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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.4M
Program Spending
76%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$3.3M
Total Assets
$3.7M
Total Liabilities
▼$562K
Net Assets
$3.1M
Officer Compensation
→$183.5K
Other Salaries
$1.1M
Investment Income
$105.6K
Fundraising
▼$1.3M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.4M | $1.5M | $3.3M | $3.7M | $3.1M |
| 2023 | $3.1M | $2.2M | $2.6M | $3.7M | $3.1M |
| 2022 | $2.5M | $1.2M | $2.2M | $2.9M | $2.6M |
| 2021 | $2.2M | $1.6M | $1.3M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lynne Hughes | CEO | 40 | $173.3K | $0 | $10.3K | $183.5K |
| Craig Heah | Secretary And Treasurer | 1 | $0 | $0 | $0 | $0 |
| Derek Mohar | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Mitch Decter | Chair | 1 | $0 | $0 | $0 | $0 |
Lynne Hughes
CEO
$183.5K
Hrs/Wk
40
Compensation
$173.3K
Related Orgs
$0
Other
$10.3K
Craig Heah
Secretary And Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Derek Mohar
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mitch Decter
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 |
|---|---|---|---|---|---|---|
| Carlisse Davis | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Pellegrino | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Wright | Director | 1 | $0 | $0 | $0 | $0 |
| Elaine Haney | Director | 1 | $0 | $0 | $0 | $0 |
| Ginger Drysdale | Director | 1 | $0 | $0 | $0 | $0 |
| Joe Harrold | Director |
Carlisse Davis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Pellegrino
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Wright
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.2M |
| $1.9M |
| 2020 | $1.6M | $1.4M | $1.1M | $1.4M | $1M |
| 2019 | $1.5M | $1.3M | $1.3M | $581.2K | $419.6K |
| 2018 | $1.8M | $1.6M | $1.8M | $567.9K | $387.2K |
| 2017 | $2.2M | $1.8M | $2.1M | $514.4K | $354.4K |
| 2016 | $923.4K | $769.5K | $1.2M | $563.2K | $286.6K |
| 2015 | $2.8M | $2.6M | $2.9M | $775.2K | $533.4K |
| 2014 | $2.5M | $2.2M | $3M | $996.1K | $597.4K |
| 2013 | $2.1M | $2.2M | $2.4M | $1.2M | $1.2M |
| 2012 | $2.6M | $2.6M | $2.4M | $1.6M | $1.5M |
| 2011 | $2.2M | $2M | $2.2M | $1.3M | $1.3M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Karen Bouchard | Director | 1 | $0 | $0 | $0 | $0 |
| Kelly Plageman | Director | 1 | $0 | $0 | $0 | $0 |
| Matt Togna | Director | 1 | $0 | $0 | $0 | $0 |
| Patrick Nunn | Director | 1 | $0 | $0 | $0 | $0 |
| Rob Fink | Director | 1 | $0 | $0 | $0 | $0 |
| Sahmon Zoughi | Director | 1 | $0 | $0 | $0 | $0 |
Elaine Haney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ginger Drysdale
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Harrold
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Bouchard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Plageman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Togna
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Nunn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Fink
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sahmon Zoughi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0