Infinity Peer Support Cooperative FY2021 filing

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We are dedicated to providing an alternative, non-medical approach to wellness and recovery. We offer a non-judgmental, non-critical, safe, supportive and educational environment for individuals struggling and recovering with a variety of mental health issues. Staff and members share leadership and decision-making.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 02-0477574) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$27K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $3K a year · 1% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
95%
of spending
95% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$27K
to officers and key staff · 13% of spending
Pay to officers and key staff is 13% of spending.
Part VII, Section A
2.2 mo
of spending, in cash
2.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$268K
73% of total assets
Liabilities are 73% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$225K
+11% vs prior year
Spent
$209K
To programs
95%
Net assets
$100K
By yearFY2020–FY2025
Revenue
$225K
FY2021▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$202K
FY2021$225K
FY2022$219K
FY2023$332K
FY2024$252K
FY2025$297K
Expenses
$209K
FY2021▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$193K
FY2021$209K
FY2022$259K
FY2023$335K
FY2024$255K
FY2025$294K
Net assets
$100K
FY2021▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$84K
FY2021$100K
FY2022$60K
FY2023$57K
FY2024$54K
FY2025$55K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $199K Management & general 4% · $7K Fundraising 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $27K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$27,019Pt VII · Sec A
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Heather Walker-Mcconihe’s $31K as Interim Executive Director July 24-Jan25 is at the 19th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Melissa Silvey——$62,673$47,788$27,019
Heather Walker-Mcconihe$30,673$10,577———
Natalie Miller$8,750————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Infinity Peer Support Cooperative executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers a safe, supportive space for mental health recovery through non-medical wellness education.

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1 program · $199K · in their own filed words · FY2020
01

TCC provides intentional peer support, wellness recovery action plans and monthly education.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 02-0477574) · Dispute this line
$199Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$225K
Ln 12
Gifts and grantsLn 1h$225K
Investment incomeLn 3$2
Money outPt IX
$209K
Ln 25
Programscol B$199K
Managementcol C$7K
Fundraisingcol D$3K
Owns and owesPt X
$100K
net assets · Ln 32
Cash and savingsLn 1–2$38K
Total assetsLn 16$369K
LiabilitiesLn 26$268K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$225K
Government grantsLn 1e$218K
Investment incomeLn 3$2
Total revenueLn 12$225K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$19K
Cash and savings togetherLn 1–2$38K
Accounts receivableLn 4$20K
Prepaid expenses and deferred chargesLn 9$3K
Land, buildings, equipmentLn 10c$308K
Total assetsLn 16$369K
LiabilitiesLn 26$268K
Net assetsLn 32$100K
OperationsPt I, VI
EmployeesI 58
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$36K$38K
Land, buildings, equipmentLn 10c$322K$308K
Total assetsLn 16$380K$369K
LiabilitiesLn 26$296K$268K
Net assetsLn 32$84K$100K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$21K$21K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$82K$82K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$5K$5K
Payroll taxesLn 10$8K$8K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$7K$7K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$7K$7K
Information technologyLn 14$0
RoyaltiesLn 15$24K$24K
OccupancyLn 16$0
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$10K$10K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$12K$12K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$209K$199K$7K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 13, 2026 $297K$294K$3K$55K 990 PDF
FY2024Filed with the IRS May 6, 2025 $252K$255K−$3K$54K 990 PDF
FY2023Filed with the IRS Mar 26, 2024 $332K$335K−$3K$57K 990 PDF
FY2022Filed with the IRS Nov 15, 2022 $219K$259K−$40K$60K 990 PDF
FY2021 ViewingFiled with the IRS Feb 7, 2022 $225K$209K$16K$100K 990 PDF
FY2020Filed with the IRS May 4, 2021 $202K$193K$8K$84K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $224,737 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $191,682$224,735
I-9 Program service revenue$0
I-10 Investment incomePrior year $3$2
I-11 Other revenue$0
I-12 Total revenuePrior year $191,685$224,737
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $100,066$117,375
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $93,243$91,656
I-18 Total expensesPrior year $193,309$209,031
I-19 Revenue less expensesPrior year −$1,624$15,706
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $224,737 across 5 lines filed
VIII-1e Government grants$217,762
VIII-1f All other contributions, gifts and grants$6,973
VIII-1h Total contributions, gifts and grants$224,735
VIII-3 Investment incomeExcluded from tax $2$2
VIII-12 Total revenueExcluded from tax $2$224,737
Part IX · Statement of functional expenses $209,031 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $20,788$20,788
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $82,042$82,042
IX-8 Pension plan contributionsPrograms $1,802$1,802
IX-9 Other employee benefitsPrograms $4,612$4,612
IX-10 Payroll taxesPrograms $8,131$8,131
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $7,337$7,337
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionFundraising $2,649$2,649
IX-13 Office expensesPrograms $7,296$7,296
IX-14 Information technology$0
IX-15 RoyaltiesPrograms $23,607$23,607
IX-16 Occupancy$0
IX-17 TravelPrograms $2,086$2,086
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $10,064$10,064
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $13,998$13,998
IX-23 InsurancePrograms $10,671$10,671
IX-24 Other expenses (24a–d)Programs $12,177$12,177
IX-24e All other expensesPrograms $1,771$1,771
IX-25 Total functional expensesPrograms $199,045 · Management $7,337 · Fundraising $2,649$209,031
Part X · Balance sheet $368,530 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $12,330$19,390
X-2 Savings and temporary cash investmentsStart of year $23,772$19,005
X-4 Accounts receivableStart of year $19,617$19,554
X-9 Prepaid expenses and deferred chargesStart of year $2,479$2,844
X-10c Land, buildings and equipment, netStart of year $321,735$307,737
X-16 Total assetsStart of year $379,933$368,530
X-17 Accounts payable and accrued expensesStart of year $11,428$11,140
X-19 Deferred revenue$6,825
X-23 Secured mortgages and notes payableStart of year $238,316$231,437
X-25 Other liabilitiesStart of year $45,772$19,005
X-26 Total liabilitiesStart of year $295,516$268,407
X-27 Net assets without donor restrictionsStart of year $84,417$100,123
X-32 Total net assets or fund balancesStart of year $84,417$100,123
X-33 Total liabilities and net assetsStart of year $379,933$368,530
Part XI · Reconciliation of net assets $100,123 net assets at year end
XI-1 Total revenue$224,737
XI-2 Total expenses$209,031
XI-3 Revenue less expenses$15,706
XI-4 Net assets at start of year$84,417
XI-10 Net assets at end of year$100,123

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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