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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.1M
Program Spending
76%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$5.9M
Total Assets
$14.8M
Total Liabilities
▼$3.2M
Net Assets
$11.6M
Officer Compensation
→$286.8K
Other Salaries
$2.4M
Investment Income
$111.8K
Fundraising
▼$29.2K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$500K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Justice | PROJECT RECONNECT/MEND | $300K | FY2011 | Oct 2010 – Sep 2012 | Open → |
| Department of Health and Human Services | MENTORING CHILDREN OF PRISONERS | $200K | FY2010 | Sep 2010 – Sep 2013 | Open → |
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 | $6.1M | $2.5M | $5.9M | $14.8M | $11.6M |
| 2022 | $5.9M | $2.8M | $5.7M | $15M | $11.1M |
| 2021 | $4.3M | $1.6M | $5.2M | $15.5M | $11M |
| 2020 | $5M | $1.3M | $5.2M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jessica Phillips | CFO | 38 | $127K | $0 | $0 | $127K |
| Regina Moon | President & CEO | 38 | $90K | $0 | $10.5K | $100.5K |
| Joann Schaub | 2nd Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Stacey Schmidt | 3rd Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Becky Wooten | Secretary | 1 | $0 | $0 | $0 | $0 |
| Susan Williams | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Nancy Austin | Board Chair | 5 | $0 | $0 | $0 | $0 |
| Shannon O'Doherty | 1st Vice Chair | 1 | $0 | $0 | $0 | $0 |
Jessica Phillips
CFO
$127K
Hrs/Wk
38
Compensation
$127K
Related Orgs
$0
Other
$0
Regina Moon
President & CEO
$100.5K
Hrs/Wk
38
Compensation
$90K
Related Orgs
$0
Other
$10.5K
Joann Schaub
2nd Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacey Schmidt
3rd Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Becky Wooten
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Williams
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Austin
Board Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Shannon O'Doherty
1st Vice Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Amy Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Ashlee Bhinhar | Director | 1 | $0 | $0 | $0 | $0 |
| Chance Lambert | Director | 1 | $0 | $0 | $0 | $0 |
| Darton Zink | Director | 1 | $0 | $0 | $0 | $0 |
| Douglas Glenn | Director | 1 | $0 | $0 | $0 | $0 |
| Jaime Shelton | Director | 1 |
Amy Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ashlee Bhinhar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chance Lambert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $15.8M |
| $11.8M |
| 2019 | $5.4M | $1.5M | $5.7M | $16.4M | $12M |
| 2018 | $4.5M | $1.2M | $5.8M | $16.5M | $12.3M |
| 2017 | $4.4M | $1.4M | $5.6M | $18.1M | $13.7M |
| 2016 | $5.6M | $2.3M | $5.2M | $20.9M | $14.9M |
| 2015 | $12M | $9.1M | $4.8M | $17.2M | $14.4M |
| 2014 | $6.5M | $3.8M | $4.7M | $8.3M | $7.3M |
| 2013 | $4.7M | $1.5M | $4.8M | $7M | $5.5M |
| 2012 | $5.2M | $2M | $5.3M | $7M | $5.6M |
| 2011 | $4.6M | $1.5M | $5M | $6.9M | $5.6M |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| John Lindsay | Director | 1 | $0 | $0 | $0 | $0 |
| Kellie Mathis | Director | 1 | $0 | $0 | $0 | $0 |
| Mauralee Boersma | Director | 1 | $0 | $0 | $0 | $0 |
| Megan Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Mindy Mahaney | Director | 1 | $0 | $0 | $0 | $0 |
| Natalie Parker | Director | 1 | $0 | $0 | $0 | $0 |
| Nicole Amend | Director | 1 | $0 | $0 | $0 | $0 |
| Nicole Nascenzi | Director | 1 | $0 | $0 | $0 | $0 |
| Rebecca Thompson | Director | 1 | $0 | $0 | $0 | $0 |
| S Matt Condry | Director | 1 | $0 | $0 | $0 | $0 |
| Samantha Hendricks | Director | 1 | $0 | $0 | $0 | $0 |
| Sarah Hansel | Director | 1 | $0 | $0 | $0 | $0 |
| Sueann Alexander | Director | 1 | $0 | $0 | $0 | $0 |
| Tamara Sloan | Director | 1 | $0 | $0 | $0 | $0 |
| Wesley Mitchell | Director | 1 | $0 | $0 | $0 | $0 |
Darton Zink
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Glenn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jaime Shelton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Lindsay
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kellie Mathis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mauralee Boersma
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Megan Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mindy Mahaney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natalie Parker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Amend
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Nascenzi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Thompson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
S Matt Condry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samantha Hendricks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Hansel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sueann Alexander
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tamara Sloan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wesley Mitchell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0