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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.4M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$1.7M
Total Assets
$759.2K
Total Liabilities
▼$50.2K
Net Assets
$709K
Officer Compensation
→$333.2K
Other Salaries
$314.5K
Investment Income
$49
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 | $1.4M | $1.4M | $1.7M | $759.2K | $709K |
| 2023 | $1.5M | $1.5M | $1.7M | $1.1M | $999.5K |
| 2022 | $2.3M | $2.3M | $1.1M | $1.2M | $1.1M |
| 2021 | $1.5M | $1.5M | $1.4M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Diana Falls Hicks | Executive Director | 40 | $161.4K | $0 | $0 | $161.4K |
| Dale Katechis | President | 1 | $0 | $0 | $0 | $0 |
| Scott Hicar | Vice President | 1 | $0 | $0 | $0 | $0 |
Diana Falls Hicks
Executive Director
$161.4K
Hrs/Wk
40
Compensation
$161.4K
Related Orgs
$0
Other
$0
Dale Katechis
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Hicar
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Sara Hannifin | Senior Director Of Engagem | 1 | $117.7K | $0 | $0 | $117.7K |
Sara Hannifin
Senior Director Of Engagem
$117.7K
Hrs/Wk
1
Compensation
$117.7K
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 |
|---|---|---|---|---|---|---|
| Chad Melis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kriste Goad | Board Member | 1 | $0 | $0 | $0 | $0 |
| Peter Genuardi | Board Member | 1 | $0 | $0 | $0 | $0 |
Chad Melis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kriste Goad
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Genuardi
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $711.1K |
| $653K |
| 2020 | $1.2M | $1.2M | $1.1M | $579K | $546.8K |
| 2019 | $966.2K | $933K | $1.1M | $500.8K | $476.2K |
| 2018 | $823.9K | $808.5K | $654.8K | $653.5K | $653.4K |
| 2017 | $1.1M | $1M | $801.4K | $520.6K | $484.4K |
| 2016 | $471.8K | $487.7K | $496.4K | $238.3K | $226K |
| 2015 | $630.1K | $610.9K | $537K | $252.3K | $250.6K |
| 2014 | $730.2K | $729.8K | $745K | $157.5K | $157.5K |
| 2013 | $532.3K | $532K | $360.1K | $172.4K | $172.2K |
| 2021 | 990 | DataIRS e-File |
| 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 |