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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.7M
Program Spending
100%
of total expenses go to program services
Total Contributions
$12.3K
Total Expenses
▼$1.2M
Total Assets
$4.5M
Total Liabilities
▼$19.6K
Net Assets
$4.4M
Officer Compensation
→$52.9K
Other Salaries
$201.9K
Investment Income
$5.4M
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
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $4.1M | Yes | 2025-07-01 |
| 2023 | Clean | Unmodified (Clean) | $4.5M | Yes | 2024-05-08 |
| 2022 | Clean | Unmodified (Clean) | $4.7M | Yes | 2023-01-30 |
| 2022 | Clean | Unmodified (Clean) | $4.7M | Yes | 2025-07-01 |
| 2021 | Clean | Unmodified (Clean) | $4.9M | Yes | 2022-02-24 |
| 2020 | Clean | Unmodified (Clean) | $5.1M | Yes | 2021-05-06 |
| 2019 | Clean | Unmodified (Clean) | $5.3M | Yes | 2020-01-20 |
| 2018 | Clean | Unmodified (Clean) | $5.5M | Yes | 2019-01-15 |
| 2017 | Clean | Unmodified (Clean) | $5.7M | Yes | 2018-02-28 |
| 2016 | Clean | Unmodified (Clean) | $5.9M | Yes | 2017-01-23 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
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 | $6.7M | $12.3K | $1.2M | $4.5M | $4.4M |
| 2022 | $2M | $177.2K | $1.7M | $2.4M | -$1.4M |
| 2021 | $1.8M | $5,000 | $1.6M | $2.3M | -$1.6M |
| 2020 | $1.8M | $1.1M | $1.6M |
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 |
|---|
| Melinda Massey | Executive Di | 40 | $52.9K | $0 | $0 | $52.9K |
Melinda Massey
Executive Di
$52.9K
Hrs/Wk
40
Compensation
$52.9K
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 |
|---|---|---|---|---|---|---|
| Al Mckinnon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Alan Akridge | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bill Turner | Vice Preside | 2 | $0 | $0 | $0 | $0 |
| Dan Burr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kathy Friedman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ken Trowbridge | Treasurer |
Al Mckinnon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alan Akridge
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Turner
Vice Preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.4M |
| -$1.8M |
| 2019 | $1.7M | $1M | $1.7M | $2.6M | -$1.9M |
| 2018 | $1.7M | $1.1M | $1.6M | $2.8M | -$1.9M |
| 2017 | $1.6M | $987.2K | $1.7M | $2.9M | -$2.1M |
| 2016 | $1.6M | $947.5K | $1.6M | $3.1M | -$2M |
| 2015 | $1.6M | $929.5K | $1.7M | $3.2M | -$2M |
| 2014 | $1.6M | $900.5K | $1.7M | $3.4M | -$2M |
| 2013 | $1.6M | $929.3K | $1.7M | $3.7M | -$1.9M |
| 2012 | $1.5M | $888K | $1.7M | $3.9M | -$1.7M |
| 2011 | $1.5M | $870.7K | $1.8M | $4.2M | -$1.6M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Leslie Faulkenberry | Board Member | 1 | $0 | $0 | $0 | $0 |
| Peter Schmidt | President | 2 | $0 | $0 | $0 | $0 |
| Ralph Dembowczyk | Board Member | 1 | $0 | $0 | $0 | $0 |
| Whitney Mconnell | Secretary | 2 | $0 | $0 | $0 | $0 |
Dan Burr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Friedman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Trowbridge
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Faulkenberry
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Schmidt
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ralph Dembowczyk
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Whitney Mconnell
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0