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AFTER SCHOOL TUTORING AND ENRICHMENT FOR STUDENTS AT 16 SCHOOLS ACROSS MESA COUNTY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.4M
Program Spending
84%
of total expenses go to program services
Total Contributions
$6.3M
Total Expenses
▼$4.3M
Total Assets
$5.2M
Total Liabilities
▼$233.3K
Net Assets
$4.9M
Officer Compensation
→$108.4K
Other Salaries
$2.7M
Investment Income
$62.5K
Fundraising
▼$55.6K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$168K
Awards Found
1
Department of Housing and Urban Development
$168K
PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
6
Clean Audits
4
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $2M | No | 2024-12-11 |
| 2024 | Clean | Unmodified (Clean) | $3.6M | No | 2025-07-16 |
| 2023 | Clean | Unmodified (Clean) | $2.6M | No | 2024-01-02 |
| 2022 | Clean | Unmodified (Clean) | $2.5M | No | 2023-04-13 |
| 2021 | Material Weakness | Unmodified (Clean) | $1.1M | No | 2022-03-31 |
| 2020 | Material Weakness | Unmodified (Clean) | $788.2K | No | 2021-03-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$788.2K
Tax Year 2023 · 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 | $6.4M | $6.3M | $4.3M | $5.2M | $4.9M |
| 2022IRS e-File | $6.7M | $6.4M | $4.4M | $3.1M | $2.8M |
| 2021 | $2.4M | $2M | $2.3M | $579.9K | $311.3K |
| 2020 | $1.4M |
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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Joy Hudak | Executive Director | 40 | $104.8K | $0 | $0 | $104.8K |
| Kelly Ruess | President | 2 | $0 | $0 | $0 | $0 |
| Gordon Gallagher | Vice President | 2 | $0 | $0 | $0 | $0 |
| Cheryl Wenzinger | Secretary | 2 | $0 | $0 | $0 | $0 |
| Trish Maher | Treasurer | 2 | $0 | $0 | $0 | $0 |
Joy Hudak
Executive Director
$104.8K
Hrs/Wk
40
Compensation
$104.8K
Related Orgs
$0
Other
$0
Kelly Ruess
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gordon Gallagher
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Wenzinger
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Trish Maher
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Alicia Ramirez | Director | 1 | $0 | $0 | $0 | $0 |
| Angela Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Dennis Berry | Director | 1 | $0 | $0 | $0 | $0 |
| Estrella Ruiz | Director | 1 | $0 | $0 | $0 | $0 |
| Gabriel Otero | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Marsh | Director |
Alicia Ramirez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Angela Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Berry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $1.6M |
| $699K |
| $159.2K |
| 2019 | $1.3M | $1.2M | $1.3M | $523.4K | $363.1K |
| 2018 | $501.4K | $440.8K | $442.1K | $323.5K | $323.5K |
| 2017 | $373.7K | $306.8K | $372.2K | $264.2K | $264.2K |
| 2016 | $301.5K | $211.8K | $303.9K | $263.2K | $262.6K |
| 2015 | $323.8K | $259.5K | $246.2K | $265.6K | $265K |
| 2014 | $241.4K | $184.1K | $244.5K | $189.1K | $187.4K |
| 2013 | $282.8K | $225.1K | $255K | $192.2K | $190.5K |
| 2012 | $236.2K | $190.6K | $239.6K | $164.4K | $162.7K |
| 2021 | 990 | Data |
| 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 | — |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990-EZ | — |
| 2006 | 990-EZ | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Liz Meyer | Director | 1 | $0 | $0 | $0 | $0 |
| Louise Goodman | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Quinn | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Trujillo | Director | 1 | $0 | $0 | $0 | $0 |
| Rafael Orozco Until 112023 | Director | 1 | $0 | $0 | $0 | $0 |
| Sue Gormley | Director | 1 | $0 | $0 | $0 | $0 |
Estrella Ruiz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gabriel Otero
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Marsh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Liz Meyer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Louise Goodman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Quinn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Trujillo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rafael Orozco Until 112023
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sue Gormley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0