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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.4M
Program Spending
51%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$586.1K
Total Assets
$1.6M
Total Liabilities
▼$113.4K
Net Assets
$1.5M
Officer Compensation
→$445.4K
Other Salaries
N/A
Investment Income
$20K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$853.9K
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | BRIGHT HORIZONS | $343.2K | FY2007 | Sep 2007 – Aug 2010 |
| Department of Justice | BASTA - BETTER AWARENESS & SOLUTIONS TO ABUSE | $271.7K | FY2010 | Oct 2009 – Sep 2011 |
| Department of Health and Human Services | RURAL HEALTH CARE SERVICES OUTREACH GRANT PROGRAM | $238.9K | FY2007 | May 2007 – Apr 2010 |
Department of Health and Human Services
$343.2K
BRIGHT HORIZONS
Department of Justice
$271.7K
BASTA - BETTER AWARENESS & SOLUTIONS TO ABUSE
Department of Health and Human Services
$238.9K
RURAL HEALTH CARE SERVICES OUTREACH GRANT PROGRAM
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
WarningTax-exempt status was revoked on December 15, 2016
Reinstated on December 15, 2016
Exemption type: 03
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.4M | $0 | $586.1K | $1.6M | $1.5M |
| 2022 | $237K | $0 | $522.4K | $546.8K | $524.3K |
| 2021 | $658.1K | $0 | $591.9K | $816.1K | $809.9K |
| 2020 | $692.3K | $22.9K | $256.9K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 2023)
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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Phillip Ellen | Executive Di | 20 | $182K | $284.8K | $0 | $466.8K |
| Joe Collums | Vice Preside | 35 | $263.4K | $70K | $0 | $333.4K |
| Ben Casey | Secretary/tr | — | $0 | $0 | $0 | $0 |
| Pat Pickren | President | — | $0 | $0 | $0 | $0 |
Phillip Ellen
Executive Di
$466.8K
Hrs/Wk
20
Compensation
$182K
Related Orgs
$284.8K
Other
$0
Joe Collums
Vice Preside
$333.4K
Hrs/Wk
35
Compensation
$263.4K
Related Orgs
$70K
Other
$0
Ben Casey
Secretary/tr
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Pat Pickren
President
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Collin Christensen | Board Member | — | $0 | $0 | $0 | $0 |
| Kim Eide | Board Member | — | $0 | $0 | $0 | $0 |
Collin Christensen
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kim Eide
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $751.4K |
| $740.7K |
| 2019 | $536.5K | $0 | $203.3K | $384.4K | $302.8K |
| 2018 | $93.7K | — | $65.5K | $40.4K | — |
| 2016 | $0 | — | $0 | $1 | — |
| 2015 | $0 | — | $0 | $1 | — |
| 2014 | $0 | — | $0 | $1 | — |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990-EZ | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |