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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.3M
Program Spending
83%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$1.3M
Total Assets
$1.4M
Total Liabilities
▼$11.9K
Net Assets
$1.4M
Officer Compensation
→$38.4K
Other Salaries
$167K
Investment Income
$4,832
Fundraising
▼$10K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.3M | $1.9M | $1.3M | $1.4M | $1.4M |
| 2023 | $1.1M | $1.4M | $1.4M | $1.5M | $1.3M |
| 2022 | $832.8K | $912.9K | $869.7K | $1.7M | $1.6M |
| 2021 | $681.4K | $678.9K |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Marissa Fortier | Managing Director (thru 4/24) | 40 | $38.4K | $0 | $0 | $38.4K |
| Debbie Phelps | Secretary | 3 | $0 | $0 | $0 | $0 |
| Lenny Krayzelberg | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Nicole Phelps | President | 5 | $0 | $0 | $0 | $0 |
Marissa Fortier
Managing Director (thru 4/24)
$38.4K
Hrs/Wk
40
Compensation
$38.4K
Related Orgs
$0
Other
$0
Debbie Phelps
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lenny Krayzelberg
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Phelps
President
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Bob Bowman | Board Member | 3 | $0 | $0 | $0 | $0 |
| Kristin Struble | Board Member | 3 | $0 | $0 | $0 | $0 |
| Michael Lynch | Board Member | 3 | $0 | $0 | $0 | $0 |
| Mike Unger | Board Member | 3 | $0 | $0 | $0 | $0 |
Bob Bowman
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kristin Struble
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lynch
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $709.7K |
| $1.7M |
| $1.7M |
| 2020 | $1.2M | $1.2M | $600.9K | $1.8M | $1.7M |
| 2019 | $846.6K | $964.5K | $877.6K | $1.1M | $1.1M |
| 2018 | $1.1M | $1.2M | $975.5K | $1.2M | $1.1M |
| 2017 | $1M | $1M | $337.8K | $998.4K | $968.1K |
| 2016 | $633.2K | $632.5K | $294.1K | $299.8K | $293.2K |
| 2015 | $110.3K | $110.3K | $289.6K | $46.2K | -$45.9K |
| 2014 | $524.1K | $465.5K | $641.1K | $226.1K | $133.4K |
| 2013 | $463.4K | $463.4K | $675.3K | $263K | $250.4K |
| 2012 | $923.2K | $805.6K | $805.9K | $495.8K | $462.3K |
| 2011 | $302.3K | $265.6K | $476.6K | $350.1K | $345K |
| 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 | — |
Mike Unger
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0