Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.8M
Program Spending
84%
of total expenses go to program services
Total Contributions
$510.3K
Total Expenses
▼$7.8M
Total Assets
$10.9M
Total Liabilities
▼$1.7M
Net Assets
$9.2M
Officer Compensation
→$178K
Other Salaries
$5M
Investment Income
$410K
Fundraising
▼$70.4K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.8M | $510.3K | $7.8M | $10.9M | $9.2M |
| 2022 | $7.5M | $1.4M | $6.3M | $7.3M | $6.9M |
| 2021 | $6.6M | $1.8M | $5.4M | $6.6M | $6.1M |
| 2020 | $6.5M | $810.1K | $6.5M |
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 | |
| 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James A Greenwell | Vice President Of Finance | 40 | $155K | $0 | $23.1K | $178K |
| Keith Kahn | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dr Bobbi J Barends | Secretary | 1 | $0 | $0 | $0 | $0 |
| Travis Frey | Chair | 1 | $0 | $0 | $0 | $0 |
| Jesse Spampinato | Vice Chair | 1 | $0 | $0 | $0 | $0 |
James A Greenwell
Vice President Of Finance
$178K
Hrs/Wk
40
Compensation
$155K
Related Orgs
$0
Other
$23.1K
Keith Kahn
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Bobbi J Barends
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Travis Frey
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Spampinato
Vice Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Linda Pearson | Vice President Of Operations | 45 | $114.4K | $0 | $0 | $114.4K |
Linda Pearson
Vice President Of Operations
$114.4K
Hrs/Wk
45
Compensation
$114.4K
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 |
|---|---|---|---|---|---|---|
| Bryan Pepper | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charles Hammond | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Donna Smith-Moore | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Thomas E Kelly Iii | Board Member | 1 | $0 | $0 | $0 | $0 |
| Frederick A Duffy | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jason L James Sr | Board Member |
Bryan Pepper
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Hammond
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Donna Smith-Moore
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.6M |
| $4.8M |
| 2019 | $7.9M | $448K | $7.4M | $5.7M | $4.8M |
| 2018 | $7.2M | $421.8K | $7.2M | $5.2M | $4.3M |
| 2017 | $7.4M | $464.3K | $7.6M | $5.2M | $4.3M |
| 2016 | $8M | $499.1K | $8M | $5.3M | $4.3M |
| 2015 | $8.2M | $362.3K | $8.5M | $5.4M | $4.4M |
| 2014 | $8.3M | $409.7K | $7.9M | $5.5M | $4.6M |
| 2013 | $7.6M | $328.6K | $7.2M | $4.9M | $4.2M |
| 2012 | $7.6M | $585K | $7.5M | $4.6M | $3.8M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Patricia Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Shelly Cecchett | Board Member | 1 | $0 | $0 | $0 | $0 |
| William F Hare | Board Member | 1 | $0 | $0 | $0 | $0 |
| William Strickland | Board Member | 1 | $0 | $0 | $0 | $0 |
Dr Thomas E Kelly Iii
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frederick A Duffy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason L James Sr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Rodriguez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shelly Cecchett
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William F Hare
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Strickland
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0