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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.3M
Program Spending
87%
of total expenses go to program services
Total Contributions
$44.1K
Total Expenses
▼$5.9M
Total Assets
$10.4M
Total Liabilities
▼$1.4M
Net Assets
$9M
Officer Compensation
→$168.2K
Other Salaries
$3.5M
Investment Income
$234.5K
Fundraising
▼$17.6K
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 | $7.3M | $44.1K | $5.9M | $10.4M | $9M |
| 2022 | $5.8M | $1.2M | $4.8M | $9.6M | $6.8M |
| 2021 | $5.6M | $1.4M | $4.4M | $7.9M | $5.9M |
| 2020 | $6.4M | $928.4K | $6.5M |
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 | 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Randall Ferguson | Executive Director | 40 | $98.8K | $0 | $3,603 | $102.4K |
| Nancy Bellere | Finance Manager | 40 | $63.9K | $0 | $2,338 | $66.2K |
| Sue Chappelear | Secretary | 5 | $0 | $0 | $0 | $0 |
| Peggy Jarboe | President | 5 | $0 | $0 | $0 | $0 |
| Elizabeth Halvosa | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Julie Morgan | Vice President | 5 | $0 | $0 | $0 | $0 |
Randall Ferguson
Executive Director
$102.4K
Hrs/Wk
40
Compensation
$98.8K
Related Orgs
$0
Other
$3,603
Nancy Bellere
Finance Manager
$66.2K
Hrs/Wk
40
Compensation
$63.9K
Related Orgs
$0
Other
$2,338
Sue Chappelear
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Jarboe
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Halvosa
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Julie Morgan
Vice President
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Debbie Davis | Member | 5 | $0 | $0 | $0 | $0 |
| Marcia Bald | Member | 5 | $0 | $0 | $0 | $0 |
| Tom Brien | Member | 5 | $0 | $0 | $0 | $0 |
Debbie Davis
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Marcia Bald
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Brien
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $6.8M |
| $4.6M |
| 2019 | $6.7M | $182.9K | $6.8M | $5.9M | $4.6M |
| 2018 | $6.9M | $335.4K | $6.7M | $5.7M | $4.7M |
| 2017 | $6.8M | $184.2K | $6.8M | $5.9M | $4.4M |
| 2016 | $6.7M | $139.8K | $6.7M | $6.7M | $4.4M |
| 2015 | $6.9M | $233.1K | $6.5M | $5.4M | $4.3M |
| 2014 | $6.7M | $136.9K | $6.7M | $5.3M | $3.9M |
| 2013 | $6.9M | $244.9K | $6.6M | $5M | $3.9M |
| 2012 | $6.9M | $344.7K | $6.5M | $6.1M | $3.5M |
| 2011 | $6.1M | $167.2K | $6.1M | $5.5M | $3.1M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |