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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$457.3K
Program Spending
31%
of total expenses go to program services
Total Contributions
$303.8K
Total Expenses
▼$448.4K
Total Assets
$588K
Total Liabilities
▼$358.4K
Net Assets
$229.6K
Officer Compensation
→$95K
Other Salaries
$172.8K
Investment Income
$6,909
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $457.3K | $303.8K | $448.4K | $588K | $229.6K |
| 2022 | $623.1K | $423.5K | $579.1K | $594.1K | $233.9K |
| 2021 | $550.7K | $369.2K | $607.4K | $670.5K | $189.9K |
| 2020 | $558.8K | $379.5K |
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 |
|---|
| Katie Watts | Executive Di | 40 | $88.9K | $0 | $9,163 | $98K |
| Christi Castenson | Vice Chairpe | 2 | $0 | $0 | $0 | $0 |
| Claudia Moreno | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jane Dargatz | Secretary | 2 | $0 | $0 | $0 | $0 |
| Karen Simmons | Chairperson | 2 | $0 | $0 | $0 | $0 |
| Lynette Spencer | Interim Ed | 40 | $0 | $0 | $0 | $0 |
Katie Watts
Executive Di
$98K
Hrs/Wk
40
Compensation
$88.9K
Related Orgs
$0
Other
$9,163
Christi Castenson
Vice Chairpe
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Claudia Moreno
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jane Dargatz
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Simmons
Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lynette Spencer
Interim Ed
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Patrick Mcmillion | Director | 2 | $0 | $0 | $0 | $0 |
| Sheridan Threadgill | Director | 2 | $0 | $0 | $0 | $0 |
Patrick Mcmillion
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sheridan Threadgill
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $518.6K |
| $703.4K |
| $246.7K |
| 2019 | $460.5K | $333.3K | $417K | $367.7K | $206.5K |
| 2018 | $387.7K | $259.7K | $340.4K | $311.3K | $163.1K |
| 2017 | $393.7K | $318.4K | $348.5K | $277.9K | $115.8K |
| 2016 | $299.2K | $220.5K | $335.6K | $79.9K | $70.6K |
| 2015 | $315.1K | $292.3K | $259.5K | $126.4K | $106.9K |
| 2014 | $211.2K | $156.1K | $205.1K | $54.4K | $44.2K |
| 2013 | $145.3K | — | $135K | $41.2K | — |
| 2012 | $105.8K | — | $83.4K | $25.1K | — |
| 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-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | — |