Form 990 for the fiscal year ending August 2023 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $231K |
|---|---|
| FY2021 | $278K |
| FY2022 | $303K |
| FY2023 | $267K |
| FY2024 | $196K |
| FY2024 | $260K |
| FY2020 | $13K |
|---|---|
| FY2021 | $27K |
| FY2022 | $30K |
| FY2023 | $20K |
| FY2024 | $17K |
| FY2024 | $8K |
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 | 65% | — | — |
| Overhead ratio | 35% | — | — |
| Revenue growth | 0.9% | — | — |
| Accounting fee ratio | 1% | — | — |
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
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Melissa Hart | $142,764 | $137,558 | $144,061 | $139,799 | $133,738 |
| Peter Morris | $111,205 | $89,493 | — | — | — |
| Jacquelyn Parkins | — | — | $106,849 | — | — |
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
Mission and programs
Supplies staff and facilities to local groups.
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Where the work happens
The primary purpose of this association is to provide staff and facilities to the local affiliates.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $640K | $707K | +6% | 990 PDF |
| FY2023 Viewing | $601K | $627K | +0.9% | 990 PDF |
| FY2022 | $595K | $574K | +0.2% | 990 PDF |
| FY2021 | $594K | $560K | +2% | 990 PDF |
| FY2020 | $583K | $540K | 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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