Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.1M
Program Spending
76%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$2.3M
Total Assets
$6.2M
Total Liabilities
▼$129.1K
Net Assets
$6.1M
Officer Compensation
→$116.9K
Other Salaries
$1.2M
Investment Income
$27.8K
Fundraising
▼$205.8K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.4M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $3M | FY2023 | Feb 2023 – Aug 2030 |
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $282.1K | FY2009 | Sep 2009 – Aug 2010 |
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $148.5K | FY2010 | Aug 2010 – Aug 2011 |
Department of Housing and Urban Development
$3M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
Department of Health and Human Services
$282.1K
HEALTH CARE AND OTHER FACILITIES
Department of Health and Human Services
$148.5K
HEALTH CARE AND OTHER FACILITIES
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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 | $3.1M | $3M | $2.3M | $6.2M | $6.1M |
| 2022 | $1.6M | $1.4M | $1.4M | $3.1M | $1.4M |
| 2021 | $1.4M | $1.3M | $1.4M | $1.3M | $1.3M |
| 2020 | $1.3M | $1.2M | $1.3M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lisa Mizell | CEO | 40 | $115.2K | $0 | $1,710 | $116.9K |
| Tom Proebstle | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
| Andy Goldberg | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Grayson Murphy | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Brian Barton | Secretary | 1 | $0 | $0 | $0 | $0 |
| Adelaide Perry | Chair | 1 | $0 | $0 | $0 | $0 |
Lisa Mizell
CEO
$116.9K
Hrs/Wk
40
Compensation
$115.2K
Related Orgs
$0
Other
$1,710
Tom Proebstle
Immediate Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andy Goldberg
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Grayson Murphy
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Barton
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Adelaide Perry
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cory Miser | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dan Portnoy | Board Member | 1 | $0 | $0 | $0 | $0 |
| James Anderst | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jon Otto | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lace Cline | Board Member | 1 | $0 | $0 | $0 | $0 |
| Laura Mccarthy | Board Member | 1 |
Cory Miser
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Portnoy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Anderst
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $1.3M |
| 2019 | $1.3M | $1.2M | $1.4M | $1.3M | $1.2M |
| 2018 | $1.2M | $1.1M | $1.3M | $1.3M | $1.2M |
| 2017 | $1.1M | $998.8K | $1.1M | $1.3M | $1.3M |
| 2016 | $1.1M | $933.8K | $1M | $1.3M | $1.3M |
| 2015 | $864.2K | $883.3K | $853.2K | $1.3M | $1.2M |
| 2014 | $897.4K | $892.2K | $879.2K | $1.2M | $1.2M |
| 2013 | $881.5K | $873.3K | $833.5K | $1.2M | $1.2M |
| 2012 | $867.8K | $860.3K | $827.5K | $1.2M | $1.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Lauren Dollar | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tashayla Person | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tyrone Watson-Ferguson | Board Member | 1 | $0 | $0 | $0 | $0 |
Jon Otto
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lace Cline
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Mccarthy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Dollar
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tashayla Person
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tyrone Watson-Ferguson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0