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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$345.1K
Program Spending
92%
of total expenses go to program services
Total Contributions
$340.8K
Total Expenses
▼$200.6K
Total Assets
$553K
Total Liabilities
▼$68.1K
Net Assets
$484.8K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$1,232
Fundraising
▼$18K
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $345.1K | $340.8K | $200.6K | $553K | $484.8K |
| 2022 | $195.1K | $190.4K | $269.1K | $486.3K | $479.7K |
| 2021 | $472.2K | $431.7K | $269.3K | $748.5K | $748.5K |
| 2020 | $589K | $589K |
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 | |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mary Hope | Secretary/treasurer | 1 | $0 | $141.4K | $34.5K | $175.9K |
| Marissa Cellini | Executive Director | 3 | $0 | $70.9K | $38K | $108.9K |
| Charles Davis | Chair | 1 | $0 | $0 | $0 | $0 |
Mary Hope
Secretary/treasurer
$175.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$141.4K
Other
$34.5K
Marissa Cellini
Executive Director
$108.9K
Hrs/Wk
3
Compensation
$0
Related Orgs
$70.9K
Other
$38K
Charles Davis
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Alex Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Erik Swenk | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joe Strada | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kirby Mullins | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matt Hardesty | Board Member | 1 | $0 | $0 | $0 | $0 |
| Patty D'Alessandro | Board Member |
Alex Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erik Swenk
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Strada
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $248.6K |
| $636.1K |
| $503.9K |
| 2019 | $178.2K | — | $135.1K | $163.6K | — |
| 2018 | $136.2K | — | $131.5K | $120.5K | — |
| 2017 | $92.1K | — | $61.2K | $146.2K | — |
| 2016 | $32.8K | — | $47.1K | $135.9K | — |
| 2015 | $84.2K | — | $30.4K | $56.9K | — |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990-EZ | Data |
| 2018 | 990-EZ | Data |
| 2017 | 990-EZ | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Scot Tucker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ted Estes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Truth Stevenson | Board Member | 1 | $0 | $0 | $0 | $0 |
Kirby Mullins
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Hardesty
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patty D'Alessandro
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scot Tucker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ted Estes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Truth Stevenson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0