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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$22.2M
Program Spending
100%
of total expenses go to program services
Total Contributions
$4.4M
Total Expenses
▼$25.9M
Total Assets
$21.1M
Total Liabilities
▼$1.9M
Net Assets
$19.3M
Officer Compensation
→N/A
Other Salaries
$14.6M
Investment Income
$742.5K
Fundraising
▼$200.2K
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 | $22.2M | $4.4M | $25.9M | $21.1M | $19.3M |
| 2022 | $26.1M | $16.4M | $13.3M | $18.3M | $17M |
| 2021 | $9M | $4M | $7M | $5.7M | $4.8M |
| 2020 | $12.4M | $4.7M | $12.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Ms Brenda Carr | Executive Di | 40 | $133.5K | $0 | $0 | $133.5K |
| Mr Ryan A Brukardt | Chairman | 24 | $0 | $0 | $0 | $0 |
| Dr Gretchen Green | Secretary | 7.5 | $0 | $0 | $0 | $0 |
| Mr Robert C Mayes | Treasurer | 8.5 | $0 | $0 | $0 | $0 |
| Mr Jeffrey H Samz | Vice Chairma | 9.5 | $0 | $0 | $0 | $0 |
Ms Brenda Carr
Executive Di
$133.5K
Hrs/Wk
40
Compensation
$133.5K
Related Orgs
$0
Other
$0
Mr Ryan A Brukardt
Chairman
$0
Hrs/Wk
24
Compensation
$0
Related Orgs
$0
Other
$0
Dr Gretchen Green
Secretary
$0
Hrs/Wk
7.5
Compensation
$0
Related Orgs
$0
Other
$0
Mr Robert C Mayes
Treasurer
$0
Hrs/Wk
8.5
Compensation
$0
Related Orgs
$0
Other
$0
Mr Jeffrey H Samz
Vice Chairma
$0
Hrs/Wk
9.5
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 |
|---|---|---|---|---|---|---|
| Dr Charles R Chappell | Director | 4.5 | $0 | $0 | $0 | $0 |
| Ian Richardson | Director | 2 | $0 | $0 | $0 | $0 |
| Mr Peter Marquez | Director | 1.5 | $0 | $0 | $0 | $0 |
| Mr Tim Sheehy | Director | — | $0 | $0 | $0 | $0 |
| Mr Tony Zana | Director | 3.5 | $0 | $0 | $0 | $0 |
| Mr William B Chandler | Director |
Dr Charles R Chappell
Director
$0
Hrs/Wk
4.5
Compensation
$0
Related Orgs
$0
Other
$0
Ian Richardson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mr Peter Marquez
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
| $3.5M |
| $2.8M |
| 2019 | $17.6M | $4.1M | $16.1M | $4.4M | $3M |
| 2018 | $12.7M | $2.9M | $11.4M | $2.5M | $1.5M |
| 2017 | $14.8M | $4.3M | $14.7M | $2.8M | $124.4K |
| 2016 | $10.5M | $2.3M | $10.5M | $277.2K | $109.2K |
| 2015 | $7.6M | $2.3M | $7.6M | $482.8K | $124.5K |
| 2014 | $1.9M | $1.9M | $1.9M | $253.8K | $127.1K |
| 2013 | $2M | $2M | $2.1M | $340.4K | $115.3K |
| 2012 | $2.4M | $2.4M | $2.3M | $462.2K | $236.4K |
| 2011 | $2.1M | $2.1M | $2.1M | $742K | $117.9K |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 10 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ms Jo Anne Barnhart | Director | 1.5 | $0 | $0 | $0 | $0 |
| Ms Kathi Tew | Director | 6 | $0 | $0 | $0 | $0 |
| Ms Michele O'Shaughnessy | Director | 9 | $0 | $0 | $0 | $0 |
| Ms Rebecca Torzone Kustom | Director | 6 | $0 | $0 | $0 | $0 |
| Ms Sasha M Sealy | Director | — | $0 | $0 | $0 | $0 |
Mr Tim Sheehy
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mr Tony Zana
Director
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0
Mr William B Chandler
Director
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Ms Jo Anne Barnhart
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Ms Kathi Tew
Director
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Ms Michele O'Shaughnessy
Director
$0
Hrs/Wk
9
Compensation
$0
Related Orgs
$0
Other
$0
Ms Rebecca Torzone Kustom
Director
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Ms Sasha M Sealy
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0