Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.6M
Program Spending
59%
of total expenses go to program services
Total Contributions
$2.7M
Total Expenses
▼$1.6M
Total Assets
$1.1M
Total Liabilities
▼$1.9M
Net Assets
-$845K
Officer Compensation
→$429.9K
Other Salaries
$106.9K
Investment Income
$2
Fundraising
▼$0
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 | $2.6M | $2.7M | $1.6M | $1.1M | -$845K |
| 2023IRS e-File | $3.2M | $3.2M | $2.8M | $152.7K | -$1.8M |
| 2022 | $3.3M | $3.2M | $4.7M | $127.5K | -$2.2M |
| 2021 | $4.1M |
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 | IRS 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 |
|---|
| Dr Mckenzie Pier | Founder/ceo | 40 | $146.8K | $0 | $76.4K | $223.2K |
| Joshua Miles | Managing Director | 40 | $126.1K | $0 | $45.9K | $172K |
| Jennifer Depner | Executive Director, Central Services (part Year) | 40 | $22.4K | $0 | $9,542 | $32K |
| Robert Doll | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Brian Jacks | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Dr Mckenzie Pier
Founder/ceo
$223.2K
Hrs/Wk
40
Compensation
$146.8K
Related Orgs
$0
Other
$76.4K
Joshua Miles
Managing Director
$172K
Hrs/Wk
40
Compensation
$126.1K
Related Orgs
$0
Other
$45.9K
Jennifer Depner
Executive Director, Central Services (part Year)
$32K
Hrs/Wk
40
Compensation
$22.4K
Related Orgs
$0
Other
$9,542
Robert Doll
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Jacks
Treasurer
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Bishop Claude R Alexander Jr | Director | 0.5 | $0 | $0 | $0 | $0 |
| Gabrielle Beam | Director | 0.5 | $0 | $0 | $0 | $0 |
| Gant Elmore | Director | 0.5 | $0 | $0 | $0 | $0 |
| James Runyan | Chair Emeritus | 10 | $13.5K | $0 | $0 | $13.5K |
| Jessica T Chin | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Stanley | Director |
Bishop Claude R Alexander Jr
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gabrielle Beam
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gant Elmore
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $4M |
| $4.8M |
| $536.2K |
| -$792.3K |
| 2020 | $5M | $4M | $4.6M | $2M | $1.4M |
| 2019 | $5.6M | $4.5M | $4.8M | $1.2M | $951.1K |
| 2018 | $4.9M | $2.8M | $5.3M | $428.7K | $187.2K |
| 2017 | $3.7M | $2.9M | $3.7M | $712.5K | $536.4K |
| 2016 | $4.6M | $3.7M | $4.9M | $704.6K | $523.1K |
| 2015 | $4.5M | $3.7M | $4.3M | $1.3M | $850.2K |
| 2014 | $3.3M | $2.4M | $3.7M | $875.1K | $615K |
| 2013 | $3.7M | $1.8M | $3.1M | $1.5M | $1M |
| 2012 | $2.5M | $1.8M | $2.6M | $676.9K | $356.4K |
| 2011 | $1.9M | $848.5K | $1.4M | $723.3K | $469.8K |
| 2021 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990-EZ | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Josh Balmer | Director | 0.5 | $0 | $0 | $0 | $0 |
| Phil Shaffer | Director | 0.5 | $0 | $0 | $0 | $0 |
| Ram Gidoomal | Director | 0.5 | $0 | $0 | $0 | $0 |
| Terry Smith | Director | 0.5 | $0 | $0 | $0 | $0 |
James Runyan
Chair Emeritus
$13.5K
Hrs/Wk
10
Compensation
$13.5K
Related Orgs
$0
Other
$0
Jessica T Chin
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Stanley
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Josh Balmer
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Phil Shaffer
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ram Gidoomal
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Terry Smith
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0