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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: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$220k (2024)

Expenses
$274k (2024)

Total Assets
$112k (2024)

Total Liabilities
$1.79k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,293
Expenses
$274,346
Net Income
-$54,053
Net Assets
$110,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,337
38.7%
Program Services $129,894
59.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,725
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,337
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,898
Total Liabilities $1,789
Net Assets $110,109
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Larry Wise (Vice President/Director) $0 $0 $0
Joyce Maxwell (Secretary/Director) $0 $0 $0
Dee Ann Rogers (Treasurer/Director) $0 $0 $0
Malinda Crain (Director) $0 $0 $0
Carter Wimberly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,797
Expenses
$301,039
Net Income
-$23,242
Net Assets
$164,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,611
31.5%
Program Services $169,203
60.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $7,729
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,254
4.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $167,028
Total Liabilities $2,866
Net Assets $164,162
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Amy Dunphy (Vice President/Director) $0 $0 $0
Joyce Maxwell (Secretary/Director) $0 $0 $0
Dee Ann Rogers (Treasurer/Director) $0 $0 $0
Malinda Crain (Director) $0 $0 $0
Carter Wimberly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,113
Expenses
$298,045
Net Income
-$62,932
Net Assets
$187,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,250
32.0%
Program Services $147,655
62.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,000
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,363
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,562
Total Liabilities $3,158
Net Assets $187,404
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Amy Dunphy (Vice President/Director) $0 $0 $0
Joyce Maxwell (Secretary/Director) $0 $0 $0
Dee Ann Rogers (Treasurer/Director) $0 $0 $0
Malinda Crain (Director) $0 $0 $0
Leigh Zittrer (Director) $0 $0 $0
Carter Wimberly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,353
Expenses
$294,152
Net Income
-$16,799
Net Assets
$250,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,588
25.5%
Program Services $181,572
65.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,764
4.6%
Net Fundraising $0
Sales of Assets $200
0.1%
Net Inventory Sales $10,469
3.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $253,433
Total Liabilities $3,097
Net Assets $250,336
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Amy Dunphy (Vice President/Director) $0 $0 $0
Joyce Maxwell (Secretary/Director) $0 $0 $0
Dee Ann Rogers (Treasurer/Director) $0 $0 $0
Malinda Crain (Director) $0 $0 $0
Leigh Zitter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,734
Expenses
$159,753
Net Income
-$69,019
Net Assets
$267,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,044
38.6%
Program Services $52,006
57.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,585
5.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,241
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $272,528
Total Liabilities $5,393
Net Assets $267,135
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Amy Dunphy (Vice President/Director) $0 $0 $0
Joyce Maxwell (Secretary/Director) $0 $0 $0
Dee Ann Rogers (Treasurer/Director) $0 $0 $0
Yandell Rogers (Director) $0 $0 $0
Malinda Crain (Director) $0 $0 $0
Leigh Zitter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,698
Expenses
$253,554
Net Income
$95,144
Net Assets
$336,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,189
53.1%
Program Services $141,786
40.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,006
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,627
3.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $347,432
Total Liabilities $11,278
Net Assets $336,154
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Leigh Rhodes Zittrer (Secretary/Director) $0 $0 $0
Dee Ann Rogers (Treasurer/Director) $0 $0 $0
Stewart Masterson (Director) $0 $0 $0
Yandell Rogers (Director) $0 $0 $0
Joyce Maxwell (Director) $0 $0 $0
Amy Dunphey (Director) $0 $0 $0
Malinda Crain (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,572
Expenses
$267,208
Net Income
$50,364
Net Assets
$241,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,977
35.6%
Program Services $165,152
52.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $12,955
4.1%
Net Fundraising $0
Sales of Assets $1,000
0.3%
Net Inventory Sales $21,614
6.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,341
Total Liabilities $3,331
Net Assets $241,010
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Leigh Rhodes Zittrer (Secretary/Director) $0 $0 $0
Dee Ann Rogers (Treasurer/Director) $0 $0 $0
