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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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.55M (2023)

Expenses
$4.15M (2023)

Total Assets
$1.49M (2023)

Total Liabilities
$175k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,548,917
Expenses
$4,154,624
Net Income
$394,293
Net Assets
$1,315,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,689,233
59.1%
Program Services $1,859,623
40.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,301
2.8%
Professional Fundraising Fees $9,147
0.2%
Other Salaries and Wages $2,774,383
66.8%
Assets/Debt
Total Assets $1,490,955
Total Liabilities $175,326
Net Assets $1,315,629
Compensation
Key Employees and Officers Compensation Related Other
Rachelle Pellissier (Executive Di) $103,353 $0 $11,947
Amee Ivie (Interim Doo) $0 $0 $0
Shannon Bell (President) $0 $0 $0
Nicole Murray (Secretary/Tr) $0 $0 $0
Connie Wray (Board Member) $0 $0 $0
Rose Wilson (Board Member) $0 $0 $0
Leann Pinguelo (Board Member) $0 $0 $0
Karyn Jensen (Board Member) $0 $0 $0
Steven Hammonds (Board Member) $0 $0 $0
Christy Wheeler (Board Member) $0 $0 $0
Shannon Root (Board Member) $0 $0 $0
Micah Grover (Board Member) $0 $0 $0
Jeff Clark (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,935,065
Expenses
$2,544,622
Net Income
$390,443
Net Assets
$921,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,935,065
100%
Program Services $0
Investment Income $0
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 $108,267
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,625,174
63.9%
Assets/Debt
Total Assets $1,007,585
Total Liabilities $86,249
Net Assets $921,336
Compensation
Key Employees and Officers Compensation Related Other
Rachelle Pellissier (Executive Director) $84,284 $0 $11,409
Robin Brockelsby (Past President) $0 $0 $0
Micah Grover (Director) $0 $0 $0
Rosanne Wilson (Director) $0 $0 $0
Nicole Murray (Director) $0 $0 $0
Jeff Clark (Director) $0 $0 $0
Connie Wray (Director) $0 $0 $0
Shannon Bell (Vice President) $0 $0 $0
Karyn Jensen (Secretary Treasurer) $0 $0 $0
Leann Pinguelo (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,310,346
Expenses
$1,907,546
Net Income
$402,800
Net Assets
$530,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,308,758
99.9%
Program Services $1,475
0.1%
Investment Income $113
0.0%
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 $95,693
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,175,224
61.6%
Assets/Debt
Total Assets $574,067
Total Liabilities $43,174
Net Assets $530,893
Compensation
Key Employees and Officers Compensation Related Other
Rachelle Pellissier (Executive Director) $84,284 $0 $11,409
Rose Catron (Director) $0 $0 $0
Kristi Sprinkle (Director) $0 $0 $0
Lisamarie Wand (Director) $0 $0 $0
Robin Brockelsby (Past President) $0 $0 $0
Bob White (Director) $0 $0 $0
Nicole Murray (Director) $0 $0 $0
Robert Heaney (Director) $0 $0 $0
Jeff Clark (Director) $0 $0 $0
Brian Hicks (Director) $0 $0 $0
Sophie Moeller (Director) $0 $0 $0
Christa Pepper (Director) $0 $0 $0
Karyn Jensen (Secretary Treasurer) $0 $0 $0
Shannon Bell (Vice President) $0 $0 $0
Leann Pinguelo (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,762,137
Expenses
$1,690,127
Net Income
$72,010
Net Assets
$128,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,754,271
99.6%
Program Services $7,686
0.4%
Investment Income $180
0.0%
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 $85,301
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,015,726
60.1%
Assets/Debt
Total Assets $494,082
Total Liabilities $365,989
Net Assets $128,093
Compensation
Key Employees and Officers Compensation Related Other
Rachelle Pellissier (Executive Director) $73,892 $0 $11,409
Jeff Clark (Director) $0 $0 $0
Robert Heaney (Director) $0 $0 $0
Brian Hicks (Director) $0 $0 $0
Sophie Moeller (Director) $0 $0 $0
Nicole Murray (Director) $0 $0 $0
Lisamarie Wand (Director) $0 $0 $0
Bob White (Director) $0 $0 $0
Robin Brockelsby (Past President) $0 $0 $0
Rose Catron (Director) $0 $0 $0
Kristi Sprinkle (Director) $0 $0 $0
Shannon Bell (Vice President) $0 $0 $0
Karyn Jensen (Secretary Treasurer) $0 $0 $0
Leann Pinguelo (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,066,645
Expenses
$1,062,539
Net Income
