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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2M
Program Spending
79%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$1.9M
Total Assets
$931.4K
Total Liabilities
▼$12.1K
Net Assets
$919.4K
Officer Compensation
→$240.2K
Other Salaries
$1.1M
Investment Income
$50.1K
Fundraising
▼$85.6K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $2M | $1.8M | $1.9M | $931.4K | $919.4K |
| 2022 | $1.8M | $1.8M | $1.8M | $830.8K | $830.7K |
| 2021 | $1.9M | $1.9M | $1.5M | $813.8K | $809.7K |
| 2020 | $1.4M | $1.4M | $1.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Randall Davis | CEO | 40 | $146.8K | $0 | $0 | $146.8K |
| Kimberly Schultz | CFO | 35 | $94K | $0 | $0 | $94K |
Randall Davis
CEO
$146.8K
Hrs/Wk
40
Compensation
$146.8K
Related Orgs
$0
Other
$0
Kimberly Schultz
CFO
$94K
Hrs/Wk
35
Compensation
$94K
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 |
|---|---|---|---|---|---|---|
| Bud Nelson | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Caroline Payne | Director | 5 | $0 | $0 | $0 | $0 |
| David Grant | Chair | 5 | $0 | $0 | $0 | $0 |
| Jan Paul Storey | Secretary | 5 | $0 | $0 | $0 | $0 |
| Jeff Mills | Director | 5 | $0 | $0 | $0 | $0 |
| Julie Payne | Director | 5 |
Bud Nelson
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Caroline Payne
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David Grant
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $641.6K |
| $461.1K |
| 2019 | $1.2M | $1.2M | $1.2M | $342.3K | $339.7K |
| 2018 | $1.1M | $1.1M | $1.1M | $338K | $332.5K |
| 2017 | $1M | $998K | $912.1K | $300.4K | $299.4K |
| 2016 | $953.3K | $941.9K | $916.9K | $200.5K | $199.9K |
| 2015 | $952.8K | $937K | $961.4K | $165.4K | $163.5K |
| 2014 | $994.2K | $979.3K | $975.2K | $172.9K | $172.1K |
| 2013 | $965.9K | $949.1K | $948.1K | $153.8K | $153.1K |
| 2012 | $924.6K | $905.9K | $885.1K | $136.9K | $135.3K |
| 2011 | $620.6K | $585.2K | $659K | $97.7K | $95.8K |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Ken Gerard | Director | 2 | $0 | $0 | $0 | $0 |
| Margaret Mcpherson-Diggs | Director | 5 | $0 | $0 | $0 | $0 |
| Raymond Van Amburg | Director | 5 | $0 | $0 | $0 | $0 |
| Trey Grant | Director | 5 | $0 | $0 | $0 | $0 |
Jan Paul Storey
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Mills
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Julie Payne
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ken Gerard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Mcpherson-Diggs
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Van Amburg
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Trey Grant
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0