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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.8M
Program Spending
76%
of total expenses go to program services
Total Contributions
$7.6M
Total Expenses
▼$7.2M
Total Assets
$3.2M
Total Liabilities
▼$355.3K
Net Assets
$2.9M
Officer Compensation
→$157.3K
Other Salaries
$2.5M
Investment Income
$184.8K
Fundraising
▼$298.3K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$250K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | CONGRESSIONALLY DIRECTED COMMUNITY PROJECTS 2024 | $250K | FY2024 | Aug 2024 – Aug 2025 | Open → |
Department of Health and Human Services
$250K
CONGRESSIONALLY DIRECTED COMMUNITY PROJECTS 2024
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 | $7.8M | $7.6M | $7.2M | $3.2M | $2.9M |
| 2023 | $5.5M | $5.4M | $7.6M | $2.9M | $2.4M |
| 2022 | $4M | $4M | $4.6M | $4.8M | $4.5M |
| 2021 | $3.8M | $3.8M | $3.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Allison Padilla-Goodman | Ceo, Start 08/2024 | 50 | $101.5K | $0 | $25 | $101.5K |
| Bryan Schroeder | Executive Director End 03/2024 | 50 | $66K | $0 | $4,205 | $70.2K |
| Nancy Oswald | Board Chair | 3 | $0 | $0 | $0 | $0 |
| Adam Noyes | Board Vice Chair | 3 | $0 | $0 | $0 | $0 |
| Kelvin Slater | Board Secretary | 3 | $0 | $0 | $0 | $0 |
| Maggie Morris | Treasurer | 3 | $0 | $0 | $0 | $0 |
Allison Padilla-Goodman
Ceo, Start 08/2024
$101.5K
Hrs/Wk
50
Compensation
$101.5K
Related Orgs
$0
Other
$25
Bryan Schroeder
Executive Director End 03/2024
$70.2K
Hrs/Wk
50
Compensation
$66K
Related Orgs
$0
Other
$4,205
Nancy Oswald
Board Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Adam Noyes
Board Vice Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kelvin Slater
Board Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Maggie Morris
Treasurer
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Andrew Zimmern | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bill Ray | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brian Boutte | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cannon Whitby | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chris Lybeer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dan Gertsacov | Board Member |
Andrew Zimmern
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Ray
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Boutte
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.2M |
| $5.1M |
| 2020 | $5.8M | $6.1M | $2.5M | $4.8M | $4.7M |
| 2019 | $2.1M | $2.1M | $1.9M | $1.5M | $1.5M |
| 2018 | $1.8M | $1.8M | $1.4M | $1.2M | $1.2M |
| 2017 | $1.3M | $1.3M | $1.1M | $707K | $669.5K |
| 2016 | $907.6K | $894.5K | $927.5K | $533.8K | $481.2K |
| 2015 | $958.6K | $947.5K | $690K | $454.7K | $441.6K |
| 2014 | $700.2K | $700K | $540.3K | $297.9K | $297.9K |
| 2013 | $145.9K | — | $7,823 | $138.1K | — |
| 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-EZ | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Edwin Merrick | Board Member | 1 | $0 | $0 | $0 | $0 |
| Emma Horn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jamie Hyder | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ryan Turner | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sean Hyslop | Board Member | 1 | $0 | $0 | $0 | $0 |
Cannon Whitby
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Lybeer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Gertsacov
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edwin Merrick
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emma Horn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Hyder
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Turner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Hyslop
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0