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Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.1M (2023)

Expenses
$1.62M (2023)

Total Assets
$2.55M (2023)

Total Liabilities
$26.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,099,506
Expenses
$1,618,504
Net Income
$481,002
Net Assets
$2,519,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,048,616
49.9%
Program Services $1,003,636
47.8%
Investment Income $12,018
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,236
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,821
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $409,348
25.3%
Assets/Debt
Total Assets $2,545,853
Total Liabilities $26,590
Net Assets $2,519,263
Compensation
Key Employees and Officers Compensation Related Other
Sandra Conway (Executive Director) $92,821 $0 $0
Mumukshu Brahmbhatt (Director) $0 $0 $0
Charlie Michaels (Treasurer) $0 $0 $0
Tj Felice (Chair) $0 $0 $0
Jeanne Tourellot (Secretary) $0 $0 $0
Luke Mabry (Director) $0 $0 $0
Crystal Moore (Director) $0 $0 $0
Lee Myers (Director) $0 $0 $0
Kirsten Morris (Director) $0 $0 $0
Jim Eckert (Director) $0 $0 $0
Abbey Krysak (Director) $0 $0 $0
Kelli Lyons (Director) $0 $0 $0
Shawn Spohn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,826,599
Expenses
$1,480,450
Net Income
$346,149
Net Assets
$2,038,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $958,896
52.5%
Program Services $832,128
45.6%
Investment Income $267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,308
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,606
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,059,118
Total Liabilities $20,857
Net Assets $2,038,261
Compensation
Key Employees and Officers Compensation Related Other
Sandra Conway (Executive Director) $89,606 $0 $0
Mumukshu Brahmbhatt (Director) $0 $0 $0
Charlie Michaels (Treasurer) $0 $0 $0
Tj Felice (Chair) $0 $0 $0
Jeanne Tourellot (Secretary) $0 $0 $0
Luke Mabry (Director) $0 $0 $0
Crystal Moore (Director) $0 $0 $0
Lee Myers (Director) $0 $0 $0
Kirsten Morris (Director) $0 $0 $0
Jim Eckert (Director) $0 $0 $0
Brett Miller (Director) $0 $0 $0
Abbey Krysak (Director) $0 $0 $0
Kelli Lyons (Director) $0 $0 $0
Shawn Spohn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,830,810
Expenses
$1,448,252
Net Income
$382,558
Net Assets
$1,692,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,107,919
60.5%
Program Services $646,911
35.3%
Investment Income $17,241
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $58,739
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,832
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,709,963
Total Liabilities $17,851
Net Assets $1,692,112
Compensation
Key Employees and Officers Compensation Related Other
Sandra Conway (Executive Director) $84,832 $0 $0
Mumukshu Brahmbhatt (Director) $0 $0 $0
Charlie Michaels (Treasurer) $0 $0 $0
Tj Felice (Chair) $0 $0 $0
Jeanne Tourellot (Secretary) $0 $0 $0
Luke Mabry (Director) $0 $0 $0
Crystal Moore (Director) $0 $0 $0
Lee Myers (Director) $0 $0 $0
Kirsten Morris (Director) $0 $0 $0
Michelle Archer (Director) $0 $0 $0
Brett Miller (Director) $0 $0 $0
Abbey Krysak (Director) $0 $0 $0
Kelli Lyons (Director) $0 $0 $0
Shawn Spohn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$940,395
Expenses
$855,090
Net Income
$85,305
Net Assets
$1,309,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,018
45.7%
Program Services $473,406
50.3%
Investment Income $258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,713
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,318
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,387,352
Total Liabilities $77,798
Net Assets $1,309,554
Compensation
Key Employees and Officers Compensation Related Other
Sandra Conway (Executive Director) $78,318 $0 $0
Rich Mcpherson (Director) $0 $0 $0
Charlie Michaels (Treasurer) $0 $0 $0
Tj Felice (Chair) $0 $0 $0
Jeanne Tourellot (Secretary) $0 $0 $0
Judy Lewis (Director) $0 $0 $0
