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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5M
Program Spending
78%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$4.6M
Total Assets
$8.4M
Total Liabilities
▼$218.6K
Net Assets
$8.2M
Officer Compensation
→$374.9K
Other Salaries
$2.3M
Investment Income
$196.8K
Fundraising
▼$9,453
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
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $864.1K | Yes | 2025-04-30 |
| 2023 | Clean | Unmodified (Clean) | $1.1M | No | 2024-07-11 |
| 2022 | Clean | Unmodified (Clean) | $946.4K | No | 2023-09-12 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$864.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$946.4K
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 | $5M | $3.2M | $4.6M | $8.4M | $8.2M |
| 2023 | $5.1M | $3.5M | $4.5M | $7.9M | $7.7M |
| 2022 | $4.6M | $3.3M | $3.8M | $7.1M | $7M |
| 2021 | $3.6M | $2.6M | $3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Phillip Many | CFO | 45 | $138K | $0 | $16.2K | $154.1K |
| Amy Shurden | CEO (sept.-c | 45 | $135K | $0 | $16K | $151K |
| Melanie Shinbaum | CEO (jan.-ma | 45 | $57.4K | $0 | $3,832 | $61.3K |
| Claire Coleman | Cdo (dec) | 40 | $8,512 | $0 | $0 | $8,512 |
| Catherine Warfield | President | 1 | $0 | $0 | $0 | $0 |
| Trip Conrad | Vice Preside | 0.5 | $0 | $0 | $0 | $0 |
| Matt Barrett | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Jasmyn Mccalla | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Mary Raymond | Past Preside | 0.5 | $0 | $0 | $0 | $0 |
Phillip Many
CFO
$154.1K
Hrs/Wk
45
Compensation
$138K
Related Orgs
$0
Other
$16.2K
Amy Shurden
CEO (sept.-c
$151K
Hrs/Wk
45
Compensation
$135K
Related Orgs
$0
Other
$16K
Melanie Shinbaum
CEO (jan.-ma
$61.3K
Hrs/Wk
45
Compensation
$57.4K
Related Orgs
$0
Other
$3,832
Claire Coleman
Cdo (dec)
$8,512
Hrs/Wk
40
Compensation
$8,512
Related Orgs
$0
Other
$0
Catherine Warfield
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trip Conrad
Vice Preside
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Barrett
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jasmyn Mccalla
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mary Raymond
Past Preside
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Abigail Campbell | Director | 0.3 | $0 | $0 | $0 | $0 |
| Chelsea Schutte | Director | 0.3 | $0 | $0 | $0 | $0 |
| Deb Reiner | Chair, Progr | 0.5 | $0 | $0 | $0 | $0 |
| Dennis Tulpa | Director | 0.3 | $0 | $0 | $0 | $0 |
| Dr Robert N Wallace Jr | Director (au | 0.3 | $0 | $0 | $0 | $0 |
| Grace Bennett | Director |
Abigail Campbell
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Chelsea Schutte
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Deb Reiner
Chair, Progr
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $6.6M |
| $6.5M |
| 2020 | $2.7M | $2M | $2.3M | $6.1M | $5.8M |
| 2019 | $2.3M | $1.5M | $2.3M | $5.4M | $5.4M |
| 2018 | $2.2M | $1.6M | $2.2M | $5.3M | $5.2M |
| 2017 | $2.1M | $1.7M | $1.9M | $5.4M | $5.3M |
| 2016 | $2.3M | $2M | $1.9M | $5.1M | $5.1M |
| 2015 | $1.8M | $1.4M | $1.9M | $4.7M | $4.6M |
| 2014 | $1.6M | $1.3M | $1.8M | $4.9M | $4.9M |
| 2013 | $1.6M | $1.2M | $1.7M | $5.1M | $5.1M |
| 2012 | $1.9M | $1.7M | $1.7M | $5.2M | $5.2M |
| 2011 | $1.8M | $1.6M | $2.1M | $5M | $4.9M |
| 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 | — |
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| John C Bauerschmidt | Ex-officio | 0.3 | $0 | $0 | $0 | $0 |
| Katherine Merrill | Chair, Devel | 0.5 | $0 | $0 | $0 | $0 |
| Kathy Emery | Ex-officio | 0.3 | $0 | $0 | $0 | $0 |
| Kelsey Urness | Chair, Gover | 0.5 | $0 | $0 | $0 | $0 |
| Lella Wilbanks | Director | 0.3 | $0 | $0 | $0 | $0 |
| Maryann Hodge | Director (ju | 0.3 | $0 | $0 | $0 | $0 |
| Monica Fawknotson | Director | 0.3 | $0 | $0 | $0 | $0 |
| Robert Fisher | Director (ja | 0.3 | $0 | $0 | $0 | $0 |
| Spencer Karney | Director | 0.3 | $0 | $0 | $0 | $0 |
| Steve Ezell | Chair, Prope | 0.5 | $0 | $0 | $0 | $0 |
Dennis Tulpa
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Robert N Wallace Jr
Director (au
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Grace Bennett
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
John C Bauerschmidt
Ex-officio
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Merrill
Chair, Devel
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Emery
Ex-officio
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Kelsey Urness
Chair, Gover
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lella Wilbanks
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Maryann Hodge
Director (ju
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Monica Fawknotson
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Robert Fisher
Director (ja
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Spencer Karney
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Steve Ezell
Chair, Prope
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0