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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.3M
Program Spending
82%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$3M
Total Assets
$2.7M
Total Liabilities
▼$104.5K
Net Assets
$2.6M
Officer Compensation
→$0
Other Salaries
$1.3M
Investment Income
$0
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$139.4K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Justice | TRANSITION TO EDUCATION AND COMMUNITY PROGRAM | $89.4K | FY2008 | Jul 2008 – Nov 2009 |
| Department of Justice | PREVENTION OUTREACH PROGRAM | $50K | FY2010 | Oct 2009 – Sep 2010 |
Department of Justice
$89.4K
TRANSITION TO EDUCATION AND COMMUNITY PROGRAM
Department of Justice
$50K
PREVENTION OUTREACH PROGRAM
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 | $3.3M | $2.3M | $3M | $2.7M | $2.6M |
| 2022 | $2.5M | $1.8M | $2.5M | $2.2M | $2.1M |
| 2021 | $2.2M | $1.7M | $2.1M | $2.2M | $2.1M |
| 2020 | $2M | $1.6M | $1.8M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dave Rose | President / CEO | 40 | $91.8K | $0 | $0 | $91.8K |
| Mike Jones | Secretary | 1 | $1 | $0 | $0 | $1 |
| John Utley | Chair | 1 | $0 | $0 | $0 | $0 |
| David Trout | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Scott Lands | Treasure | 1 | $0 | $0 | $0 | $0 |
Dave Rose
President / CEO
$91.8K
Hrs/Wk
40
Compensation
$91.8K
Related Orgs
$0
Other
$0
Mike Jones
Secretary
$1
Hrs/Wk
1
Compensation
$1
Related Orgs
$0
Other
$0
John Utley
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Trout
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Lands
Treasure
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Andy Vanheel | Trustee | 1 | $0 | $0 | $0 | $0 |
| Derek Lopez | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kent Grimes | Trustee | 1 | $0 | $0 | $0 | $0 |
Andy Vanheel
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Derek Lopez
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kent Grimes
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.1M |
| $2M |
| 2019 | $1.8M | $1.5M | $1.6M | $1.9M | $1.8M |
| 2018 | $1.8M | $1.4M | $1.6M | $1.7M | $1.5M |
| 2017 | $0 | $0 | $0 | $0 | $0 |
| 2016 | $1.7M | $1.1M | $991.6K | $976.5K | $924.3K |
| 2015 | $1.4M | $745.7K | $1.2M | $686.8K | $608.3K |
| 2014 | $1.1M | $599.3K | $989K | $572.7K | $489.5K |
| 2013 | $1M | $508.5K | $934.5K | $481.4K | $406K |
| 2012 | $857.8K | $383.7K | $806.3K | $435.7K | $346.9K |
| 2011 | $854.7K | $430.1K | $807.3K | $420.4K | $334.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data | PDF not yet published by IRS |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |