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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.2M
Program Spending
85%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$10.5M
Total Assets
$10.3M
Total Liabilities
▼$2.6M
Net Assets
$7.8M
Officer Compensation
→N/A
Other Salaries
$4.4M
Investment Income
$75.7K
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 | $11.2M | $0 | $10.5M | $10.3M | $7.8M |
| 2022 | $8.4M | $0 | $8.5M | $10.3M | $7.2M |
| 2021 | $7.7M | $0 | $6.7M | $10.6M | $7.3M |
| 2020 | $8M | $0 | $8.1M |
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 |
|---|
| Phyllis Washington | Superintende | 40 | $411.2K | $0 | $0 | $411.2K |
| William Harris | Finance Mana | 40 | $113.9K | $0 | $0 | $113.9K |
| Kate Duffy | Secretary | 1 | $0 | $0 | $0 | $0 |
| Alan Shelby | President | 1 | $0 | $0 | $0 | $0 |
Phyllis Washington
Superintende
$411.2K
Hrs/Wk
40
Compensation
$411.2K
Related Orgs
$0
Other
$0
William Harris
Finance Mana
$113.9K
Hrs/Wk
40
Compensation
$113.9K
Related Orgs
$0
Other
$0
Kate Duffy
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alan Shelby
President
$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 |
|---|---|---|---|---|---|---|
| Berenice Merlos | Director | 1 | $0 | $0 | $0 | $0 |
| Lance Conley | Director | 1 | $0 | $0 | $0 | $0 |
| Ronald Griffen | Director | 1 | $0 | $0 | $0 | $0 |
Berenice Merlos
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lance Conley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Griffen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.2M |
| $6.3M |
| 2019 | $8.3M | $0 | $8.3M | $10.6M | $6.4M |
| 2018 | $8.2M | $0 | $7.8M | $10.9M | $6.4M |
| 2017 | $8.6M | $0 | $8.2M | $10.9M | $6.1M |
| 2016 | $9.8M | $18.4K | $8.5M | $11.1M | $5.7M |
| 2015 | $9M | $0 | $9.4M | $10.2M | $4.4M |
| 2014 | $8.4M | $0 | $8.2M | $10.6M | $4.8M |
| 2013 | $6.5M | $0 | $5.2M | $9.1M | $4.6M |
| 2012 | $6.3M | $0 | $5.4M | $8.7M | $3.8M |
| 2011 | $5.9M | $0 | $4.8M | $8M | $3.1M |
| 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 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |