Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.4M
Program Spending
93%
of total expenses go to program services
Total Contributions
$3.4M
Total Expenses
▼$3M
Total Assets
$20.8M
Total Liabilities
▼$7.9M
Net Assets
$12.8M
Officer Compensation
→$0
Other Salaries
$407.6K
Investment Income
$50.1K
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
WarningTax-exempt status was revoked on May 15, 2014
Reinstated on June 15, 2015
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.4M | $3.4M | $3M | $20.8M | $12.8M |
| 2023 | $2.7M | $1.7M | $3M | $19.4M | $11.4M |
| 2022 | $2.6M | $1.7M | $2.8M | $19.6M | $11.6M |
| 2021 | $2.4M | $1.5M | $2.3M |
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 | 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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Lily Walton | CEO | 4 | $0 | $198.1K | $0 | $198.1K |
| Rev Rickey E Parks | Vice President | 0.3 | $0 | $0 | $0 | $0 |
| Dr Grant Henry | Chairman | 0.3 | $0 | $0 | $0 | $0 |
Lily Walton
CEO
$198.1K
Hrs/Wk
4
Compensation
$0
Related Orgs
$198.1K
Other
$0
Rev Rickey E Parks
Vice President
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Grant Henry
Chairman
$0
Hrs/Wk
0.3
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 |
|---|---|---|---|---|---|---|
| Bailee Vanantwerp | Director | 0.3 | $0 | $0 | $0 | $0 |
| Francesca Morgan | Director | 0.3 | $0 | $0 | $0 | $0 |
| Linda Turnbull | Resident Advisr | 0.3 | $0 | $0 | $0 | $0 |
| Peter Mcfarland | Director | 0.3 | $0 | $0 | $0 | $0 |
| Todd Salen | Director | 0.3 | $0 | $0 | $0 | $0 |
Bailee Vanantwerp
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Francesca Morgan
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Linda Turnbull
Resident Advisr
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $19.8M |
| $11.8M |
| 2020 | $3.3M | $2.5M | $2.6M | $17.1M | $11.7M |
| 2019 | $2.4M | $1.7M | $3M | $14M | $11M |
| 2018 | $2.2M | $19.1K | $2.9M | $14.5M | $11.5M |
| 2017 | $13.6M | $11.5M | $1.6M | $15.2M | $12.2M |
| 2016 | $283.5K | $270.4K | $119.5K | $2.1M | $238.9K |
| 2015 | $134.8K | $123.6K | $85.3K | $787.4K | $785.2K |
| 2014 | $753K | $749.7K | $17.3K | $741.3K | $735.7K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
Peter Mcfarland
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Todd Salen
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0