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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$19.7M
Program Spending
69%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$20M
Total Assets
$25.2M
Total Liabilities
▼$28.8M
Net Assets
-$3.7M
Officer Compensation
→N/A
Other Salaries
$8.5M
Investment Income
$0
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
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.8M | No | 2026-01-25 |
| 2024 | Clean | Unmodified (Clean) | $2.5M | No | 2025-03-26 |
| 2023 | Clean | Unmodified (Clean) | $2.7M | No | 2024-02-22 |
| 2022 | Clean | Unmodified (Clean) | $2.8M | Yes | 2023-01-31 |
| 2021 | Clean | Unmodified (Clean) | $1.1M | No | 2022-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $19.7M | $3M | $20M | $25.2M | -$3.7M |
| 2022 | $13.2M | $12.4M | $13.3M | $18.1M | $1.2M |
| 2021 | $8.9M | $8.8M | $8.4M | $1.6M | $1.2M |
| 2020 | $5M | $4.8M | $4.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Tim Hurley | Board Chair | 20 | $0 | $0 | $0 | $0 |
| Michelle Crawford | Vice Chair | 30 | $0 | $0 | $0 | $0 |
| Garrett Mcneill | Secretary | 4 | $0 | $0 | $0 | $0 |
Tim Hurley
Board Chair
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Crawford
Vice Chair
$0
Hrs/Wk
30
Compensation
$0
Related Orgs
$0
Other
$0
Garrett Mcneill
Secretary
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Chelsea Hobbing | Principal | 40 | $109.3K | $0 | $0 | $109.3K |
| Kenneth J Gorham | Principal | 40 | $106.6K | $0 | $0 | $106.6K |
| Lauryn W Jackson | Principal | 40 | $100K | $0 | $0 | $100K |
Chelsea Hobbing
Principal
$109.3K
Hrs/Wk
40
Compensation
$109.3K
Related Orgs
$0
Other
$0
Kenneth J Gorham
Principal
$106.6K
Hrs/Wk
40
Compensation
$106.6K
Related Orgs
$0
Other
$0
Lauryn W Jackson
Principal
$100K
Hrs/Wk
40
Compensation
$100K
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 |
|---|---|---|---|---|---|---|
| Jason Terrell | Board Member | 4 | $0 | $0 | $0 | $0 |
| Lorraine Roussell | Board Member | 4 | $0 | $0 | $0 | $0 |
| Michelle Donnelly | Board Member | 4 | $0 | $0 | $0 | $0 |
| Montell Watson | Board Member | 4 | $0 | $0 | $0 | $0 |
Jason Terrell
Board Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Lorraine Roussell
Board Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Donnelly
Board Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
| $780.6K |
| $632.3K |
| 2019 | $4.4M | $4.3M | $4.2M | $567.7K | $383.4K |
| 2018 | $3.5M | $3.4M | $3.4M | $309.2K | $136.6K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
Montell Watson
Board Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0