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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.1M
Program Spending
66%
of total expenses go to program services
Total Contributions
$674.5K
Total Expenses
▼$768.3K
Total Assets
$5M
Total Liabilities
▼$2.9M
Net Assets
$2.1M
Officer Compensation
→$66K
Other Salaries
$329.2K
Investment Income
$35.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$353K
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $54K | FY2014 | Jun 2014 – Apr 2015 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $54K | FY2013 | May 2013 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $51.1K | FY2008 | Oct 2007 – Sep 2008 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $51.1K | FY2012 | Apr 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $51.1K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $47K | FY2011 | Mar 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $44.7K | — | — – Jul 2008 |
Department of Housing and Urban Development
$54K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$54K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$51.1K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$51.1K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$51.1K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$47K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$44.7K
HOMELESS ASSISTANCE
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 2023 · 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 | $1.1M | $674.5K | $768.3K | $5M | $2.1M |
| 2022 | $862.4K | $433.5K | $693.3K | $6.6M | $2.5M |
| 2021 | $850.8K | $530.9K | $527.9K | $4.8M | $1.8M |
| 2020 | $684.8K | $298.1K | $522.6K |
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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Nick Pontius | Director | 1 | $0 | $0 | $0 | $0 |
| Andrea Miller | President | 1 | $0 | $0 | $0 | $0 |
| Anthony Beckles | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Mari Smallshaw | Secretary | 1 | $0 | $0 | $0 | $0 |
Nick Pontius
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Miller
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Beckles
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mari Smallshaw
Secretary
$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 |
|---|---|---|---|---|---|---|
| Tracey Ballagh | Executive Director | 40 | $58.4K | $0 | $7,602 | $66K |
Tracey Ballagh
Executive Director
$66K
Hrs/Wk
40
Compensation
$58.4K
Related Orgs
$0
Other
$7,602
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Blanks | Vice President | 1 | $0 | $0 | $0 | $0 |
| Ashley Hilbish | Director | 1 | $0 | $0 | $0 | $0 |
| Bill Sanford | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Jablonski | Director | 1 | $0 | $0 | $0 | $0 |
| David Schwartz | Director | 1 | $0 | $0 | $0 | $0 |
| Jacqueline Glanz | Director |
Andrew Blanks
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ashley Hilbish
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Sanford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.6M |
| $1.5M |
| 2019 | $846.7K | $186.2K | $493K | $4.4M | $1.4M |
| 2018 | $396.1K | $150.1K | $512.9K | $3M | $1M |
| 2017 | $474.5K | $175.9K | $455.8K | $2.5M | $1.1M |
| 2016 | $559.3K | $123.8K | $452.4K | $2.6M | $1.1M |
| 2015 | $713.4K | $155K | $499.7K | $2.6M | $993.1K |
| 2014 | $322K | $163.7K | $436.9K | $2.7M | $779.5K |
| 2013 | $396.6K | $170.8K | $475.8K | $1.9M | $894.3K |
| 2012 | $515.5K | $157.8K | $413.1K | $2M | $973.5K |
| 2011 | $351.4K | $222.6K | $344.8K | $1.8M | $819.6K |
| 2021 | 990 | Data |
| 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 | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990-EZ | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| James Coleman | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Sandvig | Director | 1 | $0 | $0 | $0 | $0 |
| Marc Corbett | Director | 1 | $0 | $0 | $0 | $0 |
| Micky Ferguson | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Gillette | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Smallshaw | Director | 1 | $0 | $0 | $0 | $0 |
Brian Jablonski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Schwartz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacqueline Glanz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Coleman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Sandvig
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Corbett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Micky Ferguson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Gillette
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Smallshaw
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0