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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$19.9M
Program Spending
87%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$19.3M
Total Assets
$16.5M
Total Liabilities
▼$21.8M
Net Assets
-$5.3M
Officer Compensation
→$332.9K
Other Salaries
$10.7M
Investment Income
$310.3K
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)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2020 | Clean | Unmodified (Clean) | $1.8M | Yes | 2021-02-28 |
| 2019 | Clean | Unmodified (Clean) | $1.8M | Yes | 2020-02-26 |
| 2018 | Clean | Unmodified (Clean) | $1.8M | Yes | 2019-04-16 |
| 2017 | Clean | Unmodified (Clean) | $1.7M | Yes | 2017-12-14 |
| 2016 | Clean | Unmodified (Clean) | $1.7M | Yes | 2016-12-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Tax Year 2025 · 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 | $19.9M | $1.4M | $19.3M | $16.5M | -$5.3M |
| 2023 | $18M | $1.4M | $17.1M | $17.4M | -$6.3M |
| 2022 | $19.1M | $16.1M | $17.2M | $16.5M | -$6.7M |
| 2021 | $17M | $15.9M | $17.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michelle Shaffer | Executive Di | 40 | $176.9K | $0 | $40.6K | $217.5K |
| W Chris Clark | CFO | 30 | $156K | $0 | $0 | $156K |
Michelle Shaffer
Executive Di
$217.5K
Hrs/Wk
40
Compensation
$176.9K
Related Orgs
$0
Other
$40.6K
W Chris Clark
CFO
$156K
Hrs/Wk
30
Compensation
$156K
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 |
|---|---|---|---|---|---|---|
| Andrew Jones | Chairman | 0.3 | $0 | $0 | $0 | $0 |
| Chaney Robinson | Treasurer | 0.3 | $0 | $0 | $0 | $0 |
| Charles Schwartz | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Kelli Shannon | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Lee Green | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Matt Burrell | Board Member |
Andrew Jones
Chairman
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Chaney Robinson
Treasurer
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Charles Schwartz
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $14.1M |
| -$9M |
| 2020 | $16.8M | $15.7M | $18.4M | $12.4M | -$8.7M |
| 2019 | $16.2M | $15.2M | $17.7M | $12.3M | -$7.1M |
| 2018 | $15.7M | $14.7M | $16.4M | $12.2M | -$5.7M |
| 2017 | $14.5M | $13.6M | $14.5M | $11.3M | -$5.1M |
| 2016 | $13.8M | $12.9M | $13.2M | $9.6M | -$5M |
| 2015 | $13.1M | $12.2M | $11.9M | $8.8M | -$5.6M |
| 2014 | $11.8M | $11M | $11.5M | $5.4M | $4M |
| 2013 | $11.6M | $10.8M | $11.6M | $5M | $3.8M |
| 2012 | $11.4M | $10.5M | $11.4M | $5M | $3.7M |
PDF not yet published by IRSView Filing → |
| 2022 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Patti Myers | Vice Chair | 0.3 | $0 | $0 | $0 | $0 |
| Whitney Cobas | Board Member | 0.3 | $0 | $0 | $0 | $0 |
Kelli Shannon
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Lee Green
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Matt Burrell
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Patti Myers
Vice Chair
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Whitney Cobas
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0