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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.5M
Program Spending
0%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$13.2M
Total Assets
$47.5M
Total Liabilities
▼$3.5M
Net Assets
$44.1M
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$1.4M
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 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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.5M | $0 | $13.2M | $47.5M | $44.1M |
| 2022IRS e-File | $12.1M | $0 | $13.1M | $41.8M | $38.3M |
| 2021 | $14.2M | $0 | $12.9M | $50.4M | $46.7M |
| 2020 | $14.4M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Susan Barone | Plan Admin | 12 | $0 | $174.8K | $12.4K | $187.1K |
| Henry Rubio | President | — | $0 | $0 | $0 | $0 |
| Rosemary Sinclair | Exec VP | — | $0 | $0 | $0 | $0 |
| Dale Kelly | First VP | — | $0 | $0 | $0 | $0 |
Susan Barone
Plan Admin
$187.1K
Hrs/Wk
12
Compensation
$0
Related Orgs
$174.8K
Other
$12.4K
Henry Rubio
President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Rosemary Sinclair
Exec VP
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dale Kelly
First VP
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Bruce Bryant | Counsel | — | $0 | $0 | $0 | $0 |
| Dean Hatfield | Trustee | — | $0 | $0 | $0 | $0 |
| Gayle Lockett | Trustee | — | $0 | $0 | $0 | $0 |
| Juanita Johnson | Trustee | — | $0 | $0 | $0 | $0 |
| Stanley Wilson | Trustee | — | $0 | $0 | $0 | $0 |
Bruce Bryant
Counsel
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dean Hatfield
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Gayle Lockett
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $0 |
| $10.9M |
| $45.9M |
| $41.5M |
| 2019 | $16.6M | $0 | $13.2M | $40.4M | $36.8M |
| 2018 | $15M | $0 | $13.5M | $36.7M | $32.4M |
| 2017 | $14.5M | $0 | $11.3M | $34.6M | $31.4M |
| 2016 | $14.6M | $0 | $12.2M | $31.8M | $27.6M |
| 2015 | $13.6M | $0 | $11M | $28.5M | $24.2M |
| 2014 | $12.4M | $0 | $10.9M | $27.3M | $22.6M |
| 2013 | $12.3M | $0 | $11.3M | $24.6M | $20.6M |
| 2012 | $11.9M | $0 | $10M | $23M | $19.3M |
| 2011 | $11.2M | $11.1M | $11.5M | $20.7M | $16.5M |
PDF not yet published by IRSView Filing → |
| 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 | — |
Juanita Johnson
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Stanley Wilson
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0