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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.8M
Program Spending
86%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.6M
Total Assets
$864K
Total Liabilities
▼$859.8K
Net Assets
$4,227
Officer Compensation
→$41K
Other Salaries
$1.2M
Investment Income
$0
Fundraising
▼N/A
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 2025 · 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 | $1.8M | $0 | $1.6M | $864K | $4,227 |
| 2023 | $2.5M | $0 | $1.7M | $793.4K | -$751.3K |
| 2022 | $1.7M | $0 | $1.7M | $244.7K | -$1.5M |
| 2021 | $1.7M | $0 | $1.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jay Simon | President | 1 | $0 | $0 | $0 | $0 |
| Gail Giles | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Tracy Matherne | Executive Dir. | 40 | $0 | $0 | $0 | $0 |
Jay Simon
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gail Giles
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Matherne
Executive Dir.
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Peggy Martin | Director | 1 | $0 | $0 | $0 | $0 |
| Rachel Bayham | Secretary | 1 | $0 | $0 | $0 | $0 |
| Susan Sauce | Director | 1 | $0 | $0 | $0 | $0 |
Peggy Martin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Bayham
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Sauce
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $263.7K |
| -$1.5M |
| 2020 | $1.6M | $0 | $1.7M | $285.4K | -$1.5M |
| 2019 | $1.7M | $33 | $1.7M | $280.1K | -$1.4M |
| 2018 | $1.7M | $120 | $1.8M | $272.1K | -$1.3M |
| 2017 | $1.7M | $11.5K | $1.8M | $300.8K | $150.1K |
| 2016 | $1.7M | $11.6K | $1.7M | $339K | $219.9K |
| 2015 | $1.7M | $971 | $1.5M | $293.6K | $162.9K |
| 2014 | $1.5M | $2,043 | $1.6M | $228.4K | $50.7K |
| 2013 | $2M | $0 | $2M | $364.9K | $180K |
| 2012 | $2M | $0 | $1.9M | $341.4K | $175.3K |
| 2022 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |