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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.6M
Program Spending
97%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$3.3M
Total Assets
$6.6M
Total Liabilities
▼$3.6M
Net Assets
$3M
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)
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 | $3.6M | $0 | $3.3M | $6.6M | $3M |
| 2022 | $3.1M | $0 | $3.5M | $6.2M | $2.5M |
| 2021 | $3.7M | $0 | $2.7M | $3.9M | $2.9M |
| 2020 | $3.2M | $0 | $2.6M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Marie Brainard | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Ray Merritt | President | 1 | $0 | $0 | $0 | $0 |
| Jacob Montalvo | Vice President | 1 | $0 | $0 | $0 | $0 |
Marie Brainard
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ray Merritt
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacob Montalvo
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Donna Hulbert | Executive Director | 40 | $150K | $0 | $0 | $150K |
| Steven Humphries | Principal | 40 | $105K | $0 | $0 | $105K |
Donna Hulbert
Executive Director
$150K
Hrs/Wk
40
Compensation
$150K
Related Orgs
$0
Other
$0
Steven Humphries
Principal
$105K
Hrs/Wk
40
Compensation
$105K
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 |
|---|---|---|---|---|---|---|
| Andrea Evans-Dixon | Member | 1 | $0 | $0 | $0 | $0 |
| Mark Welsh | Member | 1 | $0 | $0 | $0 | $0 |
Andrea Evans-Dixon
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Welsh
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.2M |
| $1.9M |
| 2019 | $2.8M | $0 | $2.4M | $1.4M | $1.4M |
| 2018 | $2.8M | $0 | $2.3M | $966.2K | $953.1K |
| 2017 | $2.5M | $94.2K | $2.3M | $491K | $471.8K |
| 2016 | $2.6M | $2,906 | $2.5M | $323.7K | $298.9K |
| 2015 | $2.6M | $3,686 | $2.6M | $402.1K | $188.6K |
| 2014 | $2.6M | $0 | $2.5M | $271.4K | $183.8K |
| 2013 | $2.2M | $2,566 | $2.2M | $141.4K | $127.7K |
| 2012 | $1.9M | $4,382 | $1.8M | $129.1K | $116.1K |
| 2011 | $2.1M | $41.3K | $2.1M | $394.3K | $35.1K |
| 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 | — |