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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$521.1K
Program Spending
87%
of total expenses go to program services
Total Contributions
$270.7K
Total Expenses
▼$439.7K
Total Assets
$11.1M
Total Liabilities
▼$0
Net Assets
$11.1M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$250.3K
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 2023 · 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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $521.1K | $270.7K | $439.7K | $11.1M | $11.1M |
| 2022IRS e-File | $1.4M | $1.4M | $366.1K | $9.9M | $9.9M |
| 2021 | $1.8M | $1.6M | $242.9K | $7.5M | $7.5M |
| 2020 | $36.2K |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Andrea Warren | Executive Director (effect | 1 | $0 | $165K | $410 | $165.4K |
| Teresa Kraus | CFO | 1 | $0 | $106.8K | $26K | $132.8K |
| Bette Minette Cooper | Secretary | 1 | $0 | $0 | $0 | $0 |
| Winthrop Short Jr | President | 1 | $0 | $0 | $0 | $0 |
| Bob Petterson | Treasurer | 1 | $0 | $0 | $0 | $0 |
Andrea Warren
Executive Director (effect
$165.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$165K
Other
$410
Teresa Kraus
CFO
$132.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$106.8K
Other
$26K
Bette Minette Cooper
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Winthrop Short Jr
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob Petterson
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Shannon E Kelly | Vice President Of Development | 1 | $0 | $126.5K | $376 | $126.8K |
Shannon E Kelly
Vice President Of Development
$126.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$126.5K
Other
$376
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chris Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Howard Kern | Director | 1 | $0 | $0 | $0 | $0 |
| Jane Short | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Mcclellan | Director | 1 | $0 | $0 | $0 | $0 |
| Patrick Mcdermott | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Winter | Director |
Chris Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Howard Kern
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Short
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $20.4K |
| $254.9K |
| $4.7M |
| $4.7M |
| 2019 | $1.2M | $1M | $752.7K | $4.8M | $4.8M |
| 2018 | $221.9K | $90K | $265.7K | $4.3M | $4.3M |
| 2017 | $29.8K | $17.3K | $355.2K | $4.3M | $4.3M |
| 2016 | $126K | $31.5K | $265.6K | $4.4M | $4.4M |
| 2015 | $110.6K | $2,049 | $275.8K | $4.8M | $4.8M |
| 2014 | $540.3K | $10.5K | $256.5K | $5M | $5M |
| 2013 | $79.1K | $19.3K | $228.8K | $4.7M | $4.7M |
| 2012 | $215.5K | $74.3K | $201.2K | $5M | $5M |
| 2011 | $206.6K | $71.3K | $534.2K | $5.2M | $5.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Michael Mcclellan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Mcdermott
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Winter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0