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TO OPERATE PROGRAMS TO ALLEVIATE POVERTY AND ENHANCE THE PUBLIC HEALTH AND WELFARE BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK AND THE OPPORTUNITY TO LIVE IN DECENCY AND DIGNITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.6M
Program Spending
89%
of total expenses go to program services
Total Contributions
$5.6M
Total Expenses
▼$5.2M
Total Assets
$4.1M
Total Liabilities
▼$196.3K
Net Assets
$3.9M
Officer Compensation
→N/A
Other Salaries
$1.4M
Investment Income
$10.3K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS | $1M | FY2021 | Jul 2021 – Jun 2023 | Open → |
| Department of Health and Human Services | SMITHVILLE COMMUNITY IN ACTION YOUTH PREVENTION COALITION DRUG FREE COMMUNITIES GRANT | $375K | FY2023 | Sep 2023 – Sep 2028 | Open → |
| Department of Justice | COMMUNITY DEVELOPMENT | $300K | FY2010 | Aug 2010 – Jul 2011 | Open → |
| Department of Justice | COMMUNITY DEVELOPMENT | $300K | FY2009 | Aug 2009 – Jul 2010 | Open → |
Department of Health and Human Services
$1M
LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS
Department of Health and Human Services
$375K
SMITHVILLE COMMUNITY IN ACTION YOUTH PREVENTION COALITION DRUG FREE COMMUNITIES GRANT
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3.1M | Yes | 2026-02-11 |
| 2024 | Clean | Unmodified (Clean) | $3.1M | Yes | 2025-02-13 |
| 2023 | Clean | Unmodified (Clean) | $3.8M | Yes | 2024-04-25 |
| 2022 | Clean | Unmodified (Clean) | $4.7M | Yes | 2023-02-13 |
| 2021 | Clean | Unmodified (Clean) | $4.4M | Yes | 2022-02-14 |
| 2020 | Clean | Unmodified (Clean) | $2.8M | Yes | 2020-12-08 |
| 2019 | Clean | Unmodified (Clean) | $2.5M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $3.1M | Yes | 2018-11-20 |
| 2017 | Clean | Unmodified (Clean) | $3.1M | Yes | 2017-12-18 |
| 2016 | Clean | Unmodified (Clean) | $2.2M | Yes | 2016-11-02 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
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 | $5.6M | $5.6M | $5.2M | $4.1M | $3.9M |
| 2022 | $6.6M | $6.6M | $6.5M | $2.9M | $2.6M |
| 2021 | $5.9M | $5.8M | $5.3M | $2.7M | $2.5M |
| 2020 | $3.2M | $3.1M | $3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Pete Runnels | Secretary/tr | 1 | $0 | $0 | $0 | $0 |
| Ron Verini | Chair | 1 | $0 | $0 | $0 | $0 |
Pete Runnels
Secretary/tr
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Verini
Chair
$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 |
|---|---|---|---|---|---|---|
| Jody Warnock | Executive Di | 40 | $100.7K | $0 | $0 | $100.7K |
Jody Warnock
Executive Di
$100.7K
Hrs/Wk
40
Compensation
$100.7K
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 |
|---|---|---|---|---|---|---|
| Don Hodge | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Eddie Melendez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jim Maret | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kayla Spencer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lynn Mcclintock | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tom Vialpando | Board Member |
Don Hodge
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eddie Melendez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Maret
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.2M |
| $2M |
| 2019 | $2.8M | $2.8M | $2.7M | $1.9M | $1.8M |
| 2018 | $3M | $3M | $2.9M | $1.8M | $1.7M |
| 2017 | $3.2M | $3.2M | $3.1M | $1.8M | $1.6M |
| 2016 | $3.2M | $3.2M | $3M | $883.5K | $751.6K |
| 2015 | $2.6M | $2.6M | $2.5M | $752.2K | $637.4K |
| 2014 | $2.6M | $2.6M | $2.5M | $587K | $493.8K |
| 2013 | $2.3M | $2.3M | $2.3M | $434.6K | $340.6K |
| 2012 | $2.6M | $2.6M | $2.6M | $350.2K | $299.4K |
| 2011 | $3.1M | $3.1M | $2.9M | $409.3K | $244.7K |
| 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 | Data |
| 2010 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Kayla Spencer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Mcclintock
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Vialpando
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0