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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$14.4M
Program Spending
51%
of total expenses go to program services
Total Contributions
$67.3K
Total Expenses
▼$21.7M
Total Assets
$8.9M
Total Liabilities
▼$2.3M
Net Assets
$6.6M
Officer Compensation
→$459.1K
Other Salaries
$5.4M
Investment Income
$639.8K
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $14.4M | $67.3K | $21.7M | $8.9M | $6.6M |
| 2023 | $14.8M | $4,201 | $17.2M | $16.2M | $9.1M |
| 2022 | $21.9M | $502.9K | $13.2M | $18.5M | $18.2M |
| 2021 | $13.1M | $97.1K |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Karl Colon | Executive Director | 40 | $169.9K | $0 | $0 | $169.9K |
| Meldon Brindley | Fiscal Offcier | 40 | $87.8K | $0 | $0 | $87.8K |
Karl Colon
Executive Director
$169.9K
Hrs/Wk
40
Compensation
$169.9K
Related Orgs
$0
Other
$0
Meldon Brindley
Fiscal Offcier
$87.8K
Hrs/Wk
40
Compensation
$87.8K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Elizabeth Cusack | Deputy Director | 40 | $145.8K | $0 | $0 | $145.8K |
Elizabeth Cusack
Deputy Director
$145.8K
Hrs/Wk
40
Compensation
$145.8K
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 |
|---|---|---|---|---|---|---|
| Carol Graff | Trustee President | — | $0 | $0 | $0 | $0 |
| Jeff Brock | Trustee Vice President | — | $0 | $0 | $0 | $0 |
| Joan Dautel | Trustee Secretary | — | $0 | $0 | $0 | $0 |
| Kevin Stokes | Trustee | — | $0 | $0 | $0 | $0 |
| Marsha Bayliss | Trustee | — | $0 | $0 | $0 | $0 |
| Ron Folkereth | Trustee |
Carol Graff
Trustee President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Brock
Trustee Vice President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Joan Dautel
Trustee Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $12.2M |
| $9.8M |
| $9.4M |
| 2020 | $12.8M | $186.3K | $11.3M | $8.9M | $8.4M |
| 2019 | $12.5M | $3,691 | $11.3M | $7.4M | $6.6M |
| 2018 | $12.3M | $21.3K | $11.3M | $6.7M | $6.3M |
| 2017 | $12.1M | $20.6K | $12.2M | $6.1M | $5.7M |
| 2016 | $45.1K | $13.3K | $10.7M | $6.2M | $5.1M |
| 2015 | $8.4M | $2,492 | $9.7M | $5M | $4.2M |
| 2014 | $7.9M | $2,186 | $8.7M | $6.3M | $5.9M |
| 2013 | $8M | $6,882 | $9.2M | $7.1M | $6.6M |
| 2012 | $7.9M | $42.8K | $8.5M | $8.3M | $7.7M |
| 2011 | $8.2M | $7,837 | $8.2M | $8.9M | $8.6M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Yvonne Craft | Trustee | — | $0 | $0 | $0 | $0 |
Kevin Stokes
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Marsha Bayliss
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Ron Folkereth
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Yvonne Craft
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0