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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.6M
Program Spending
89%
of total expenses go to program services
Total Contributions
$3.4M
Total Expenses
▼$3.7M
Total Assets
$4.9M
Total Liabilities
▼$210K
Net Assets
$4.7M
Officer Compensation
→$150.5K
Other Salaries
$2.1M
Investment Income
$34.7K
Fundraising
▼$9,200
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 | $3.6M | $3.4M | $3.7M | $4.9M | $4.7M |
| 2022 | $3.1M | $2.9M | $2.7M | $5.1M | $5M |
| 2021 | $3.2M | $3M | $2.4M | $5.1M | $5M |
| 2020 | $2.7M | $2.5M | $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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gary Davis | Executive Di | 40 | $110K | $0 | $23.1K | $133.1K |
| Marisa Boulton | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Leland Burton | Chair | 1 | $0 | $0 | $0 | $0 |
| Michael Karas | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jessica Rolfe | Treasurer | 1 | $0 | $0 | $0 | $0 |
Gary Davis
Executive Di
$133.1K
Hrs/Wk
40
Compensation
$110K
Related Orgs
$0
Other
$23.1K
Marisa Boulton
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leland Burton
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Karas
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Rolfe
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Amy Randall | Director | 1 | $0 | $0 | $0 | $0 |
| David Stevens | Director | 1 | $0 | $0 | $0 | $0 |
| Dujana Solomon | Director | 1 | $0 | $0 | $0 | $0 |
| Ervin Bell | Director | 1 | $0 | $0 | $0 | $0 |
| Fabian Lavigne | Director | 1 | $0 | $0 | $0 | $0 |
| Gary Fitzmaurice | Director | 1 |
Amy Randall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Stevens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dujana Solomon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.3M |
| $4.2M |
| 2019 | $3.7M | $3.3M | $3.2M | $4.3M | $4.2M |
| 2018 | $3.1M | $2.8M | $2.7M | $3.8M | $3.7M |
| 2017 | $2.7M | $2.6M | $2.2M | $3.4M | $3.3M |
| 2016 | $2.2M | $2M | $1.9M | $2.9M | $2.8M |
| 2015 | $1.8M | $1.6M | $1.6M | $3.1M | $2.5M |
| 2014 | $1.7M | $1.6M | $1.5M | $3.1M | $2.3M |
| 2013 | $1.9M | $1.7M | $1.5M | $2.3M | $2.2M |
| 2012 | $1.5M | $1.4M | $1.3M | $1.9M | $1.8M |
| 2011 | $1.2M | $1.1M | $1.3M | $1.7M | $1.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Gena Amos | Director | 1 | $0 | $0 | $0 | $0 |
| J Dee Brooks | Director | 1 | $0 | $0 | $0 | $0 |
| Jacqueline Gallant | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Furst | Director | 1 | $0 | $0 | $0 | $0 |
| John Mccolgan | Director | 1 | $0 | $0 | $0 | $0 |
| Juli Reynolds | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Mclaughlin | Director | 1 | $0 | $0 | $0 | $0 |
| Sandra Eagle | Director | 1 | $0 | $0 | $0 | $0 |
| Tim Fishtorn | Director | 1 | $0 | $0 | $0 | $0 |
| William Pigott | Director | 1 | $0 | $0 | $0 | $0 |
Ervin Bell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fabian Lavigne
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Fitzmaurice
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gena Amos
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
J Dee Brooks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacqueline Gallant
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Furst
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Mccolgan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Juli Reynolds
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Mclaughlin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Eagle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Fishtorn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Pigott
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0