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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.1M
Program Spending
80%
of total expenses go to program services
Total Contributions
$2.8M
Total Expenses
▼$2.9M
Total Assets
$2.5M
Total Liabilities
▼$870.8K
Net Assets
$1.6M
Officer Compensation
→$346.9K
Other Salaries
$1.1M
Investment Income
$181
Fundraising
▼$34.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$173.3K
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $32.9K | FY2013 | May 2013 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $32.9K | FY2012 | Sep 2012 – — |
| Department of Housing and Urban Development | SUPPORTIVE HOUSING PROGRAM | $32.9K | FY2010 | Jul 2010 – Jun 2011 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $32.9K | FY2011 | Jun 2011 – — |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $31.8K | FY2014 | Jun 2014 – Jun 2015 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $9,914.69 | FY2015 | Jul 2015 – Jun 2016 |
Department of Housing and Urban Development
$32.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$32.9K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$32.9K
SUPPORTIVE HOUSING PROGRAM
Department of Housing and Urban Development
$32.9K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$31.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$9,914.69
CONTINUUM OF CARE 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 | $3.1M | $2.8M | $2.9M | $2.5M | $1.6M |
| 2022 | $3.4M | $3.2M | $3.4M | $1.8M | $1.3M |
| 2021 | $5.5M | $5.4M | $5.2M | $1.9M | $1.4M |
| 2020 | $4.6M | $4.5M | $4.6M |
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 |
|---|
| Tami Foley | Executive Director | 37.5 | $104.4K | $0 | $1,771 | $106.2K |
| Michell Cervantes | Chief Operations Officer | 37.5 | $73.7K | $0 | $9,571 | $83.3K |
| Joey Keller | Director Of Next Step & Mayors Manor | 37.5 | $59.4K | $0 | $8,571 | $68K |
| Melissa Mccoy | Director Of Finance | 37.5 | $54.5K | $0 | $9,571 | $64K |
| Belinda Landry | President | 0.5 | $0 | $0 | $0 | $0 |
| Debbie Lindberg | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Kim Crutcher | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Mark Clinch | Vice President | 0.5 | $0 | $0 | $0 | $0 |
Tami Foley
Executive Director
$106.2K
Hrs/Wk
37.5
Compensation
$104.4K
Related Orgs
$0
Other
$1,771
Michell Cervantes
Chief Operations Officer
$83.3K
Hrs/Wk
37.5
Compensation
$73.7K
Related Orgs
$0
Other
$9,571
Joey Keller
Director Of Next Step & Mayors Manor
$68K
Hrs/Wk
37.5
Compensation
$59.4K
Related Orgs
$0
Other
$8,571
Melissa Mccoy
Director Of Finance
$64K
Hrs/Wk
37.5
Compensation
$54.5K
Related Orgs
$0
Other
$9,571
Belinda Landry
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Debbie Lindberg
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kim Crutcher
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Clinch
Vice President
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Amber Leathers | Board Member (thru 05/15) | 0.5 | $0 | $0 | $0 | $0 |
| Caleb Phillips | Board Member (thru 06/26) | 0.5 | $0 | $0 | $0 | $0 |
| Chemberly Harris | Board Member (thru 03/01) | 0.5 | $0 | $0 | $0 | $0 |
| Dameron Beverly | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Heather Sancken | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| James Joyner | Board Member |
Amber Leathers
Board Member (thru 05/15)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Caleb Phillips
Board Member (thru 06/26)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Chemberly Harris
Board Member (thru 03/01)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $1M |
| 2019 | $4.4M | $4.3M | $4.8M | $2M | $1M |
| 2018 | $4.4M | $4.1M | $4.6M | $2.3M | $1.4M |
| 2017 | $4.7M | $4.5M | $4.7M | $2.8M | $1.6M |
| 2016 | $4.7M | $4.5M | $4.6M | $3M | $1.5M |
| 2015 | $6.3M | $6.1M | $6.3M | $2.8M | $1.4M |
| 2014 | $5.7M | $5.5M | $5.7M | $2.3M | $1.4M |
| 2013 | $5.1M | $4.9M | $5M | $1.9M | $1.3M |
| 2012 | $5.7M | $5.4M | $5.5M | $2.2M | $1.1M |
| 2011 | $7.5M | $7.2M | $7.6M | $3.9M | $1M |
| 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jason Pals | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jeremy Hayes | Board Member (thru 04/30) | 0.5 | $0 | $0 | $0 | $0 |
| Kathy Nicholson-Tosh | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Kyana Wilkinson | Board Member (thru 03/13) | 0.5 | $0 | $0 | $0 | $0 |
| Lakita Scott | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Melissa Drake Engel | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Mike Raikes | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Scott Preston | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Spencer Johansen | Board Member (thru 01/16) | 0.5 | $0 | $0 | $0 | $0 |
| Victoria Harris | Board Member (08/22) | 0.5 | $0 | $0 | $0 | $0 |
Dameron Beverly
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Heather Sancken
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
James Joyner
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jason Pals
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Hayes
Board Member (thru 04/30)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Nicholson-Tosh
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kyana Wilkinson
Board Member (thru 03/13)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lakita Scott
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Drake Engel
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Raikes
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Preston
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Spencer Johansen
Board Member (thru 01/16)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Harris
Board Member (08/22)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0