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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$950.6K
Program Spending
73%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$806K
Total Assets
$3.1M
Total Liabilities
▼$76.5K
Net Assets
$3.1M
Officer Compensation
→N/A
Other Salaries
$192.6K
Investment Income
$3,722
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
0
Material Weakness
No
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2018 | Minor Findings | Unmodified (Clean) | $4.8M | No | 2019-07-11 |
| 2017 | Minor Findings | Unmodified (Clean) | $4.8M | No | 2018-05-31 |
| 2016 | Minor Findings | Unmodified (Clean) | $4.8M | No | 2017-05-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $950.6K | $0 | $806K | $3.1M | $3.1M |
| 2022 | $536.3K | $0 | $623.2K | $3.1M | $2.9M |
| 2021 | $535.1K | $0 | $612.8K | $3.1M | $2.9M |
| 2020 | $472.2K | $0 | $650.8K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lee Ann Hubanks | President | 5 | $0 | $158.5K | $6,039 | $164.6K |
| Adnan Zaidi | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| Janice Hildenbrand | Treasurer (term End 9/23) | 0.1 | $0 | $0 | $0 | $0 |
| Stacie Herlihy | Chair | 0.1 | $0 | $0 | $0 | $0 |
| Willie E Rivers | Vice Chair | 0.1 | $0 | $0 | $0 | $0 |
Lee Ann Hubanks
President
$164.6K
Hrs/Wk
5
Compensation
$0
Related Orgs
$158.5K
Other
$6,039
Adnan Zaidi
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Janice Hildenbrand
Treasurer (term End 9/23)
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Stacie Herlihy
Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Willie E Rivers
Vice Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rhoda Byers | Executive Vice President | 5 | $0 | $165.1K | $6,331 | $171.4K |
| Roque' Christensen | Executive Vice President | 5 | $0 | $145.9K | $5,783 | $151.7K |
Rhoda Byers
Executive Vice President
$171.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$165.1K
Other
$6,331
Roque' Christensen
Executive Vice President
$151.7K
Hrs/Wk
5
Compensation
$0
Related Orgs
$145.9K
Other
$5,783
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chris Warren | Director | 0.1 | $0 | $0 | $0 | $0 |
| David Evans | Director | 0.1 | $0 | $0 | $0 | $0 |
| Leona Driver | Director | 0.1 | $0 | $0 | $0 | $0 |
| Mary Lynn Carlson | Director | 0.1 | $0 | $0 | $0 | $0 |
Chris Warren
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
David Evans
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Leona Driver
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.1M |
| $2.9M |
| 2019 | $471.9K | $290.8K | $643.5K | $3.2M | $3.1M |
| 2018 | $434.7K | $246.6K | $610.9K | $3.4M | $3.2M |
| 2017 | $434.7K | $248.2K | $581.2K | $3.5M | $3.4M |
| 2016 | $413.7K | $230.2K | $556.4K | $3.6M | $3.6M |
| 2015 | $395.6K | $252.6K | $479.2K | $3.8M | $3.7M |
| 2014 | $395.8K | $270.5K | $471.7K | $3.9M | $3.8M |
| 2013 | $395.3K | $272.6K | $463.7K | $4M | $3.9M |
| 2012 | $400.9K | $269.2K | $431K | $4M | $3.9M |
| 2011 | $382.3K | $252.8K | $416.9K | $4.1M | $4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
Mary Lynn Carlson
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0