Crystal Moore (Director) $0 $0 $0
Lee Myers (Director) $0 $0 $0
Becky Hawke (Director) $0 $0 $0
Michelle Archer (Director) $0 $0 $0
Brett Miller (Director) $0 $0 $0
Abbey Krysak (Director) $0 $0 $0
Kelli Lyons (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,008,333
Expenses
$865,561
Net Income
$142,772
Net Assets
$1,224,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $428,548
42.5%
Program Services $519,999
51.6%
Investment Income $541
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,245
5.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,240,180
Total Liabilities $15,931
Net Assets $1,224,249
Compensation
Key Employees and Officers Compensation Related Other
Sandra Conway (Executive Director) $75,000 $0 $0
Lee Myers (Director) $0 $0 $0
Tj Felice (Director) $0 $0 $0
Latrice Mcrae (Treasurer) $0 $0 $0
Michelle Archer (Chair) $0 $0 $0
Steve Biehl (Vice Chair) $0 $0 $0
Tracy Forster (Director) $0 $0 $0
Becky Hawke (Director) $0 $0 $0
Brett Miller (Director) $0 $0 $0
Ron Prisby (Director) $0 $0 $0
Judy Lewis (Secretary) $0 $0 $0
Jeanne Tourellot (Director) $0 $0 $0
Rich Mcpherson (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,575
Expenses
$902,264
Net Income
-$24,689
Net Assets
$1,081,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,580
36.3%
Program Services $478,247
54.5%
Investment Income $1,824
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,061
8.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,863
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,095,608
Total Liabilities $14,132
Net Assets $1,081,476
Compensation
Key Employees and Officers Compensation Related Other
Sandra Conway (Executive Director) $75,000 $0 $0
Lee Myers (Director) $0 $0 $0
Tj Felice (Director) $0 $0 $0
Latrice Mcrae (Treasurer) $0 $0 $0
Chris Melton (Chair) $0 $0 $0
Steve Biehl (Vice Chair) $0 $0 $0
Tracy Forster (Director) $0 $0 $0
Becky Hawke (Director) $0 $0 $0
David Dufresne (Director) $0 $0 $0
Bob Guiles (Director) $0 $0 $0
Judy Lewis (Secretary) $0 $0 $0
Jim Sander (Director) $0 $0 $0
Rich Mcpherson (Chair) $0 $0 $0
Persophone Deas (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$925,707
Expenses
$966,118
Net Income
-$40,411
Net Assets
$1,106,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,129
43.2%
Program Services $450,772
48.7%
Investment Income $3,207
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,732
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,867
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,800
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $274,345
28.4%
Assets/Debt
Total Assets $1,125,729
Total Liabilities $19,561
Net Assets $1,106,168
Compensation
Key Employees and Officers Compensation Related Other
Kaye Mchan (Executive Director) $84,800 $0 $0
Kimberly A Gossage (Chair) $0 $0 $0
Maryann Herskowitz (Secretary) $0 $0 $0
Latrice Mcrae (Treasurer) $0 $0 $0
Chris Melton (Director) $0 $0 $0
Steve Biehl (Director) $0 $0 $0
Tracy Forster (Director) $0 $0 $0
Becky Hawke (Director) $0 $0 $0
David Dufresne (Director) $0 $0 $0
Joseph Marano (Director) $0 $0 $0
Jerry Mcguire (Director) $0 $0 $0
Judy Lewis (Director) $0 $0 $0
Rich Mcpherson (Director) $0 $0 $0
Katy Richert (Director) $0 $0 $0
Persophone Deas (Director) $0 $0 $0
Jim Sander (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$875,353
Expenses
$964,681
Net Income
-$89,328
Net Assets
$1,146,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,910
39.1%
Program Services $468,715
53.5%
Investment Income $390
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,275
0.5%
Net Fundraising $55,194
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,869
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,807
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $279,765
29.0%
Assets/Debt
Total Assets $1,172,156
Total Liabilities $25,577
Net Assets $1,146,579
Compensation
Key Employees and Officers Compensation Related Other
Kaye Mchan (Executive Director (Current)) $77,807 $0 $0
