To serve marginalized and vulnerable community members with support resources and social services.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $34K a year · 10% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $3K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$68K
749% of total assets
Concern: liabilities are 749% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$258K
+20% vs prior year
Spent
$246K
To programs
100%
Net assets
−$59K
By yearFY2022–FY2025
Revenue
$258K
FY2023▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2022$215K
FY2023$258K
FY2024$500K
FY2025$422K
Expenses
$246K
FY2023▲ +70%
Tap a bar for its year
Expenses by fiscal year
FY2022$145K
FY2023$246K
FY2024$451K
FY2025$420K
Net assets
−$59K
FY2023▼ -217%
Tap a bar for its year
Net assets by fiscal year
FY2022−$19K
FY2023−$59K
FY2024−$11K
FY2025−$3K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 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 Sep 2020.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $246K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Development
$0Pt VII · Sec A
Programs
$0Pt VII · Sec A
Development
$0Pt VII · Sec A
$0Pt VII · Sec A
Bookkeeper
$0Pt VII · Sec A

Joshua Blakesley’s $104K as Executive Director is at the 88th percentile of top reported officer pay among 2168 $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 · 8 named individuals · Part VII

NameFY2025FY2024FY2022
Joshua Blakesley$104,168$100,382$70,961
Aimee S Goldsmith$2,624$65,220$15,571
Latanya E Jones—$31,653—
Nicolette Kulp$3,594$23,061$14,991
Joseph Torres—$21,497—
Amber Lynn Connell$10,200$16,350—
Jennifer a Petro——$8,250
Lois Whitlock——$1,363

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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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

Provides support and social services to marginalized and vulnerable community members.

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Provided by the organization

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3 programs · $51K · in their own filed words · FY2022
01

SAGA (LGBT+ Services) 1500+ people benefited 65% serving the LGBTQ+ community through programs dealing with loneliness and isolation, discrimination, emotional support.

$51Kprogram expense
02

15% mental Health: 400+ people benefited via individual psychotherapy, group therapy, and support groups. 15% Healthcare Best practices program: 300+ medical students, 100+ doctors benefited from training.

Pt IX · col B
03

5% Immigrant Justice: nutritional programs, bilingual therapy, 200+ people served.

Pt IX · col B

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 · FY2025
Total grants receivedfrom 1 funder$3K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$258K
Ln 12
Gifts and grantsLn 1h$258K
Money outPt IX
$246K
Ln 25
Programscol B$246K
Owns and owesPt X
−$59K
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$9K
LiabilitiesLn 26$68K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$258K
Government grantsLn 1e$258K
Total revenueLn 12$258K
Assets in detailPt X, end of year
CashLn 1$9K
Cash and savings togetherLn 1–2$9K
Total assetsLn 16$9K
LiabilitiesLn 26$68K
Net assetsLn 32−$59K
OperationsPt I, VI
EmployeesI 55
VolunteersI 675
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$38K$9K
Total assetsLn 16$38K$9K
LiabilitiesLn 26$56K$68K
Net assetsLn 32−$19K−$59K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$79K$79K
Other salaries and wagesLn 7$82K$82K
Other employee benefitsLn 9$28K$28K
Payroll taxesLn 10$21K$21K
Advertising and promotionLn 12$406$406
Office expensesLn 13$11K$11K
OccupancyLn 16$16K$16K
InsuranceLn 23$9K$9K
Total functional expensesLn 25$246K$246K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $422K$420K$3K−$3K 990 PDF
FY2024 $500K$451K$48K−$11K 990 PDF
FY2023 Viewing $258K$246K$13K−$59K 990 PDF
FY2022 $215K$145K$71K−$19K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $258,494 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $332,934$258,494
I-9 Program service revenue$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $332,934$258,494
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $198,995$209,507
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $43,702$36,072
I-18 Total expensesPrior year $242,697$245,579
I-19 Revenue less expensesPrior year $90,237$12,915
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $258,494 across 3 lines filed
VIII-1e Government grants$258,494
VIII-1h Total contributions, gifts and grants$258,494
VIII-12 Total revenue$258,494
Part IX · Statement of functional expenses $245,579 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $79,048$79,048
IX-7 Other salaries and wagesPrograms $82,114$82,114
IX-9 Other employee benefitsPrograms $27,785$27,785
IX-10 Payroll taxesPrograms $20,560$20,560
IX-12 Advertising and promotionPrograms $406$406
IX-13 Office expensesPrograms $10,753$10,753
IX-16 OccupancyPrograms $16,200$16,200
IX-23 InsurancePrograms $8,713$8,713
IX-25 Total functional expensesPrograms $245,579 · Management $0 · Fundraising $0$245,579
Part X · Balance sheet $9,071 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $37,769$9,071
X-16 Total assetsStart of year $37,769$9,071
X-24 Unsecured notes and loans payableStart of year $56,310$67,933
X-26 Total liabilitiesStart of year $56,310$67,933
X-32 Total net assets or fund balancesStart of year −$18,541−$58,862
X-33 Total liabilities and net assetsStart of year $37,769$9,071
Part XI · Reconciliation of net assets −$58,862 net assets at year end
XI-1 Total revenue$258,494
XI-2 Total expenses$245,579
XI-3 Revenue less expenses$12,915
XI-4 Net assets at start of year−$18,541
XI-10 Net assets at end of year−$58,862

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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