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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.9M
Program Spending
75%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$1.9M
Total Assets
$5.5M
Total Liabilities
▼$76.3K
Net Assets
$5.4M
Officer Compensation
→$135.4K
Other Salaries
$636K
Investment Income
$178K
Fundraising
▼$0
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 | $1.9M | $1.7M | $1.9M | $5.5M | $5.4M |
| 2022 | $1.4M | $1.5M | $1.4M | $5.4M | $5.3M |
| 2021 | $1.6M | $1.5M | $1.2M | $5.4M | $5.4M |
| 2020 | $2.1M | $2M | $1.1M |
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 |
|---|
| Katherine Gregory | CEO | 40 | $123.3K | $0 | $9,383 | $132.6K |
| Molly Vaughan | Treasurer/secretary | 2 | $0 | $0 | $0 | $0 |
| Donnell Heistand | President | 3 | $0 | $0 | $0 | $0 |
Katherine Gregory
CEO
$132.6K
Hrs/Wk
40
Compensation
$123.3K
Related Orgs
$0
Other
$9,383
Molly Vaughan
Treasurer/secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Donnell Heistand
President
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Dan Burak | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Tanja Hess | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Czepiel | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Oelman | Director | 1 | $0 | $0 | $0 | $0 |
| Justin Davis | Director | 1 | $0 | $0 | $0 | $0 |
Dan Burak
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Tanja Hess
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Czepiel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5M |
| $5M |
| 2019 | $894.6K | $760.4K | $995.8K | $3.8M | $3.8M |
| 2018 | $1.8M | $1.7M | $876.6K | $3.7M | $3.7M |
| 2017 | $766.9K | $537.4K | $555.7K | $2.9M | $2.9M |
| 2016 | $743.2K | $604.3K | $610.7K | $2.7M | $2.7M |
| 2015 | $536.9K | $469.4K | $466.2K | $2.5M | $2.5M |
| 2014 | $2M | $2M | $565.4K | $2.5M | $2.4M |
| 2013 | $443K | $393.1K | $534.4K | $1M | $988.3K |
| 2012 | $572.5K | $532.3K | $516.7K | $1.1M | $1.1M |
| 2011 | $477.1K | $380.4K | $496.2K | $1M | $1M |
| 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 | — |
Julie Oelman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Davis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0