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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$1.8M
Total Assets
$9.9M
Total Liabilities
▼$5,220
Net Assets
$9.9M
Officer Compensation
→$182.6K
Other Salaries
$752K
Investment Income
$145.2K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$576.8K
Awards Found
10
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $61.9K | FY2014 | Nov 2013 – Jun 2014 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $60.2K | FY2012 | May 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $60.2K | FY2011 | Apr 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $60.2K | FY2010 | Jun 2010 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $60.2K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $57.6K | FY2016 | Jul 2016 – Jun 2017 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $57.3K | FY2017 | Jul 2017 – Jun 2018 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $57K | FY2015 | Jul 2015 – Jun 2016 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $56.9K | FY2014 | Jun 2014 – Jun 2015 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $45.3K | FY2018 | Jul 2018 – Jun 2019 |
Department of Housing and Urban Development
$61.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$60.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$60.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$60.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$60.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$57.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$57.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$57K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$56.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$45.3K
CONTINUUM OF CARE PROGRAM
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 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $1.7M | $1.6M | $1.8M | $9.9M | $9.9M |
| 2022 | $2.2M | $2.1M | $1.7M | $9.3M | $9.3M |
| 2021 | $2.7M | $2.4M | $1.7M | $9.7M | $9.7M |
| 2020 | $1.6M | $1.5M | $1.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Aerion Abney | Treasurer | 0.3 | $0 | $0 | $0 | $0 |
| Jo Debolt | Secretary | 0.3 | $0 | $0 | $0 | $0 |
| Dave Priselac | President | 0.3 | $0 | $0 | $0 | $0 |
| Mary Lynn Tatala | Vice Preside | 0.3 | $0 | $0 | $0 | $0 |
Aerion Abney
Treasurer
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jo Debolt
Secretary
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Dave Priselac
President
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mary Lynn Tatala
Vice Preside
$0
Hrs/Wk
0.3
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 |
|---|---|---|---|---|---|---|
| Dave Coplan | Executive Di | 40 | $182.6K | $0 | $0 | $182.6K |
| Leah O'Reilly | Director Of | 40 | $100.3K | $0 | $0 | $100.3K |
Dave Coplan
Executive Di
$182.6K
Hrs/Wk
40
Compensation
$182.6K
Related Orgs
$0
Other
$0
Leah O'Reilly
Director Of
$100.3K
Hrs/Wk
40
Compensation
$100.3K
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 |
|---|---|---|---|---|---|---|
| Alexander Dick | Director | 0.3 | $0 | $0 | $0 | $0 |
| Damion Wilson | Director | 0.3 | $0 | $0 | $0 | $0 |
| Darla Poole | Director | 0.3 | $0 | $0 | $0 | $0 |
| Dr Charlene Newkirk | Director | 0.3 | $0 | $0 | $0 | $0 |
| Dr James Huguley | Director | 0.3 | $0 | $0 | $0 | $0 |
| Dr Rachel Womack | Director |
Alexander Dick
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Damion Wilson
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Darla Poole
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $8.3M |
| $8.3M |
| 2019 | $1.8M | $1.7M | $1.4M | $7.6M | $7.6M |
| 2018 | $1.5M | $1.5M | $1.5M | $6.6M | $6.6M |
| 2017 | $3.2M | $3M | $1.3M | $6.9M | $6.9M |
| 2016 | $1.4M | $1.3M | $1.2M | $4.9M | $4.8M |
| 2015 | $1.1M | $887.3K | $1.2M | $4.6M | $4.6M |
| 2014 | $933.4K | $794.7K | $1.1M | $4.8M | $4.7M |
| 2013 | $1.9M | $1.8M | $1.2M | $4.9M | $4.9M |
| 2012 | $1.2M | $1.1M | $1.2M | $4.1M | $4.1M |
| 2011 | $1.4M | $1.2M | $1.1M | $4M | $4M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Marisol Valentin | Director | 0.3 | $0 | $0 | $0 | $0 |
| Mark Bezilla | Director | 0.3 | $0 | $0 | $0 | $0 |
| Michelle Smith | Director | 0.3 | $0 | $0 | $0 | $0 |
Dr Charlene Newkirk
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Dr James Huguley
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Rachel Womack
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Marisol Valentin
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mark Bezilla
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Smith
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0