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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.3M
Program Spending
73%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$1.7M
Total Assets
$3.8M
Total Liabilities
▼$575.5K
Net Assets
$3.2M
Officer Compensation
→$118.1K
Other Salaries
$689.8K
Investment Income
$12.8K
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 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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.3M | $2.3M | $1.7M | $3.8M | $3.2M |
| 2023 | $2M | $2M | $1.1M | $2.9M | $2.6M |
| 2022 | $1.1M | $1.1M | $700K | $1.8M | $1.7M |
| 2021 | $485.9K | $473.6K | $463.3K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Erika Viccellio | Executive Director | 40 | $118.1K | $0 | $0 | $118.1K |
| David Smith | Secretary | 1 | $0 | $0 | $0 | $0 |
| Tim Heaphy | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Dan Goodall | Treasurer | 2 | $0 | $0 | $0 | $0 |
Erika Viccellio
Executive Director
$118.1K
Hrs/Wk
40
Compensation
$118.1K
Related Orgs
$0
Other
$0
David Smith
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Heaphy
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dan Goodall
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Andy Block | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bevin Etienne | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brenda Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brian Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cyndi Richardson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kelly Orians | Board Member |
Andy Block
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bevin Etienne
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brenda Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $1.3M |
| 2020 | $683.3K | $675K | $450.8K | $1.3M | $1.3M |
| 2019 | $838.3K | $832.4K | $312K | $1M | $1M |
| 2018 | $385.5K | $382.1K | $238.4K | $496.1K | $496.1K |
| 2017 | $423.8K | $423.2K | $124.2K | $359.9K | $359.9K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lisa Lorish | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lorenzo Collins | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maurice Jones | Board Member | 1 | $0 | $0 | $0 | $0 |
| Patricia Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Siri Russell | Board Member | 1 | $0 | $0 | $0 | $0 |
Brian Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cyndi Richardson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Orians
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Lorish
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lorenzo Collins
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maurice Jones
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Siri Russell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0