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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.2M
Program Spending
87%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$4.1M
Total Assets
$362.9K
Total Liabilities
▼$198.1K
Net Assets
$164.7K
Officer Compensation
→N/A
Other Salaries
$2.6M
Investment Income
$0
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)
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 | $4.2M | $0 | $4.1M | $362.9K | $164.7K |
| 2022IRS e-File | $4.1M | $0 | $4.1M | $352.5K | $187.5K |
| 2021 | $3.7M | $0 | $3.3M | $316.5K | $141K |
| 2020 | $4.2M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert Stape | Coo/chief Compliance Officer | 5 | $0 | $299.7K | $29.3K | $329K |
| John O'Britz | CFO | 5 | $0 | $224.4K | $33.3K | $257.7K |
| Monique Mcintosh | President/ceo | 6 | $0 | $228.5K | $14.8K | $243.4K |
| John Kraus | Chair | 1 | $0 | $0 | $0 | $0 |
| Josh Askews | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Marijane Treacy | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
| Debra Valentine Gray | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Scott Stevens | Secretary | 1 | $0 | $0 | $0 | $0 |
Robert Stape
Coo/chief Compliance Officer
$329K
Hrs/Wk
5
Compensation
$0
Related Orgs
$299.7K
Other
$29.3K
John O'Britz
CFO
$257.7K
Hrs/Wk
5
Compensation
$0
Related Orgs
$224.4K
Other
$33.3K
Monique Mcintosh
President/ceo
$243.4K
Hrs/Wk
6
Compensation
$0
Related Orgs
$228.5K
Other
$14.8K
John Kraus
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Askews
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marijane Treacy
Immediate Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debra Valentine Gray
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Stevens
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $0 |
| $4M |
| $400.2K |
| $149.2K |
| 2019 | $4.2M | $0 | $4.1M | $355.4K | $155.9K |
| 2018 | $4.1M | $0 | $4M | $341K | $157.4K |
| 2017 | $4.1M | $0 | $3.9M | $369.6K | $161.6K |
| 2016 | $4.1M | $78 | $4M | $349.7K | $143.2K |
| 2015 | $4.1M | $0 | $4M | $355.7K | $184.9K |
| 2014 | $4.2M | $0 | $4.1M | $455.5K | $322K |
| 2013 | $4.2M | $0 | $4M | $3.5M | $3.3M |
| 2012 | $4.3M | $0 | $4M | $3.3M | $3.1M |
| 2011 | $4.2M | $0 | $4M | $2.8M | $2.8M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |