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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4M
Program Spending
92%
of total expenses go to program services
Total Contributions
$2.9M
Total Expenses
▼$4.1M
Total Assets
$1.3M
Total Liabilities
▼$16.5K
Net Assets
$1.3M
Officer Compensation
→$121.4K
Other Salaries
$1.3M
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1.1M | No | 2022-07-19 |
| 2020 | Clean | Unmodified (Clean) | $1.3M | No | 2021-07-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $4M | $2.9M | $4.1M | $1.3M | $1.3M |
| 2023 | $4.5M | $3.9M | $3.9M | $1.4M | $1.4M |
| 2022 | $3.9M | $3.8M | $4M | $946.4K | $865.1K |
| 2021 | $3.3M | $3.1M | $3.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Matt Adams | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Julie Cain | Secretary | 1 | $0 | $0 | $0 | $0 |
| Randall Leonard | Treasurer | 1 | $0 | $0 | $0 | $0 |
Matt Adams
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Cain
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randall Leonard
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Desiree Monize | Member/executive Dir | 50 | $134.2K | $0 | $0 | $134.2K |
Desiree Monize
Member/executive Dir
$134.2K
Hrs/Wk
50
Compensation
$134.2K
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 |
|---|---|---|---|---|---|---|
| Deryl Wynn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Garcia-Stewart | Board Member | 1 | $0 | $0 | $0 | $0 |
| Randy George | Member | 1 | $0 | $0 | $0 | $0 |
| Tina Harris | Member | 1 | $0 | $0 | $0 | $0 |
Deryl Wynn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Garcia-Stewart
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randy George
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $926.8K |
| 2020 | $3.2M | $3.1M | $3.1M | $1M | $759.3K |
| 2019 | $2.5M | $2.3M | $2.1M | $860.3K | $707.7K |
| 2018 | $2M | $1.7M | $2M | $722.4K | $326.6K |
| 2017 | $1.5M | $1.3M | $1.4M | $509.6K | $277.5K |
| 2016 | $1.4M | $1.2M | $1.4M | $454.2K | $210.9K |
| 2015 | $960.1K | $874K | $915.8K | $486.1K | $229.5K |
| 2014 | $743.1K | $712.1K | $573.1K | $453K | $185.3K |
| 2013 | $143K | $134K | $127.7K | $20.5K | $15.3K |
| 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 |
Tina Harris
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0