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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.2M
Program Spending
15%
of total expenses go to program services
Total Contributions
$13.2M
Total Expenses
▼$13.7M
Total Assets
$1M
Total Liabilities
▼$135.7K
Net Assets
$901.4K
Officer Compensation
→$338.1K
Other Salaries
$534.1K
Investment Income
$27.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $13.2M | $13.2M | $13.7M | $1M | $901.4K |
| 2023 | $20.9M | $20.8M | $20.8M | $1.4M | $1.3M |
| 2022 | $21M | $20.9M | $20.5M | $1.4M | $1.3M |
| 2021 | $11.9M | $11.9M |
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 | PDF not yet published by IRSView Filing → |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kirk M Smalley | President/director | 100 | $146.8K | $0 | $16.5K | $163.3K |
| Kelly Luster | Admin Assist./secretary | 40 | $67.1K | $0 | $8,761 | $75.8K |
| Jerri Dawn Morris-Behne | Vice President/treasurer | 50 | $67.1K | $0 | $7,148 | $74.2K |
Kirk M Smalley
President/director
$163.3K
Hrs/Wk
100
Compensation
$146.8K
Related Orgs
$0
Other
$16.5K
Kelly Luster
Admin Assist./secretary
$75.8K
Hrs/Wk
40
Compensation
$67.1K
Related Orgs
$0
Other
$8,761
Jerri Dawn Morris-Behne
Vice President/treasurer
$74.2K
Hrs/Wk
50
Compensation
$67.1K
Related Orgs
$0
Other
$7,148
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amber Metzger | Director | 10 | $0 | $0 | $0 | $0 |
| Donna Tabas | Director | 8 | $0 | $0 | $0 | $0 |
| Ksenia Solo | Director | 8 | $0 | $0 | $0 | $0 |
| Nash Jackson | Director | 8 | $0 | $0 | $0 | $0 |
| Ramona Luster | Payroll Manager/director | 40 | $57.2K | $0 | $0 | $57.2K |
Amber Metzger
Director
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Donna Tabas
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Ksenia Solo
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
| $11.2M |
| $889.2K |
| $862.3K |
| 2020 | $277.8K | $277.8K | $176.7K | $111.3K | $106K |
| 2019 | $163.3K | — | $172.6K | $34.8K | — |
| 2018 | $109.7K | — | $128.5K | $41K | — |
| 2017 | $169.4K | — | $181.5K | $54.8K | — |
| 2016 | $168.7K | — | $249.9K | $57.4K | — |
| 2015 | $397.4K | $405.4K | $330.8K | $129.1K | $126.4K |
| 2014 | $293K | $292.7K | $287.8K | $70.2K | $59.7K |
| 2013 | $344.6K | $348.1K | $334.4K | $69.3K | $54.5K |
| 2012 | $341.8K | $341.8K | $306.4K | $47.1K | $44.3K |
| 2011 | $91K | — | $82K | $10.4K | — |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data |
| 2019 | 990-EZ | Data |
| 2018 | 990-EZ | Data |
| 2017 | 990-EZ | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990-EZ | Data |
Nash Jackson
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Ramona Luster
Payroll Manager/director
$57.2K
Hrs/Wk
40
Compensation
$57.2K
Related Orgs
$0
Other
$0