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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.2M
Program Spending
78%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$951.5K
Total Assets
$1.1M
Total Liabilities
▼$16.8K
Net Assets
$1.1M
Officer Compensation
→$95.7K
Other Salaries
$111.9K
Investment Income
$18.2K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.2M | $1.2M | $951.5K | $1.1M | $1.1M |
| 2023 | $820.3K | $813K | $581.9K | $818.6K | $804.2K |
| 2022 | $508.6K | $508.4K | $616.6K | $571.2K | $556.5K |
| 2021 | $676.5K | $661.9K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Timothy Wellman | Executive Di | 32 | $95.7K | $0 | $0 | $95.7K |
| Scott Rogers | Vice Preside | 2 | $0 | $0 | $0 | $0 |
| Lou Harrington | Secretary | 2 | $0 | $0 | $0 | $0 |
| Peter Fant | President | 10 | $0 | $0 | $0 | $0 |
| John Lincoln | Treasurer | 2 | $0 | $0 | $0 | $0 |
Timothy Wellman
Executive Di
$95.7K
Hrs/Wk
32
Compensation
$95.7K
Related Orgs
$0
Other
$0
Scott Rogers
Vice Preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lou Harrington
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Fant
President
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
John Lincoln
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 |
|---|---|---|---|---|---|---|
| Jason Gehrig | Director | 1 | $0 | $0 | $0 | $0 |
| Stuart Smith | Director | 1 | $0 | $0 | $0 | $0 |
Jason Gehrig
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $425.6K |
| $688.2K |
| $669.7K |
| 2020 | $385.3K | $384.5K | $399.6K | $384.2K | $383.1K |
| 2019 | $317.9K | $317.8K | $304.8K | $388.8K | $388.8K |
| 2018 | $295.7K | $295.7K | $285K | $375.8K | $375.8K |
| 2017 | $247K | $246.9K | $142.6K | $365.1K | $365.1K |
| 2016 | $185.1K | — | $124.4K | $260.7K | — |
| 2015 | $255.7K | $255.7K | $221.4K | $200.1K | $200K |
| 2014 | $191.5K | — | $97.7K | $165.7K | — |
| 2013 | $98.3K | — | $118.1K | $71.9K | — |
| 2012 | $164.7K | — | $166.8K | $91.7K | — |
| 2011 | $183.9K | — | $123.9K | $93.8K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990-EZ | Data |
| 2015 | 990 | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990-EZ | — |