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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.2M
Program Spending
98%
of total expenses go to program services
Total Contributions
$6.5M
Total Expenses
▼$6.7M
Total Assets
$15.6M
Total Liabilities
▼$14.4M
Net Assets
$1.2M
Officer Compensation
→$58.2K
Other Salaries
$3.8M
Investment Income
$246.4K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.2M | $6.5M | $6.7M | $15.6M | $1.2M |
| 2022 | $6.1M | $5.8M | $5.7M | $13.3M | $678.6K |
| 2021 | $5.6M | $5.4M | $5.4M | $13.2M | $254.3K |
| 2020 | $5.5M | $4.6M | $5.2M |
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 |
|---|
| Emily Merchant | Executive Director | 40 | $77K | $0 | $3,266 | $80.3K |
| Melissa Jenkins-Frisch | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Heidi Huntsman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Ann Johnson | Board Chair | 1 | $0 | $0 | $0 | $0 |
Emily Merchant
Executive Director
$80.3K
Hrs/Wk
40
Compensation
$77K
Related Orgs
$0
Other
$3,266
Melissa Jenkins-Frisch
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heidi Huntsman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ann Johnson
Board 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 |
|---|---|---|---|---|---|---|
| Chalimar Swain | Board Member | 1 | $0 | $0 | $0 | $0 |
| Katie Benish | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lyn Spataro | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mac Gaulin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melissa Jensen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Peter Westman | Board Member |
Chalimar Swain
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Benish
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lyn Spataro
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13M |
| $441.5K |
| 2019 | $4.9M | $4.2M | $4.7M | $12.9M | $186.4K |
| 2018 | $4.4M | $3.8M | $4.2M | $12.8M | $537 |
| 2017 | $3.8M | $3.5M | $3.9M | $9.4M | -$179.9K |
| 2016 | $58K | $58K | $166K | $246.7K | -$108K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Scott Whitehead | Board Member | 1 | $0 | $0 | $0 | $0 |
Mac Gaulin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Jensen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Westman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Whitehead
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0