
Cpo
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Beth Pavelka | Director | 1 | $0 | $0 | $0 | $0 |
| Glenn Phillips | Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Howard Trimble | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Harp | Director | 1 | $0 | $0 | $0 | $0 |
| Melanie Ashby | Director | 1 | $0 | $0 | $0 | $0 |
| Roger Martz | Director | 10 |
Beth Pavelka
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glenn Phillips
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Howard Trimble
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $95K |
| $1.7M |
| $1.7M |
| 2020 | $123.5K | $65.3K | $100.3K | $1.6M | $1.6M |
| 2019 | $145.1K | $56.9K | $126.5K | $1.6M | $1.5M |
| 2018 | $137.3K | $61K | $117.4K | $1.6M | $1.5M |
| 2017 | $625.3K | $556.1K | $237.8K | $1.6M | $1.5M |
| 2016 | $106.6K | $46.5K | $144.4K | $1.4M | $1.1M |
| 2015 | $163.3K | $95.9K | $115.4K | $1.4M | $1.2M |
| 2014 | $141.4K | $77.8K | $118K | $1.3M | $1.1M |
| 2013 | $97.8K | $44.4K | $91.6K | $1.3M | $1.1M |
| 2012 | $421.6K | $358.2K | $85.7K | $1.3M | $1.1M |
| 2011 | $98.8K | $65K | $89.2K | $978.1K | $739.8K |
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-EZ | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Scott Fitzpatrick | Director | 1 | $0 | $0 | $0 | $0 |
| Sharon Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Wayne Johnstone | Director | 10 | $0 | $0 | $0 | $0 |
Jeff Harp
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Ashby
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Martz
Director
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Scott Fitzpatrick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Johnstone
Director
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0