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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.1M
Program Spending
89%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$2.4M
Total Assets
$2.1M
Total Liabilities
▼$1.1M
Net Assets
$980.5K
Officer Compensation
→$529.2K
Other Salaries
$335.9K
Investment Income
$13.4K
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 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 | $3.1M | $0 | $2.4M | $2.1M | $980.5K |
| 2022 | $1.1M | $0 | $1.6M | $457.9K | $457.9K |
| 2021 | $1.9M | $13.5K | $2.1M | $905.6K | $905.6K |
| 2020 | $1.8M | $0 | $1.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Dinah Welsh | CEO | 40 | $247.4K | $0 | $20.6K | $268K |
| Craig Rhyne | Chair | 2 | $8,000 | $0 | $0 | $8,000 |
| Kathy Perkins | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Ricky Reeves | Secretary | 2 | $0 | $0 | $0 | $0 |
| Dudley Wait | Vice Chair | 2 | $0 | $0 | $0 | $0 |
Dinah Welsh
CEO
$268K
Hrs/Wk
40
Compensation
$247.4K
Related Orgs
$0
Other
$20.6K
Craig Rhyne
Chair
$8,000
Hrs/Wk
2
Compensation
$8,000
Related Orgs
$0
Other
$0
Kathy Perkins
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ricky Reeves
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dudley Wait
Vice Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Terri Rowden | Senior Director | 40 | $141.6K | $0 | $18.5K | $160.2K |
| Jessica Philips | Program Director | 40 | $125.4K | $0 | $3,763 | $129.2K |
Terri Rowden
Senior Director
$160.2K
Hrs/Wk
40
Compensation
$141.6K
Related Orgs
$0
Other
$18.5K
Jessica Philips
Program Director
$129.2K
Hrs/Wk
40
Compensation
$125.4K
Related Orgs
$0
Other
$3,763
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christine Reeves | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dan Little | Board Member | 1 | $14K | $0 | $0 | $14K |
| Danny Updike | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Weisoly | Board Member | 1 | $0 | $0 | $0 | $0 |
| Diana Grimm-Mapp | Board Member | 1 | $16.5K | $0 | $0 | $16.5K |
| Edward Racht | Board Member |
Christine Reeves
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Little
Board Member
$14K
Hrs/Wk
1
Compensation
$14K
Related Orgs
$0
Other
$0
Danny Updike
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $1.1M |
| 2019 | $1.6M | $0 | $1.5M | $1M | $1M |
| 2018 | $1.7M | $0 | $2M | $859.6K | $859.6K |
| 2017 | $1.6M | $0 | $1.1M | $1.2M | $1.2M |
| 2016 | $992.7K | $0 | $992.9K | $741.2K | $741.2K |
| 2015 | $933.9K | $500 | $1M | $741.5K | $741.5K |
| 2014 | $984.2K | $290 | $873.9K | $814K | $814K |
| 2013 | $843.7K | $1,101 | $716.2K | $692.3K | $692.3K |
| 2012 | $683.2K | $291 | $708.2K | $564.8K | $564.8K |
| 2011 | $1.1M | $515 | $618.8K | $589.7K | $589.7K |
| 2010 | $432.7K | $5,500 | $513.1K | $106.3K | $106.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ernest Gonzalez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jessica Ehrig | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kate Schaefer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kenneth Mattox | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rhonda Manor-Coombes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Scott Christopher | Board Member | 1 | $0 | $0 | $0 | $0 |
| Wanda Helgesen | Board Member | 1 | $0 | $0 | $0 | $0 |
David Weisoly
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diana Grimm-Mapp
Board Member
$16.5K
Hrs/Wk
1
Compensation
$16.5K
Related Orgs
$0
Other
$0
Edward Racht
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ernest Gonzalez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Ehrig
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kate Schaefer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Mattox
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rhonda Manor-Coombes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Christopher
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wanda Helgesen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0