$4,106
Net Assets
$56,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,758
99.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,887
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,479
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $630,087
59.3%
Assets/Debt
Total Assets $207,933
Total Liabilities $151,850
Net Assets $56,083
Compensation
Key Employees and Officers Compensation Related Other
Rachelle Pellissier (Executive Director) $67,642 $0 $11,409
Tom Bolan (President (Left Mid Year)) $0 $0 $0
Lisamarie Wand Vice President (President From Mid Year) $0 $0 $0
Stephanie Peterson (Treasurer) $0 $0 $0
Mackinzie Ross (Secretary) $0 $0 $0
Robin Brockelsby (Past President) $0 $0 $0
Melissa Davies (Director) $0 $0 $0
Agata Gawronski (Director) $0 $0 $0
Edward Lynn Md (Director) $0 $0 $0
Bob White (Director) $0 $0 $0
Caitlin Wallace (Director) $0 $0 $0
Nicole Kobs (Director) $0 $0 $0
Leann Pinguelo (Director) $0 $0 $0
Nicole Shearer (Director) $0 $0 $0
Bob Heaney (Director) $0 $0 $0
Gary Cardinal (Director) $0 $0 $0
Roseanne Catron (Director) $0 $0 $0
Sarah Chvilicek (Director (Left Mid Year)) $0 $0 $0
Brenda Freeman (Director (Left Mid Year)) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$903,000
Expenses
$980,799
Net Income
-$77,799
Net Assets
$52,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $897,658
99.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,342
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,349
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $598,084
61.0%
Assets/Debt
Total Assets $189,137
Total Liabilities $136,706
Net Assets $52,431
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rachelle Pellissier (Executive Director) $74,349 $0 $0
Tom Bolan (President) $0 $0 $0
Melissa Davies (Director) $0 $0 $0
Agata Gawronski (Director) $0 $0 $0
Edward Lynn Md (Director) $0 $0 $0
Bob Heaney (Director) $0 $0 $0
Caitlin Wallace (Director) $0 $0 $0
Robin Brockelsby (Past President) $0 $0 $0
Nicole Kobs (Director) $0 $0 $0
Leann Pinguelo (Director) $0 $0 $0
Nicole Shearer (Director) $0 $0 $0
Lisamarie Wand (Vice President) $0 $0 $0
Mackinzie Ross (Secretary) $0 $0 $0
Stephanie Peterson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$907,432
Expenses
$987,556
Net Income
-$80,124
Net Assets
$130,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,179
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $253
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,057
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $604,349
61.2%
Assets/Debt
Total Assets $183,526
Total Liabilities $53,296
Net Assets $130,230
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rachelle Pellissier (Executive Director) $65,208 $0 $6,849
Tom Bolan (Treasurer) $0 $0 $0
Gary Cardinal (Director) $0 $0 $0
Sarah Chvilicek (President) $0 $0 $0
Edward Lynn (Director) $0 $0 $0
Jennifer Mcclendon (Past President) $0 $0 $0
Caitlin Wallace (Director) $0 $0 $0
Robin Brockelsby (President) $0 $0 $0
Jakki Ford (Director) $0 $0 $0
Robert Heaney (Director) $0 $0 $0
William Evans Phd (Director) $0 $0 $0
Dottie Hansen (Director) $0 $0 $0
Lisamarie Wand (Director) $0 $0 $0
Liliana Wilbert (Secretary) $0 $0 $0
Kelly Testolin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$996,307
Expenses
$1,009,557
Net Income
-$13,250
Net Assets
$210,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $993,857
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,450
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,278
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $625,147
61.9%
Assets/Debt
Total Assets $318,298
Total Liabilities $107,944
Net Assets $210,354
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Berkley (Former Executive Director) $52,043 $0 $550
Rachelle Pellissier (Executive Director) $7,075 $0 $42
Tom Bolan (Director) $0 $0 $0
Joe Hart (Director) $0 $0 $0
Lisa Kim (Director) $0 $0 $0
Lindy Johnson (Director) $0 $0 $0
Edward Lynn (Director) $0 $0 $0
Jennifer Mcclendon (President) $0 $0 $0
Caitlin Wallace (Vice President) $0 $0 $0
Robin Brockelsby (Director) $0 $0 $0
Joyce Allen (Treasurer) $0 $0 $0
Sarah Chvilicek (Director) $0 $0 $0
William Evans Phd (Director) $0 $0 $0
Dottie Hansen (Director) $0 $0 $0
Jared Shoemaker (Director) $0 $0 $0
Liliana Wilbert (Secretary) $0 $0 $0
