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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.6M
Program Spending
82%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$1.9M
Total Assets
$4M
Total Liabilities
▼$2.3M
Net Assets
$1.7M
Officer Compensation
→N/A
Other Salaries
$1.1M
Investment Income
$0
Fundraising
▼$84K
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 | $2.6M | $2.5M | $1.9M | $4M | $1.7M |
| 2022 | $1.3M | $204.6K | $1.5M | $1.3M | $997.9K |
| 2021 | $1.7M | $421.5K | $1.3M | $1.6M | $1.3M |
| 2020 | $1.3M | $10.2K | $1.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | |
| 2023 | 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 |
|---|
| Kathleen Lauer-Rago | Vice President | 3 | $0 | $0 | $0 | $0 |
| Shannon Hill | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Laurie Hill | Secretary | 3 | $0 | $0 | $0 | $0 |
| Debra Shepard | President | 3 | $0 | $0 | $0 | $0 |
Kathleen Lauer-Rago
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Hill
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Laurie Hill
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Debra Shepard
President
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Judy Tilton | Director/superintendent | 40 | $90K | $0 | $0 | $90K |
Judy Tilton
Director/superintendent
$90K
Hrs/Wk
40
Compensation
$90K
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 |
|---|---|---|---|---|---|---|
| Donna Chase | Director | 2 | $0 | $0 | $0 | $0 |
| Pam Auger | Director | 2 | $0 | $0 | $0 | $0 |
| Peter Fogg | Director | 2 | $0 | $0 | $0 | $0 |
Donna Chase
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pam Auger
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Fogg
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $994.9K |
| 2019 | $1.3M | $7,765 | $963.2K | $983.2K | $961.7K |
| 2018 | $1M | $126K | $803.4K | $648.5K | $621.7K |
| 2017 | $894.4K | $217.8K | $597.1K | $409.8K | $389.4K |
| 2016 | $522K | $255K | $434.6K | $176.7K | $87.4K |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |