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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.7M
Program Spending
90%
of total expenses go to program services
Total Contributions
$779.6K
Total Expenses
▼$3.3M
Total Assets
$13.6M
Total Liabilities
▼$5M
Net Assets
$8.6M
Officer Compensation
→$200.4K
Other Salaries
$76.8K
Investment Income
$48.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.9M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | OPERATION LEAP | $1.9M | FY2009 | Oct 2008 – — | Open → |
| Department of Health and Human Services | ASSETS FOR INDEPENDENCE DEMONSTRATION PROGRAM (IDA) | -$30K | FY2001 | Sep 2001 – Sep 2007 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2019 | Clean | Unmodified (Clean) | $1.3M | Yes | 2020-05-27 |
| 2018 | Clean | Unmodified (Clean) | $4.3M | Yes | 2019-06-11 |
| 2017 | Clean | Unmodified (Clean) | $4.9M | No | 2018-04-22 |
| 2016 | Clean | Unmodified (Clean) | $4.6M | No | 2017-07-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
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 | $3.7M | $779.6K | $3.3M | $13.6M | $8.6M |
| 2023 | $5.1M | $981K | $3.6M | $13.1M | $8.3M |
| 2022 | $3.3M | $629.8K | $2.3M | $11.2M | $6.8M |
| 2021 | $2M | $468.4K | $2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| David Hazlewood | Chief Executive Officer | 40 | $90.5K | $0 | $13.7K | $104.2K |
| Phyllis Peterson | Chief Operating Officer | 40 | $70K | $0 | $17.5K | $87.4K |
| Joshua Berry | Board President | 1 | $0 | $0 | $0 | $0 |
| Lara Huskey | Vice President | 1 | $0 | $0 | $0 | $0 |
| Ernest White | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Teresa Hunter | Secretary | 1 | $0 | $0 | $0 | $0 |
David Hazlewood
Chief Executive Officer
$104.2K
Hrs/Wk
40
Compensation
$90.5K
Related Orgs
$0
Other
$13.7K
Phyllis Peterson
Chief Operating Officer
$87.4K
Hrs/Wk
40
Compensation
$70K
Related Orgs
$0
Other
$17.5K
Joshua Berry
Board President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lara Huskey
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ernest White
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Hunter
Secretary
$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 |
|---|---|---|---|---|---|---|
| Aaron Hoffman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ruy Acevedo | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ryne Bessmer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Steve Gorman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tim German | Board Member | 1 | $0 | $0 | $0 | $0 |
| Trey Simpson | Board Member |
Aaron Hoffman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ruy Acevedo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryne Bessmer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.6M |
| $5.8M |
| 2020 | $2.4M | $343.6K | $1.8M | $8.2M | $4M |
| 2019 | $2.3M | $600.9K | $1.9M | $8.2M | $3.3M |
| 2018 | $2.5M | $672.9K | $1.9M | $8.9M | $2.8M |
| 2017 | $1.5M | $427.7K | $1.6M | $7.9M | $2.2M |
| 2016 | $1.3M | $242.3K | $2M | $8.2M | $2.3M |
| 2015 | $1.9M | $547.9K | $1.9M | $8.4M | $2.9M |
| 2014 | $2.8M | $590.9K | $1.8M | $8M | $2.9M |
| 2013 | $2.5M | $1.1M | $1.8M | $8M | $1.9M |
| 2012 | $743.3K | $395.2K | $1.3M | $3.3M | $1.2M |
| 2011 | $1.3M | $393.9K | $917.4K | $5.6M | $1.8M |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Steve Gorman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim German
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trey Simpson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0