Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.3M
Program Spending
86%
of total expenses go to program services
Total Contributions
$6.8M
Total Expenses
▼$3.5M
Total Assets
$18.9M
Total Liabilities
▼$117.8K
Net Assets
$18.8M
Officer Compensation
→$53K
Other Salaries
$2M
Investment Income
$359.4K
Fundraising
▼$20.1K
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 | $7.3M | $6.8M | $3.5M | $18.9M | $18.8M |
| 2022 | $4.6M | $4.5M | $2.7M | $13.9M | $13.8M |
| 2021 | $6.4M | $6.3M | $2.3M | $12M | $11.9M |
| 2020 | $3.4M | $3.3M | $2M |
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 |
|---|
| Patricia Ragan | President | 60 | $55.2K | $0 | $0 | $55.2K |
| Sue Dupre | Board Chair | 6 | $0 | $0 | $0 | $0 |
| John Gill | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Wally Baldwin | Secretary | 2 | $0 | $0 | $0 | $0 |
| Scott Peisner | Treasurer | 3 | $0 | $0 | $0 | $0 |
Patricia Ragan
President
$55.2K
Hrs/Wk
60
Compensation
$55.2K
Related Orgs
$0
Other
$0
Sue Dupre
Board Chair
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
John Gill
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wally Baldwin
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Peisner
Treasurer
$0
Hrs/Wk
3
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 Lindsey Matheson | Director | 2 | $0 | $0 | $0 | $0 |
| Jane Watkins | Director | 3 | $0 | $0 | $0 | $0 |
| Jerry Warner | Director | 2 | $0 | $0 | $0 | $0 |
| Kevin Carmichael | Past Chair | 2 | $0 | $0 | $0 | $0 |
| Lori Perkins | Director | 2 | $0 | $0 | $0 | $0 |
| Pat Kelly | Director |
Dr Lindsey Matheson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jane Watkins
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Warner
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $7.9M |
| $7.8M |
| 2019 | $2.1M | $1.9M | $1.9M | $6.5M | $6.4M |
| 2018 | $3.1M | $2.9M | $1.7M | $6.3M | $6.2M |
| 2017 | $2.6M | $2.5M | $1.6M | $5M | $4.9M |
| 2016 | $1.5M | $1.5M | $1.4M | $4.1M | $3.9M |
| 2015 | $2M | $1.9M | $1.7M | $3.8M | $3.7M |
| 2014 | $1.6M | $1.6M | $1.5M | $4.5M | $4.4M |
| 2013 | $1.4M | $1.4M | $1.4M | $4.4M | $4.3M |
| 2012 | $1.2M | $1.3M | $1.5M | $4.4M | $4.4M |
| 2011 | $1.2M | $1.1M | $1.7M | $4.7M | $4.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |
| Patrick Harris | Director | 2 | $0 | $0 | $0 | $0 |
| Peter Cohen | Director | 2 | $0 | $0 | $0 | $0 |
| Ronna Phelps | Director | 2 | $0 | $0 | $0 | $0 |
Kevin Carmichael
Past Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lori Perkins
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pat Kelly
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Harris
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Cohen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ronna Phelps
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0