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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$239.2K
Program Spending
90%
of total expenses go to program services
Total Contributions
$235K
Total Expenses
▼$227.8K
Total Assets
$18.3K
Total Liabilities
▼$0
Net Assets
$18.3K
Officer Compensation
→$213.7K
Other Salaries
N/A
Investment Income
$4,175
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 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 | $239.2K | $235K | $227.8K | $18.3K | $18.3K |
| 2022 | $195.3K | $195K | $203.8K | $6,635 | $6,635 |
| 2021 | $185.2K | $185K | $191.1K | $15.1K | $15.1K |
| 2020 | $186K | $185K | $192.3K |
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 | |
| 2022 | 990 | Data |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Paul Wagner | Executive Director | 40 | $154.3K | $0 | $58.4K | $212.7K |
| Dr Dean Van Galen | Vice Chair | 4 | $0 | $0 | $0 | $0 |
| Dr Shawn Strong | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Dr Elizabeth Kennedy | Chair | 4 | $0 | $0 | $0 | $0 |
Paul Wagner
Executive Director
$212.7K
Hrs/Wk
40
Compensation
$154.3K
Related Orgs
$0
Other
$58.4K
Dr Dean Van Galen
Vice Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Dr Shawn Strong
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Dr Elizabeth Kennedy
Chair
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Dr Carlos Vargas | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr John Moseley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Latonia Collins Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Susan Thomas | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lance Tatum | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard Williams | Board Member |
Dr Carlos Vargas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr John Moseley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Latonia Collins Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $21K |
| $21K |
| 2019 | $201.8K | $185K | $183.4K | $27.3K | $27.3K |
| 2018 | $160.6K | — | $177.4K | $8,875 | — |
| 2017 | $160.5K | — | $174.8K | $25.7K | — |
| 2016 | $140.4K | — | $154.7K | $40K | — |
| 2015 | $140.2K | — | $158.3K | $54.2K | — |
| 2014 | $130.6K | — | $147.1K | $72.3K | — |
| 2013 | $104K | — | $125.3K | $88.8K | — |
| 2012 | $126.5K | — | $116.9K | $110.2K | — |
| 2011 | $126.3K | — | $112.7K | $100.5K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990-EZ | Data |
| 2017 | 990-EZ | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990-EZ | — |
| 2006 | 990-EZ | — |
| 2005 | 990-EZ | — |
| 2004 | 990-EZ | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Roger Best | Board Member | 1 | $0 | $0 | $0 | $0 |
Dr Susan Thomas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lance Tatum
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Best
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0