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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.3M
Program Spending
73%
of total expenses go to program services
Total Contributions
$9.1M
Total Expenses
▼$3.2M
Total Assets
$11.7M
Total Liabilities
▼$1.1M
Net Assets
$10.6M
Officer Compensation
→$264.1K
Other Salaries
$1.6M
Investment Income
$31.7K
Fundraising
▼$151.1K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$46.4K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $26K | FY2019 | Aug 2019 – Jul 2020 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $20.4K | FY2019 | Jul 2019 – Jun 2020 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Qualified | $3.5M | No | 2025-03-31 |
Financial Report
Qualified
Federal Expenditure
$3.5M
Tax Year 2023 · 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 | $9.3M | $9.1M | $3.2M | $11.7M | $10.6M |
| 2022IRS e-File | $2.8M | $2.6M | $2.6M | $4.7M | $4.5M |
| 2021 | $1.5M | $1.2M | $1M | $4.3M | $4.2M |
| 2020 | $3.4M |
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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Trevor Macaluso | CEO | 40 | $158.9K | $0 | $28.4K | $187.3K |
| Mary Price | Director Of | 40 | $55.6K | $0 | $3,706 | $59.3K |
| Cory Hunt | Vice Chair | 6 | $0 | $0 | $0 | $0 |
| Robert Angius | Secretary | 2 | $0 | $0 | $0 | $0 |
| Dylan Shaver | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Steven Anderson | Chair | 2 | $0 | $0 | $0 | $0 |
Trevor Macaluso
CEO
$187.3K
Hrs/Wk
40
Compensation
$158.9K
Related Orgs
$0
Other
$28.4K
Mary Price
Director Of
$59.3K
Hrs/Wk
40
Compensation
$55.6K
Related Orgs
$0
Other
$3,706
Cory Hunt
Vice Chair
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Robert Angius
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dylan Shaver
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Anderson
Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Ben Kennedy | Director | 2 | $0 | $0 | $0 | $0 |
| Gregory Peek | Director | 2 | $0 | $0 | $0 | $0 |
| Kathleen Taylor | Director | 2 | $0 | $0 | $0 | $0 |
Ben Kennedy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Peek
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Taylor
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.8M |
| $1.8M |
| $3.8M |
| $3.8M |
| 2019 | $2.8M | $2.8M | $881.9K | $4.3M | $2.2M |
| 2018 | $720.1K | $720K | $575.2K | $2.3M | $246.7K |
| 2017 | $387.8K | $387.8K | $428.6K | $124K | $101.8K |
| 2016 | $580.7K | $580.7K | $597.6K | $142.5K | $142.5K |
| 2015 | $481.1K | $456.2K | $510.4K | $179.8K | $147.5K |
| 2014 | $211.8K | $180.5K | $81.4K | $142.4K | $140.8K |
| 2013 | $80.3K | — | $70.9K | $19.2K | — |
| 2012 | $93.1K | — | $84.3K | $9,340 | — |
| 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 |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |