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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$494K
Program Spending
70%
of total expenses go to program services
Total Contributions
$476.5K
Total Expenses
▼$604.5K
Total Assets
$608.4K
Total Liabilities
▼$192.1K
Net Assets
$416.4K
Officer Compensation
→$131.9K
Other Salaries
$97.1K
Investment Income
$17.5K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $750K | No | 2026-02-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$750K
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $494K | $476.5K | $604.5K | $608.4K | $416.4K |
| 2022 | $471.3K | $430.4K | $452.5K | $724.9K | $487.6K |
| 2021 | $373.9K | $367.8K | $306.5K | $550.5K | $532.7K |
| 2020 | $325.9K | $322.4K |
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 | |
| 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 |
|---|
| Mark Drennan | Executive Director-half Year | 2 | $127.4K | $0 | $0 | $127.4K |
| Lisa Zappia | Secretary | 2 | $0 | $0 | $0 | $0 |
| Kevin Trippett | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Lisa Jones | President | 2 | $0 | $0 | $0 | $0 |
| Brad Story | Executive Director-jan 2024 | 40 | $0 | $0 | $0 | $0 |
Mark Drennan
Executive Director-half Year
$127.4K
Hrs/Wk
2
Compensation
$127.4K
Related Orgs
$0
Other
$0
Lisa Zappia
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Trippett
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Jones
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brad Story
Executive Director-jan 2024
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Brian Sharp | Member At Large | 2 | $0 | $0 | $0 | $0 |
| Marcie Vaughan | Member At Large | 2 | $0 | $0 | $0 | $0 |
| Randy Venable | Past-president | 2 | $0 | $0 | $0 | $0 |
Brian Sharp
Member At Large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marcie Vaughan
Member At Large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Randy Venable
Past-president
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $343.8K |
| $468.7K |
| $423.9K |
| 2019 | $394.6K | $392K | $380.3K | $461.5K | $436.1K |
| 2018 | $411.4K | $404.8K | $410.9K | $417.8K | $407.4K |
| 2017 | $371.9K | $367.8K | $349.2K | $421.2K | $396.9K |
| 2016 | $351.3K | $352.4K | $301.8K | $391.3K | $359.8K |
| 2015 | $390.6K | $386.5K | $358.8K | $324.5K | $313.8K |
| 2014 | $364.3K | $360.5K | $314.8K | $338.2K | $282.1K |
| 2013 | $327.4K | $324K | $304.7K | $288K | $232.6K |
| 2012 | $257.8K | $254.4K | $248.6K | $232.5K | $215K |
| 2011 | $236K | $232.9K | $208.8K | $202.8K | $199.3K |
| 2021 | 990 | Data |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |