Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2021 | $7.5M |
|---|---|
| FY2022 | $7.2M |
| FY2023 | $8.6M |
| FY2024 | $9.1M |
| FY2025 | $8.2M |
| FY2021 | $5.0M |
|---|---|
| FY2022 | $5.2M |
| FY2023 | $6.1M |
| FY2024 | $6.7M |
| FY2025 | $6.3M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 58% | — | — |
| Overhead ratio | 42% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -8% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Jane Newkirk | $93,568 | $89,415 | $85,930 | $82,108 | $69,523 |
| Ray Camp | $76,024 | $73,207 | $70,394 | $68,414 | $62,124 |
| Dean a Knapp | — | — | — | — | $48,636 |
| Doug Tucker | — | — | — | — | $32,542 |
| Stella Cramer | — | — | — | — | $31,314 |
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.
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Governance & Policies
- 15Voting board membersPt VI · Ln 1a
- 15Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Helps urban and rural residents overcome poverty and its causes.
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Where the work happens
Weatherization/Heap/SR Programs
The weatherization program provides insulation, minor repairs, furnace REPAIRS/REPLACEMENT, water heater replacement, etc. To make homes of low income residents more energy efficient. Heap program: heap assists low income residents with payments of heating and electric bills to keep utilities from being shut off for nonpayment.
Comprehensive Preschool Program
Comprehensive preschool program that provides education, health, nutrition, and family services to economically at-risk families. The services help children have a healthy and pre-academic head start while assisting the families to become more self-sufficient.
The community services block grant (CSBG) provides funds to alleviate the causes and conditions of poverty in communities by allowing them to tailor programs best suited for their needs.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest Viewing | $7.1M | $7.6M | -8% | 990 PDF |
| FY2024 | $7.7M | $7.7M | -8% | 990 PDF |
| FY2023 | $8.4M | $8.0M | +17% | 990 PDF |
| FY2022 | $7.1M | $7.4M | +15% | 990 PDF |
| FY2021 | $6.2M | $5.8M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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