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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3M
Program Spending
96%
of total expenses go to program services
Total Contributions
$2.9M
Total Expenses
▼$2.8M
Total Assets
$8.1M
Total Liabilities
▼$6.4M
Net Assets
$1.7M
Officer Compensation
→$114.5K
Other Salaries
$1.3M
Investment Income
$79.1K
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
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.7M | Yes | 2026-01-06 |
| 2024 | Clean | Unmodified (Clean) | $5.9M | Yes | 2024-12-12 |
| 2023 | Clean | Unmodified (Clean) | $6.2M | Yes | 2024-01-08 |
| 2022 | Clean | Unmodified (Clean) | $6.6M | No | 2023-01-29 |
| 2016 | Clean | Unmodified (Clean) | $6.8M | No | 2016-12-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.8M
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 | $3M | $2.9M | $2.8M | $8.1M | $1.7M |
| 2022 | $2.9M | $2.9M | $2.9M | $7.1M | $1.2M |
| 2021 | $2.5M | $2.5M | $2.4M | $7.2M | $1.2M |
| 2020 | $2.7M | $2.6M | $2.7M |
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 |
|---|
| Chelsea Bergeron | Director (thru 4/24) | 40 | $102.7K | $0 | $4,879 | $107.5K |
| Ralynne Parry | Secretary | 10 | $0 | $0 | $0 | $0 |
| Jamee Adams | Chair | 10 | $0 | $0 | $0 | $0 |
| Brian Clyne | Director (from 5/24) | 40 | $0 | $0 | $0 | $0 |
Chelsea Bergeron
Director (thru 4/24)
$107.5K
Hrs/Wk
40
Compensation
$102.7K
Related Orgs
$0
Other
$4,879
Ralynne Parry
Secretary
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Jamee Adams
Chair
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Brian Clyne
Director (from 5/24)
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Chris Christensen | Trustee | 10 | $0 | $0 | $0 | $0 |
| Courtney Carter | Trustee | 10 | $0 | $0 | $0 | $0 |
| Elizabeth Chesley | Trustee | 10 | $0 | $0 | $0 | $0 |
| Jess Smith | Trustee | 10 | $0 | $0 | $0 | $0 |
| Marissa Granado | Trustee | 10 | $0 | $0 | $0 | $0 |
| Shelby Bridges | Trustee |
Chris Christensen
Trustee
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Carter
Trustee
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Chesley
Trustee
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
| $7.3M |
| $1.2M |
| 2019 | $3M | $3M | $2.8M | $7.5M | $1.3M |
| 2018 | $2.8M | $2.8M | $2.5M | $7.4M | $1.1M |
| 2017 | $2.7M | $2.7M | $2.3M | $7.2M | $736.3K |
| 2016 | $2.8M | $2.4M | $2.4M | $7.1M | $261.2K |
| 2015 | $2.4M | $2.3M | $2.6M | $7.4M | -$165.9K |
| 2014 | $69.5K | — | $68.5K | $18.5K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990-EZ | Data |
| 10 |
| $0 |
| $0 |
| $0 |
| $0 |
Jess Smith
Trustee
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Marissa Granado
Trustee
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Shelby Bridges
Trustee
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0