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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.6M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1.6M
Total Assets
$768K
Total Liabilities
▼$469.8K
Net Assets
$298.2K
Officer Compensation
→N/A
Other Salaries
N/A
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
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $925.1K | Yes | 2024-07-18 |
| 2022 | Clean | Unmodified (Clean) | $1.5M | Yes | 2023-06-28 |
| 2021 | Clean | Unmodified (Clean) | $1.9M | No | 2022-07-11 |
| 2020 | Clean | Unmodified (Clean) | $817.5K | No | 2021-07-12 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$925.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$817.5K
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.6M | $1.1M | $1.6M | $768K | $298.2K |
| 2023 | $1.7M | $1.2M | $1.7M | $587.7K | $275.2K |
| 2022 | $2.3M | $1.8M | $2.2M | $721K | $281.2K |
| 2021 | $2.5M | $2.3M |
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 |
|---|
| Charlene Mouille | President & CEO | 25 | $0 | $163.1K | $13K | $176.2K |
| Michael Kessenich | President | 1 | $0 | $0 | $0 | $0 |
| Ruhamah Bauman | Vice President | 1 | $0 | $0 | $0 | $0 |
| Nadine Allen | Secretary | 1 | $0 | $0 | $0 | $0 |
Charlene Mouille
President & CEO
$176.2K
Hrs/Wk
25
Compensation
$0
Related Orgs
$163.1K
Other
$13K
Michael Kessenich
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ruhamah Bauman
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nadine Allen
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 |
|---|---|---|---|---|---|---|
| Carla Lundeen | Director | 1 | $0 | $0 | $0 | $0 |
| David Timmerman | Director | 1 | $0 | $0 | $0 | $0 |
| Ed Wall | Director | 1 | $0 | $0 | $0 | $0 |
| Fredi-Ellen Bove | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Sargent | Director | 1 | $0 | $0 | $0 | $0 |
| Liza Drake | Director (thru Sept) | 1 |
Carla Lundeen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Timmerman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Wall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.5M |
| $835K |
| $195.3K |
| 2020 | $1.7M | $1.4M | $1.7M | $642.6K | $120.7K |
| 2019 | $876.8K | $706K | $820.9K | $298.4K | $91.9K |
| 2018 | $675.9K | $564K | $647.1K | $261.2K | $36K |
| 2017 | $210.1K | $69K | $210.1K | $61.9K | $7,198 |
| 2016 | $170.5K | $168.7K | $170K | $138.5K | $7,189 |
| 2015 | $287.7K | $280.9K | $285.4K | $100.3K | $6,706 |
| 2014 | $249.5K | $242.2K | $252.5K | $49.7K | $4,425 |
| 2013 | $464.9K | $396.3K | $464.4K | $93.5K | $7,396 |
| 2012 | $137.7K | — | $137.9K | $34.1K | — |
| 2011 | $699.2K | $699.2K | $691.2K | $7,424 | $7,062 |
| 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-EZ | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990-EZ | — |
| 2006 | 990-EZ | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Majel Hein | Director (thru Jan) | 1 | $0 | $0 | $0 | $0 |
| Martha Garza | Director | 1 | $0 | $0 | $0 | $0 |
| Milena Bernardinello | Director | 1 | $0 | $0 | $0 | $0 |
| Susan Roknic | Director | 1 | $0 | $0 | $0 | $0 |
Fredi-Ellen Bove
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Sargent
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Liza Drake
Director (thru Sept)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Majel Hein
Director (thru Jan)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martha Garza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Milena Bernardinello
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Roknic
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0