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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.7M
Program Spending
72%
of total expenses go to program services
Total Contributions
$9.2M
Total Expenses
▼$9.1M
Total Assets
$15.4M
Total Liabilities
▼$656.6K
Net Assets
$14.7M
Officer Compensation
→$273.6K
Other Salaries
$2.4M
Investment Income
$32.7K
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 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 | $8.7M | $9.2M | $9.1M | $15.4M | $14.7M |
| 2023 | $7.9M | $8.4M | $9.2M | $15.8M | $14.8M |
| 2022 | $7.8M | $8.3M | $7.7M | $18M | $15.9M |
| 2021 | $7.9M | $8.1M | $7M |
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 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 |
|---|
| Fred Clayton | President/ceo | 50 | $162.8K | $0 | $6,510 | $169.3K |
| Henry Herrera | Director Of Finance | 45 | $110.9K | $0 | $14.6K | $125.4K |
| Linda Rutsyamuka | Secretary | 2 | $0 | $0 | $0 | $0 |
| Maylinda Verscharen | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Tom Headley | Assistant Treaasurer | 2 | $0 | $0 | $0 | $0 |
| Mary Olson | Chairman | 2 | $0 | $0 | $0 | $0 |
| Allen Peacock | Vice Chairman | 2 | $0 | $0 | $0 | $0 |
Fred Clayton
President/ceo
$169.3K
Hrs/Wk
50
Compensation
$162.8K
Related Orgs
$0
Other
$6,510
Henry Herrera
Director Of Finance
$125.4K
Hrs/Wk
45
Compensation
$110.9K
Related Orgs
$0
Other
$14.6K
Linda Rutsyamuka
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maylinda Verscharen
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tom Headley
Assistant Treaasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Olson
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Allen Peacock
Vice Chairman
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Billy Roll | Director | 2 | $0 | $0 | $0 | $0 |
| Collin Mcleod | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Smith | Director | 2 | $0 | $0 | $0 | $0 |
| Patrick Barrett | Director | 2 | $0 | $0 | $0 | $0 |
| Reshon Moore | Director | 2 | $0 | $0 | $0 | $0 |
| Stewart Moore | Director | 2 |
Billy Roll
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Collin Mcleod
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Smith
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $18.1M |
| $16M |
| 2019 | $6M | $6.2M | $6.5M | $16.1M | $12.7M |
| 2018 | $7.3M | $7.5M | $6.6M | $16.9M | $13.8M |
| 2017 | $11.7M | $11.2M | $5.9M | $14.3M | $13.1M |
| 2016 | $5.2M | $5.4M | $6M | $7.5M | $7.1M |
| 2015 | $5.2M | $5.1M | $5.5M | $7.9M | $7.7M |
| 2014 | $5.1M | $4.9M | $5.6M | $8.2M | $8M |
| 2013 | $4.9M | $4.7M | $5.4M | $8.7M | $8.5M |
| 2012 | $6.4M | $6.2M | $5.6M | $9.3M | $9M |
| 2011 | $5.4M | $5.3M | $5.8M | $8.3M | $8.2M |
| 2021 | 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 |
Patrick Barrett
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Reshon Moore
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stewart Moore
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0