Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$41.6K
Program Spending
83%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$758.6K
Total Assets
$1.1M
Total Liabilities
▼$58.8M
Net Assets
-$57.7M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$40.4K
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
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $41.6K | $0 | $758.6K | $1.1M | -$57.7M |
| 2022 | -$215.1K | $0 | $141.7K | $1.8M | -$56.8M |
| 2021 | -$41.2K | $0 | $144.2K | $2.2M | -$56.4M |
| 2020 | $169.8K | $0 | $430.6K |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Diana Reed | Alternate Trustee | 1 | $0 | $0 | $0 | $0 |
| Glenn Bafia 6124-83124 | Alternate Trustee & CEO | 1 | $0 | $0 | $0 | $0 |
| Jennifer Clutter | Trustee | 1 | $0 | $178K | $92.4K | $270.4K |
| Keith Gambill | Trustee | 1 | $0 | $222.3K | $75.2K | $297.5K |
| Kristy Spires | Trustee | 1 | $0 | $0 | $0 | $0 |
| Noel Candelaria | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sheryl Mathis 9123-53124 | Alternate Trustee & CEO | 1 | $0 | $86.9K | $0 | $86.9K |
| Teresa Meredith | Trustee | 1 | $0 | $0 | $0 | $0 |
Diana Reed
Alternate Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glenn Bafia 6124-83124
Alternate Trustee & CEO
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Clutter
Trustee
$270.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$178K
Other
$92.4K
Keith Gambill
Trustee
$297.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$222.3K
Other
$75.2K
Kristy Spires
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Noel Candelaria
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheryl Mathis 9123-53124
Alternate Trustee & CEO
$86.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$86.9K
Other
$0
Teresa Meredith
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.7M |
| -$56.3M |
| 2019 | $143.1K | $0 | $369.1K | $3.4M | -$55.9M |
| 2018 | $382.3K | $0 | $327.7K | $3.9M | -$55.6M |
| 2017 | $294K | $0 | $900.9K | $4.8M | -$55.3M |
| 2016 | $377K | $0 | $389.4K | $5.4M | -$54.5M |
| 2015 | $656.3K | $0 | $477.8K | $6.6M | -$54M |
| 2014 | $279.8K | $0 | $7.5M | $8.2M | -$53.9M |
| 2013 | $350.1K | $0 | $815.4K | $21.5M | -$47.1M |
| 2012 | $5M | $0 | $3.8M | $21M | -$46.7M |
| 2011 | -$46.6K | $0 | $6.5M | $16.3M | -$48M |
| 2010 | $1.1M | $0 | $4.7M | $14.2M | -$43.5M |
| 2009 | $82.5M | $0 | $85.8M | $13.5M | -$43.3M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2009 | 990 | Data |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |