Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.4M
Program Spending
70%
of total expenses go to program services
Total Contributions
$25.2K
Total Expenses
▼$2.4M
Total Assets
$1.1M
Total Liabilities
▼$472.1K
Net Assets
$597.1K
Officer Compensation
→$239.7K
Other Salaries
$1.6M
Investment Income
$17.8K
Fundraising
▼$8,329
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.4M | $25.2K | $2.4M | $1.1M | $597.1K |
| 2023 | $2.2M | $38.9K | $1.9M | $894.1K | $611.8K |
| 2022 | $1.2M | $124.5K | $1.2M | $538.4K | $316.8K |
| 2021 | $607.5K | $52.4K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James Regan | Executive Director | 40 | $239.7K | $0 | $8,993 | $248.7K |
| Christen Lambert | President | 5 | $0 | $0 | $0 | $0 |
| Jay Able | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Hon Clifton Nembhard | Officer | 5 | $0 | $0 | $0 | $0 |
James Regan
Executive Director
$248.7K
Hrs/Wk
40
Compensation
$239.7K
Related Orgs
$0
Other
$8,993
Christen Lambert
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jay Able
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Hon Clifton Nembhard
Officer
$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 |
|---|---|---|---|---|---|---|
| Fred Kortmann | Member | 5 | $0 | $0 | $0 | $0 |
| Kristopher Weinisch | Member | 5 | $0 | $0 | $0 | $0 |
Fred Kortmann
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kristopher Weinisch
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $585.6K |
| $151.5K |
| $147K |
| 2020 | $394.4K | $13.1K | $368.8K | $126.9K | $93.9K |
| 2019 | $272K | $76.8K | $242K | $69K | $68.2K |
| 2018 | $322.4K | $68.7K | $302.8K | $56.4K | $16.9K |
| 2017 | $28.4K | — | $29.5K | $4,133 | — |
| 2016 | $200 | — | $1,475 | $200 | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990-EZ | Data |
| 2016 | 990-EZ | Data |