Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.2M
Program Spending
84%
of total expenses go to program services
Total Contributions
$1M
Total Expenses
▼$13.4M
Total Assets
$18.9M
Total Liabilities
▼$9.8M
Net Assets
$9.2M
Officer Compensation
→N/A
Other Salaries
$9.8M
Investment Income
$20.5K
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)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $981.3K | Yes | 2024-10-25 |
| 2023 | Clean | Unmodified (Clean) | $3.1M | No | 2023-12-05 |
| 2022 | Clean | Unmodified (Clean) | $1.2M | No | 2022-12-08 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$981.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
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 | $17.2M | $1M | $13.4M | $18.9M | $9.2M |
| 2022 | $14.5M | $1.2M | $13M | $14.3M | $4.1M |
| 2021 | $13.2M | $512.2K | $13.5M | $14.4M | $2.6M |
| 2020 | $11.4M | $162.1K | $11.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Sherry Watts | Principal | 50 | $150.1K | $0 | $0 | $150.1K |
| Cpt Michael Bond | Board Chairman | 1 | $0 | $0 | $0 | $0 |
| Barbara Susan Salazar | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
| Whitney Reyes | Vice-chairman | 1 | $0 | $0 | $0 | $0 |
| John Schmid | Board Secretary | 1 | $0 | $0 | $0 | $0 |
Sherry Watts
Principal
$150.1K
Hrs/Wk
50
Compensation
$150.1K
Related Orgs
$0
Other
$0
Cpt Michael Bond
Board Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Susan Salazar
Board Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Whitney Reyes
Vice-chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Schmid
Board Secretary
$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 |
|---|---|---|---|---|---|---|
| Kim Dison | Assistant Principal | 50 | $130K | $0 | $0 | $130K |
Kim Dison
Assistant Principal
$130K
Hrs/Wk
50
Compensation
$130K
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 |
|---|---|---|---|---|---|---|
| David Hosman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lt Ron Patton | Board Member | 1 | $0 | $0 | $0 | $0 |
David Hosman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lt Ron Patton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.3M |
| $2.7M |
| 2019 | $9.9M | $191.2K | $9.7M | $11.6M | $2.9M |
| 2018 | $8.1M | $178.5K | $7.8M | $10.6M | $2.7M |
| 2017 | $7.9M | $171.8K | $7.7M | $10M | $2.6M |
| 2016 | $7.6M | $171.9K | $7.1M | $7.9M | $2.4M |
| 2015 | $7.6M | $164.7K | $6.9M | $7M | $2.1M |
| 2014 | $7.1M | $175.2K | $6.6M | $5.7M | $4.4M |
| 2013 | $6.3M | $180.3K | $5.9M | $5.2M | $4M |
| 2012 | $6M | $194.1K | $6M | $5.2M | $3.5M |
| 2011 | $6.9M | $301.9K | $6.9M | $4.7M | $3.5M |
| 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 | — |
| 2003 | 990 | — |