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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5M
Program Spending
85%
of total expenses go to program services
Total Contributions
$4.9M
Total Expenses
▼$5M
Total Assets
$2.3M
Total Liabilities
▼$1M
Net Assets
$1.3M
Officer Compensation
→$306.1K
Other Salaries
$2.1M
Investment Income
$45
Fundraising
▼$0
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 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 | $5M | $4.9M | $5M | $2.3M | $1.3M |
| 2022 | $4.5M | $4.5M | $4.6M | $2.3M | $1.2M |
| 2021 | $5.8M | $5.8M | $5.8M | $2.6M | $1.3M |
| 2020 | $5.6M | $5.5M | $5.6M |
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 |
|---|
| Mary L Trucks | Executive Director | 40 | $190.9K | $0 | $16.7K | $207.6K |
| Phillip Andres | Chief Financial Officer | 40 | $90.9K | $0 | $7,572 | $98.5K |
| Anita Brown | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Rob Henry | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Vedra Gant | Secretary | 1 | $0 | $0 | $0 | $0 |
Mary L Trucks
Executive Director
$207.6K
Hrs/Wk
40
Compensation
$190.9K
Related Orgs
$0
Other
$16.7K
Phillip Andres
Chief Financial Officer
$98.5K
Hrs/Wk
40
Compensation
$90.9K
Related Orgs
$0
Other
$7,572
Anita Brown
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Henry
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vedra Gant
Secretary
$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 |
|---|---|---|---|---|---|---|
| Christine Biers | Director | 1 | $0 | $0 | $0 | $0 |
| Clyde Welford | Director | 1 | $0 | $0 | $0 | $0 |
| Corey Van Fleet | Director | 1 | $0 | $0 | $0 | $0 |
| Craig Kennedy | Director | 1 | $0 | $0 | $0 | $0 |
| Dan Cousar | Director | 1 | $0 | $0 | $0 | $0 |
| Janet Anderson | Director |
Christine Biers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clyde Welford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Corey Van Fleet
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.4M |
| $1.3M |
| 2019 | $5.3M | $5.3M | $5.4M | $2.3M | $1.2M |
| 2018 | $5.7M | $5.6M | $5.8M | $2.4M | $1.3M |
| 2017 | $5.5M | $5M | $5.5M | $2.5M | $1.4M |
| 2016 | $5.3M | $5M | $5.3M | $2.1M | $1.4M |
| 2015 | $5M | $4.6M | $5M | $2.1M | $1.4M |
| 2014 | $5.3M | $5M | $5.3M | $2.3M | $1.4M |
| 2013 | $4.9M | $4.7M | $4.9M | $2.3M | $1.4M |
| 2012 | $5.7M | $5.6M | $5.8M | $2.5M | $1.5M |
| 2011 | $7.9M | $7.5M | $7.7M | $2.7M | $1.5M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Judy North | Director | 1 | $0 | $0 | $0 | $0 |
| Leigha Witham | Director | 1 | $0 | $0 | $0 | $0 |
| Martin Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Nikki Koons | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Watkins | Director | 1 | $0 | $0 | $0 | $0 |
| Romayne Hollis-Raines | Director | 1 | $0 | $0 | $0 | $0 |
Craig Kennedy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Cousar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy North
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leigha Witham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nikki Koons
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Watkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Romayne Hollis-Raines
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0