Kimberly T Rhodarmer (Executive Director (Former)) $4,773 $0 $0
Kimberly A Gossage (Chair) $0 $0 $0
Maryann Herskowitz (Secretary) $0 $0 $0
Latrice Mcrae (Treasurer) $0 $0 $0
Chris Melton (Vice Chair) $0 $0 $0
Matthew J Kalajian (Director) $0 $0 $0
Lucidna Sheer (Director) $0 $0 $0
Erin Talbot (Director) $0 $0 $0
David Dufresne (Director) $0 $0 $0
Joseph Marano (Director) $0 $0 $0
Cat Stamper (Director) $0 $0 $0
Judy Lewis (Director) $0 $0 $0
Rich Mcpherson (Director) $0 $0 $0
Katy Richert (Director) $0 $0 $0
Persophone Deas (Director) $0 $0 $0
Jim Sander (Director) $0 $0 $0
Tim Cheuvront (Director (Former)) $0 $0 $0
Jason Debuhr (Director (Former)) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,067
Expenses
$844,390
Net Income
-$30,323
Net Assets
$1,235,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,320
36.5%
Program Services $471,461
57.9%
Investment Income $291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,700
0.7%
Net Fundraising $34,418
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,877
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,412
28.2%
Assets/Debt
Total Assets $1,263,796
Total Liabilities $27,889
Net Assets $1,235,907
Compensation
Key Employees and Officers Compensation Related Other
Kimberly T Rhodarmer (Executive Director (Former)) $74,608 $0 $0
Matthew J Kalajian (Chair) $0 $0 $0
Kimberly A Gossage (Vice Chair) $0 $0 $0
Maryann Herkowitz (Secretary) $0 $0 $0
Kaumil Shah (Treasurer (Former)) $0 $0 $0
Tim Cheuvront (Director) $0 $0 $0
Chris Melton (Director) $0 $0 $0
Jim Sander (Director) $0 $0 $0
Lucidna Sheer (Director) $0 $0 $0
Erin Talbot (Director) $0 $0 $0
Jason Debuhr (Director) $0 $0 $0
David Dufresne (Director) $0 $0 $0
Joseph Marano (Director) $0 $0 $0
Cat Stamper (Director) $0 $0 $0
Darryl Parker (Director (Former)) $0 $0 $0
Bill Otto (Director (Former)) $0 $0 $0
Becky Silverstein (Director (Former)) $0 $0 $0
Brenda Schooley (Director (Former)) $0 $0 $0
Kaye Mchan (Executive Director (Current)) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,011
Expenses
$734,700
Net Income
$198,311
Net Assets
$1,266,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $456,132
48.9%
Program Services $413,438
44.3%
Investment Income $1,619
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,700
0.6%
Net Fundraising $56,122
6.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,206
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $176,185
24.0%
Assets/Debt
Total Assets $1,267,902
Total Liabilities $1,670
Net Assets $1,266,232

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$817,041
Expenses
$664,117
Net Income
$152,924
Net Assets
$1,067,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,862
48.2%
Program Services $406,287
49.7%
Investment Income $3,100
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,792
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,134
10.3%
Professional Fundraising Fees $4,000
0.6%
Other Salaries and Wages $148,466
22.4%
Assets/Debt
Total Assets $1,070,030
Total Liabilities $2,109
Net Assets $1,067,921

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,493
Expenses
$656,990
Net Income
$6,503
Net Assets
$914,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,737
39.6%
Program Services $374,169
56.4%
Investment Income $3,425
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,162
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $206,246
31.4%
Assets/Debt
Total Assets $920,153
Total Liabilities $5,156
Net Assets $914,997

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,446
Expenses
$600,756
Net Income
-$79,310
Net Assets
$908,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,367
40.2%
Program Services $307,733
59.0%
Investment Income $4,346
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,544
29.1%
Assets/Debt
Total Assets $908,494
Total Liabilities $0
Net Assets $908,494

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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