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Services to challenged individuals in Vocational,Residential, Home Based, and Community settings.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$16.1M
Program Spending
85%
of total expenses go to program services
Total Contributions
$7,949
Total Expenses
▼$14.2M
Total Assets
$21.2M
Total Liabilities
▼$1.4M
Net Assets
$19.7M
Officer Compensation
→$168.4K
Other Salaries
$7.2M
Investment Income
$187K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$716.6K
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Agency for International Development | THE USAID LOCAL WORKS: BAJURA GOAL IS TO SUPPORT THE COVID-19 AFFECTED MARGINALIZED HOUSEHOLDS IN BAJURA TO GENERATE INCOME THROUGH ON AND OFF FARM INCOME GENERATION ACTIVITIES AND BUILD RESILIENCE TO COVID 19 SHOCKS. | $329K | FY2022 | Jul 2022 – Dec 2023 | Open → |
| Department of Health and Human Services | CAMA IN EDGAR AND CLARK COUNTIES | $197.4K | FY2005 | Sep 2005 – Sep 2010 | Open → |
| Department of Justice | ENHANCED YOUTH SERVICES PROGRAM (EYS PROGRAM) | $190.3K | FY2008 | May 2008 – Mar 2010 | Open → |
Agency for International Development
$329K
THE USAID LOCAL WORKS: BAJURA GOAL IS TO SUPPORT THE COVID-19 AFFECTED MARGINALIZED HOUSEHOLDS IN BAJURA TO GENERATE INCOME THROUGH ON AND OFF FARM INCOME GENERATION ACTIVITIES AND BUILD RESILIENCE TO COVID 19 SHOCKS.
Department of Health and Human Services
$197.4K
CAMA IN EDGAR AND CLARK COUNTIES
Department of Justice
$190.3K
ENHANCED YOUTH SERVICES PROGRAM (EYS PROGRAM)
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2016 | Clean | Unmodified (Clean) | $5.6M | Yes | 2017-02-16 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.6M
Tax Year 2022 · 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: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $16.1M | $7,949 | $14.2M | $21.2M | $19.7M |
| 2022IRS e-File | $16.1M | $7,949 | $14.2M | $21.2M | $19.7M |
| 2021 | $13.4M | $20.8K | $11.9M | $16.7M | $15.4M |
| 2020 | $14.6M | $28.5K | $12.6M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Martin | Chairman | 2 | $0 | $0 | $0 | $0 |
| Jeffrey Firmstone | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Thomas Kulesza | Secretary | 2 | $0 | $0 | $0 | $0 |
| Kathy Flynn Highhouse | Vice Chairman | 2 | $0 | $0 | $0 | $0 |
John Martin
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Firmstone
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Kulesza
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Flynn Highhouse
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 |
|---|---|---|---|---|---|---|
| Anna Vanacker | Director | 2 | $0 | $0 | $0 | $0 |
| Derek Bellinger | Director | 2 | $0 | $0 | $0 | $0 |
| Edward Kasper | Director | 2 | $0 | $0 | $0 | $0 |
| Leroy Finlon | Director | 2 | $0 | $0 | $0 | $0 |
Anna Vanacker
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Derek Bellinger
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Edward Kasper
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $15M |
| $13.9M |
| 2019 | $14.8M | $3,930 | $13.4M | $13.3M | $11.9M |
| 2018 | $14.4M | $6,150 | $12.5M | $11.6M | $10.5M |
| 2017 | $12.7M | $2,030 | $12.4M | $9.5M | $8.6M |
| 2016 | $12.1M | $32.4K | $12.3M | $9.1M | $8.3M |
| 2015 | $11.5M | $6,016 | $10.7M | $9.1M | $8.4M |
| 2014 | $11M | $6,653 | $11.2M | $8.2M | $7.5M |
| 2013 | $10.9M | $10.3K | $9.6M | $8.7M | $7.8M |
| 2012 | $9.2M | $12.4K | $9.4M | $7.2M | $6.5M |
| 2011 | $10.5M | $2,507 | $9.2M | $8.2M | $6.8M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Leroy Finlon
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0