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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$96K
Program Spending
75%
of total expenses go to program services
Total Contributions
$93.5K
Total Expenses
▼$148K
Total Assets
$1.6M
Total Liabilities
▼$1.6M
Net Assets
$25.7K
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$1
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 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
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 | $96K | $93.5K | $148K | $1.6M | $25.7K |
| 2022 | $78.7K | — | $65.7K | $77.6K | — |
| 2021 | $71.6K | — | $63.3K | $64.6K | — |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990-EZ | 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Patrick Ellis | CEO | 5 | $0 | $191.4K | $29.5K | $220.8K |
| Daneen Ashworth | Chair | 1 | $0 | $0 | $0 | $0 |
| Michael Klein | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Sandy Word | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jay Diallo | Chairman | 1 | $0 | $0 | $0 | $0 |
Patrick Ellis
CEO
$220.8K
Hrs/Wk
5
Compensation
$0
Related Orgs
$191.4K
Other
$29.5K
Daneen Ashworth
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Klein
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Word
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay Diallo
Chairman
$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 |
|---|---|---|---|---|---|---|
| Derric Gonzalez | Director | 1 | $0 | $0 | $0 | $0 |
Derric Gonzalez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| 2021 | 990-EZ | Data |