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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.4M
Program Spending
80%
of total expenses go to program services
Total Contributions
$1,746
Total Expenses
▼$2.5M
Total Assets
$1.2M
Total Liabilities
▼$419.2K
Net Assets
$755K
Officer Compensation
→$204K
Other Salaries
$1.6M
Investment Income
$19.1K
Fundraising
▼N/A
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 | $2.4M | $1,746 | $2.5M | $1.2M | $755K |
| 2022 | $2.3M | $88.2K | $2.1M | $641.1K | $486.2K |
| 2021 | $2.5M | $180.8K | $2.3M | $472.3K | $274.2K |
| 2020 | $2.2M | $7,570 | $2.1M |
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 |
|---|
| Roland Higgs | Exec Director | 40 | $115.6K | $0 | $8,000 | $123.6K |
| W Scott Innes | President | 1 | $0 | $0 | $0 | $0 |
| Linda Kissman | Secretary | 1 | $0 | $0 | $0 | $0 |
| E J Underwood | Treasurer | 1 | $0 | $0 | $0 | $0 |
Roland Higgs
Exec Director
$123.6K
Hrs/Wk
40
Compensation
$115.6K
Related Orgs
$0
Other
$8,000
W Scott Innes
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Kissman
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
E J Underwood
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rayven Vinson | Hc Employee | 80 | $119K | $0 | $2,500 | $121.5K |
| Rose Ndasi | Hc Employee | 70 | $103.4K | $0 | $2,500 | $105.9K |
Rayven Vinson
Hc Employee
$121.5K
Hrs/Wk
80
Compensation
$119K
Related Orgs
$0
Other
$2,500
Rose Ndasi
Hc Employee
$105.9K
Hrs/Wk
70
Compensation
$103.4K
Related Orgs
$0
Other
$2,500
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| C Fields | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Micken | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Mohan | Director | 1 | $0 | $0 | $0 | $0 |
C Fields
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Micken
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Mohan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $603.6K |
| $122.8K |
| 2019 | $2.1M | $17K | $2.1M | $206.6K | $22.2K |
| 2018 | $2.3M | $0 | $2.3M | $186.9K | -$9,069 |
| 2017 | $2.2M | $0 | $2.2M | $170.5K | $10.2K |
| 2016 | $2M | $0 | $2.1M | $195.8K | $81.1K |
| 2015 | $1.9M | $1.4M | $1.8M | $189.1K | $96.1K |
| 2013 | $1.9M | $1.4M | $2M | $64.4K | -$49.1K |
| 2012 | $1.9M | $1.4M | $2M | $26.4K | -$15.6K |
| 2011 | $1.9M | $1.4M | $2M | $133.9K | $132.6K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 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 | — |