John Yaryan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,099,717
Expenses
$1,115,236
Net Income
-$15,519
Net Assets
$193,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,083,180
98.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $11,346
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,191
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,398
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $629,245
56.4%
Assets/Debt
Total Assets $273,846
Total Liabilities $80,242
Net Assets $193,604
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cathy Berkley (Executive Director) $61,854 $0 $544
Valerie Anne Sumersille Hahn (Director) $0 $0 $0
Courtney Forster Esq (Past President) $0 $0 $0
Joe Hart (Director) $0 $0 $0
Rose Healion (Director) $0 $0 $0
Lindy Johnson (Director) $0 $0 $0
Edward Lynn (Director) $0 $0 $0
Jennifer Mcclendon (President) $0 $0 $0
Joanne Mcaffe (Director) $0 $0 $0
Caitlin Wallace (Vice President) $0 $0 $0
Robin Brockelsby (Director) $0 $0 $0
Joyce Allen (Treasurer) $0 $0 $0
Sarah Chvilicek (Director) $0 $0 $0
William Evans Phd (Director) $0 $0 $0
Dottie Hansen (Director) $0 $0 $0
Jared Shoemaker (Director) $0 $0 $0
Liliana Wilbert (Secretary) $0 $0 $0
John Yaryan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,014,288
Expenses
$1,012,971
Net Income
$1,317
Net Assets
$172,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $992,776
97.9%
Program Services $0
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $9,383
0.9%
Rental Property Income $0
Net Fundraising $1,541
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,520
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,963
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $541,352
53.4%
Assets/Debt
Total Assets $288,330
Total Liabilities $115,650
Net Assets $172,680
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kathy Jacobs (Executive Director) $61,617 $0 $8,346
Cathy Berkley (Director) $0 $0 $0
Valerie Anne Sumersille Hahn (Director) $0 $0 $0
Courtney Forster Esq (President) $0 $0 $0
Carole Bucher (Secretary) $0 $0 $0
Matthew Baker (Director) $0 $0 $0
Sheila Leslie (Director) $0 $0 $0
Stephen Shipman (Vice President) $0 $0 $0
Jennifer Mcclendon (Director) $0 $0 $0
Penelope Moezzi Haas (Director) $0 $0 $0
Caitlin Wallace (Director) $0 $0 $0
Jeanne Walpole (Director) $0 $0 $0
Joyce Allen (Director) $0 $0 $0
William Evans Phd (Director) $0 $0 $0
Jennifer Landes (Director) $0 $0 $0
John Apple (Treasurer) $0 $0 $0
Camille Bailey (Director) $0 $0 $0
Lisa Kim (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$972,778
Expenses
$1,016,617
Net Income
-$43,839
Net Assets
$163,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $943,936
97.0%
Program Services $0
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $9,601
1.0%
Rental Property Income $0
Net Fundraising $6,518
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,533
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,310
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $530,849
52.2%
Assets/Debt
Total Assets $212,076
Total Liabilities $48,213
Net Assets $163,863

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$957,292
Expenses
$944,896
Net Income
$12,396
Net Assets
$164,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $943,807
98.6%
Program Services $0
Investment Income $225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,664
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,596
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,816
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $515,394
54.5%
Assets/Debt
Total Assets $210,157
Total Liabilities $45,655
Net Assets $164,502

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,479
Expenses
$1,059,062
Net Income
-$56,583
Net Assets
$149,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $991,474
98.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,403
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,602
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,618
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $515,685
48.7%
Assets/Debt
Total Assets $199,798
Total Liabilities $50,692
Net Assets $149,106

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.

API

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