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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.4M
Program Spending
93%
of total expenses go to program services
Total Contributions
$8.7M
Total Expenses
▼$6M
Total Assets
$10.8M
Total Liabilities
▼$3.9M
Net Assets
$6.9M
Officer Compensation
→$413K
Other Salaries
$646.9K
Investment Income
$62.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$951.4K
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | COMMUNITY SERVICES BLOCK GRANT (CSBG) TRAINING & TECHNICAL ASSISTANCE | $425K | FY2011 | Sep 2011 – Feb 2013 |
| Department of Health and Human Services | CSBG TRAINING AND TECHNICAL ASSISTANCE PROGRAM: CAPACITY BUILDING | $225K | FY2008 | Sep 2008 – Sep 2011 |
| Department of Health and Human Services | CSBG T&TA: SUPPORTED BY THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 | $158.9K | FY2009 | Sep 2009 – Sep 2011 |
| Department of Housing and Urban Development | HAG TECHNICAL ASSISTANCE | $64K | FY2008 | Oct 2007 – — |
| Department of Health and Human Services | CSBG T&TA: SUPPORTED BY THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 | $50K | FY2009 | Sep 2009 – Sep 2011 |
| Department of Housing and Urban Development | HAG TECHNICAL ASSISTANCE | $28.7K | FY2010 | Nov 2009 – — |
| Department of Health and Human Services | EARNED INCOME TAX CREDIT | -$292 | FY2004 | Sep 2004 – Sep 2007 |
Department of Health and Human Services
$425K
COMMUNITY SERVICES BLOCK GRANT (CSBG) TRAINING & TECHNICAL ASSISTANCE
Department of Health and Human Services
$225K
CSBG TRAINING AND TECHNICAL ASSISTANCE PROGRAM: CAPACITY BUILDING
Department of Health and Human Services
$158.9K
CSBG T&TA: SUPPORTED BY THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
Department of Housing and Urban Development
$64K
HAG TECHNICAL ASSISTANCE
Department of Health and Human Services
$50K
CSBG T&TA: SUPPORTED BY THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
Department of Housing and Urban Development
$28.7K
HAG TECHNICAL ASSISTANCE
Department of Health and Human Services
-$292
EARNED INCOME TAX CREDIT
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 | $9.4M | $8.7M | $6M | $10.8M | $6.9M |
| 2023 | $7.7M | $7.3M | $7.5M | $5.3M | $3.5M |
| 2022 | $6.7M | $6.2M | $6.4M | $3.9M | $3.3M |
| 2021 | $5.5M | $5.1M | $5.3M |
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 | |
| 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Roger Pavey | President And CEO | 40 | $170.5K | $0 | $22.5K | $193K |
| Anita Holmgren | CFO | 40 | $115.6K | $0 | $10.9K | $126.5K |
| Stormy Udell | COO | 40 | $88.1K | $0 | $5,439 | $93.6K |
| Richard Stubblefield | Secretary | 1 | $0 | $0 | $0 | $0 |
| Dalitso Sulamoyo | Board Chair (thru 06/24) | 1 | $0 | $0 | $0 | $0 |
| Cathy Feltner | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Kris White | Vice Chair (thru 06/2024) | 1 | $0 | $0 | $0 | $0 |
| Kevin Bushur | Secretary (thru 06/2024) Then Chairperson | 1 | $0 | $0 | $0 | $0 |
| Jill Calkins | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Roger Pavey
President And CEO
$193K
Hrs/Wk
40
Compensation
$170.5K
Related Orgs
$0
Other
$22.5K
Anita Holmgren
CFO
$126.5K
Hrs/Wk
40
Compensation
$115.6K
Related Orgs
$0
Other
$10.9K
Stormy Udell
COO
$93.6K
Hrs/Wk
40
Compensation
$88.1K
Related Orgs
$0
Other
$5,439
Richard Stubblefield
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dalitso Sulamoyo
Board Chair (thru 06/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cathy Feltner
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kris White
Vice Chair (thru 06/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Bushur
Secretary (thru 06/2024) Then Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jill Calkins
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Anqunette Parham | Director | 1 | $0 | $0 | $0 | $0 |
| Dave Macdonna | Director | 1 | $0 | $0 | $0 | $0 |
| Denna Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Dwight Ford | Director | 1 | $0 | $0 | $0 | $0 |
| Harold Rice | Director | 1 | $0 | $0 | $0 | $0 |
| Lena Hicks | Director | 1 |
Anqunette Parham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Macdonna
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denna Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4M |
| $3M |
| 2020 | $6.2M | $6M | $6M | $4.1M | $2.8M |
| 2019 | $4.5M | $4.1M | $4.3M | $3.7M | $2.6M |
| 2018 | $4.6M | $4.3M | $4.3M | $3.4M | $2.4M |
| 2017 | $4.7M | $4.3M | $4.7M | $4.1M | $2.2M |
| 2016 | $4.6M | $4.4M | $4.6M | $4.2M | $2.3M |
| 2015 | $5M | $4.8M | $5M | $4.8M | $2.2M |
| 2014 | $5.4M | $5.1M | $5.3M | $3.9M | $2.2M |
| 2013 | $4.9M | $4.7M | $4.9M | $4.5M | $2M |
| 2012 | $5.2M | $4.8M | $5M | $3.2M | $2M |
| 2011 | $3.9M | $3.6M | $3.9M | $5.2M | $1.7M |
| 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 |
| Mary Lockhart White | Director (thru 06/2024) | 1 | $0 | $0 | $0 | $0 |
| Paulette Hamlin | Director | 1 | $0 | $0 | $0 | $0 |
| Stephanie Stahlhut | Director | 1 | $0 | $0 | $0 | $0 |
| Tara Murray | Director | 1 | $0 | $0 | $0 | $0 |
Dwight Ford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harold Rice
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lena Hicks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Lockhart White
Director (thru 06/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paulette Hamlin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Stahlhut
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tara Murray
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0