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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$430.1K
Program Spending
86%
of total expenses go to program services
Total Contributions
$246.9K
Total Expenses
▼$468.5K
Total Assets
$674.1K
Total Liabilities
▼$1.1M
Net Assets
-$390.9K
Officer Compensation
→N/A
Other Salaries
$55.6K
Investment Income
-$4,019
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 | $430.1K | $246.9K | $468.5K | $674.1K | -$390.9K |
| 2022 | $355.7K | $211.6K | $405.5K | $727.4K | -$321.1K |
| 2021 | $570.2K | $217.2K | $374K | $798.7K | -$271.3K |
| 2020 | $330.3K | $203.4K |
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 |
|---|
| Mary Lou Cushing | Secretary/treasurer | 0.2 | $0 | $0 | $0 | $0 |
| Amanda L Ward | Chairperson | 0.2 | $0 | $0 | $0 | $0 |
| Jennifer Norris | Vice Chairperson | 0.2 | $0 | $0 | $0 | $0 |
| Brian Harris | Non-voting CEO | 0.2 | $0 | $0 | $0 | $0 |
| Donald Ollio | Non-voting CFO | 0.2 | $0 | $0 | $0 | $0 |
| Ronald Budynas | Non-voting COO | 0.2 | $0 | $0 | $0 | $0 |
Mary Lou Cushing
Secretary/treasurer
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Amanda L Ward
Chairperson
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Norris
Vice Chairperson
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Brian Harris
Non-voting CEO
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Donald Ollio
Non-voting CFO
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Budynas
Non-voting COO
$0
Hrs/Wk
0.2
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 |
|---|---|---|---|---|---|---|
| Carol Avens | Board Member | 0.2 | $0 | $0 | $0 | $0 |
| Dwight Davis | Board Member | 0.2 | $0 | $0 | $0 | $0 |
| Holly Mitchener | Board Member | 0.2 | $0 | $0 | $0 | $0 |
| Meredith Bingham | Board Member | 0.2 | $0 | $0 | $0 | $0 |
| Phyllis Gay | Board Member | 0.2 | $0 | $0 | $0 | $0 |
Carol Avens
Board Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Dwight Davis
Board Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Holly Mitchener
Board Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $341.4K |
| $664.1K |
| -$467.4K |
| 2019 | $325.3K | $199.8K | $324.6K | $628.4K | -$456.3K |
| 2018 | $315.3K | $191.5K | $333.7K | $656.7K | -$457K |
| 2017 | $319.9K | $190.8K | $322.3K | $716.3K | -$438.6K |
| 2016 | $324.5K | $188.9K | $313K | $709.3K | -$436.3K |
| 2015 | $327.1K | $0 | $307.4K | $717K | -$447.9K |
| 2014 | $309K | $0 | $299.7K | $733.1K | -$467.5K |
| 2013 | $298.9K | $0 | $284.9K | $730.4K | -$476.9K |
| 2012 | $314.4K | $0 | $291.6K | $738.2K | -$490.9K |
| 2011 | $304.3K | $0 | $324.5K | $766.4K | -$513.7K |
| 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 | — |
Meredith Bingham
Board Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Phyllis Gay
Board Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0