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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.7M
Program Spending
93%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$2.6M
Total Assets
$642.6K
Total Liabilities
▼$232.7K
Net Assets
$409.9K
Officer Compensation
→$308.7K
Other Salaries
$866.7K
Investment Income
$0
Fundraising
▼$90.7K
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 | $2.7M | $2.6M | $2.6M | $642.6K | $409.9K |
| 2022 | $2.9M | $2.9M | $2.7M | $508.6K | $508.6K |
| 2021 | $2.2M | $2.2M | $2.2M | $296.1K | $296.1K |
| 2020 | $2.2M | $2.1M | $2.2M |
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 |
|---|
| Michelle Nevins | Executive Director | 40 | $159.8K | $0 | $0 | $159.8K |
| Luz Johnson | Chief Financial Officer | 5 | $0 | $0 | $0 | $0 |
| Mark Cimino | President | 5 | $0 | $0 | $0 | $0 |
| Tricia Rosenbaum | Former President | 1 | $0 | $0 | $0 | $0 |
| Gail Arno | Vice President | 5 | $0 | $0 | $0 | $0 |
| Tom Bollum | Former Vice President | 5 | $0 | $0 | $0 | $0 |
Michelle Nevins
Executive Director
$159.8K
Hrs/Wk
40
Compensation
$159.8K
Related Orgs
$0
Other
$0
Luz Johnson
Chief Financial Officer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Cimino
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Rosenbaum
Former President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gail Arno
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Bollum
Former Vice 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 |
|---|---|---|---|---|---|---|
| Alan Fisher | Director | 1 | $0 | $0 | $0 | $0 |
| Carol Kinsel | Director (retired) | 1 | $0 | $0 | $0 | $0 |
| Caron Houston | Director | 1 | $0 | $0 | $0 | $0 |
| Casey Simon | Director | 1 | $0 | $0 | $0 | $0 |
| Heidi Kellis Johnson | Director (retired) | 1 | $0 | $0 | $0 | $0 |
| Jennifer Lee | Director |
Alan Fisher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Kinsel
Director (retired)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Caron Houston
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $323.7K |
| $323.7K |
| 2019 | $1.5M | $1.5M | $1.4M | $381.7K | $381.7K |
| 2018 | $1.4M | $1.3M | $1.3M | $253.3K | $253.3K |
| 2017 | $1.2M | $1.2M | $1.2M | $142.7K | $142.7K |
| 2016 | $1.1M | $1M | $1.1M | $99.5K | $99.5K |
| 2015 | $972.8K | $890.9K | $897.6K | $146.2K | $146.2K |
| 2014 | $760K | $743.8K | $801.4K | $71K | $71K |
| 2013 | $693.2K | $646.2K | $714.1K | $112.4K | $112.4K |
| 2012 | $631.8K | $574.2K | $603.5K | $133.3K | $133.3K |
| 2011 | $591.2K | $557K | $652.4K | $105K | $105K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Matthew Crooks | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Okamoto | Director | 1 | $0 | $0 | $0 | $0 |
| Tiffany Ramirez | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Arjil | Director | 1 | $0 | $0 | $0 | $0 |
Casey Simon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heidi Kellis Johnson
Director (retired)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Lee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Crooks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Okamoto
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Ramirez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Arjil
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0