Stewart Masterson (Director) $0 $0 $0
Yandell Rogers (Director) $0 $0 $0
Joyce Maxwell (Director) $0 $0 $0
Amy Dunphey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,149
Expenses
$248,023
Net Income
$18,126
Net Assets
$190,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,466
37.7%
Program Services $142,374
53.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,032
3.8%
Net Fundraising $0
Sales of Assets $150
0.1%
Net Inventory Sales $2,607
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,161
Total Liabilities $6,515
Net Assets $190,646
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Leigh Rhodes Zittrer (Secretary/Director) $0 $0 $0
Dee Ann Rogers (Treasurer/Director) $0 $0 $0
Stewart Masterson (Director) $0 $0 $0
Yandell Rogers (Director) $0 $0 $0
Joyce Maxwell (Director) $0 $0 $0
Alan Bates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,711
Expenses
$310,686
Net Income
$22,025
Net Assets
$172,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,512
30.8%
Program Services $173,746
52.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $17,255
5.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,998
9.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $183,651
Total Liabilities $11,131
Net Assets $172,520
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Leigh Rhodes Zittrer (Secretary/Director) $0 $0 $0
Charles Scoville (Treasurer/Director) $0 $0 $0
Stewart Masterson (Director) $0 $0 $0
Yandell Rogers (Director) $0 $0 $0
Joyce Maxwell (Director) $0 $0 $0
Alan Bates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$272,294
Expenses
$244,876
Net Income
$27,418
Net Assets
$150,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,260
40.9%
Program Services $135,627
49.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $10,696
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,751
2.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $151,543
Total Liabilities $1,048
Net Assets $150,495
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Leigh Rhodes Zittrer (Secretary/Director) $0 $0 $0
Charles Scoville (Treasurer/Director) $0 $0 $0
Regina Byerly (Director) $0 $0 $0
Yandell Rogers (Director) $0 $0 $0
Steve Leth (Director) $0 $0 $0
Clayton Harper (Director) $0 $0 $0
Thomas Mcandrew (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,861
Expenses
$298,547
Net Income
$4,314
Net Assets
$123,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,360
37.1%
Program Services $166,539
55.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,314
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $18,328
6.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $125,730
Total Liabilities $2,653
Net Assets $123,077
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Irvine (President/Director) $0 $0 $0
Leigh Rhodes Zittrer (Secretary/Director) $0 $0 $0
Charles Scoville (Treasurer/Director) $0 $0 $0
Regina Byerly (Director) $0 $0 $0
Yandell Rogers (Director) $0 $0 $0
Steve Leth (Director) $0 $0 $0
Clayton Harper (Director) $0 $0 $0
Thomas Mcandrew (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,371
Expenses
$224,351
Net Income
$2,020
Net Assets
$118,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,913
29.1%
Program Services $118,051
52.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $11,341
5.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,691
12.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,585
Total Liabilities $8,823
Net Assets $118,762
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas Mcandrew (President/Director) $0 $0 $0
Leigh Rhodes Zittrer (Secretary/Director) $0 $0 $0
Charles Scoville (Treasurer/Director) $0 $0 $0
William Usher (Director) $0 $0 $0
Yandell Rogers (Director) $0 $0 $0
Tony Smythe (Director) $0 $0 $0
Clayton Harper (Director) $0 $0 $0
Alastair Livingstone (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,885
Expenses
$175,117
Net Income
$54,768
Net Assets
$116,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,079
40.9%
Program Services $86,965
37.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,705
6.4%
Net Fundraising $0
Sales of Assets $500
0.2%
Net Inventory Sales $33,636
14.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $148,132
Total Liabilities $31,390
Net Assets $116,742

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,865
Expenses
$144,271
Net Income
$2,594
Net Assets
$61,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,523
31.0%
Program Services $70,833
48.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $7,573
5.2%
Net Fundraising $0
Sales of Assets $1,874
1.3%
Net Inventory Sales $21,062
14.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,829
Total Liabilities $1,855
Net Assets $61,974

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2001

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

What Is 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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