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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.9M
Program Spending
95%
of total expenses go to program services
Total Contributions
$6.8M
Total Expenses
▼$4.1M
Total Assets
$20M
Total Liabilities
▼$11M
Net Assets
$9M
Officer Compensation
→$186.9K
Other Salaries
$61.4K
Investment Income
$85.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$190K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | EDI SPECIAL PROJECTS | $190K | FY2011 | Jul 2011 – — | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.3M | No | 2026-06-23 |
| 2024 | Clean | Unmodified (Clean) | $1.2M | No | 2025-06-05 |
| 2023 | Clean | Unmodified (Clean) | $955.7K | No | 2024-06-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$955.7K
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 | $6.9M | $6.8M | $4.1M | $20M | $9M |
| 2023 | $1.2M | $571.5K | $491.6K | $15.4M | $6.3M |
| 2022 | $1.4M | $1.2M | $419.3K | $13.9M | $5.6M |
| 2021 | $1M | $787.2K | $400.6K |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Brooke Rollag | Executive Di | 40 | $174.5K | $0 | $12.5K | $186.9K |
| Mike Jaspers | President El | 1 | $0 | $0 | $0 | $0 |
| Mike Malone | Sec/treasure | 1 | $0 | $0 | $0 | $0 |
| Floyd Rummel | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Terry Schultz | Past Preside | 1 | $0 | $0 | $0 | $0 |
| Eric Sinclair | President | 1 | $0 | $0 | $0 | $0 |
Brooke Rollag
Executive Di
$186.9K
Hrs/Wk
40
Compensation
$174.5K
Related Orgs
$0
Other
$12.5K
Mike Jaspers
President El
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Malone
Sec/treasure
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Floyd Rummel
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terry Schultz
Past Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Sinclair
President
$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 |
|---|---|---|---|---|---|---|
| Dan Roemen | Director | 1 | $0 | $0 | $0 | $0 |
| Delon Mork | Director | 1 | $0 | $0 | $0 | $0 |
| Dennis Slaughter | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Jose-Marie Griffiths | Director | 1 | $0 | $0 | $0 | $0 |
| Dustin Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Ed Fiegen | Director |
Dan Roemen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Delon Mork
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Slaughter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12M |
| $4.6M |
| 2020 | $482.3K | $338.3K | $330.3K | $11.3M | $3.9M |
| 2019 | $470.3K | $310K | $243.5K | $11.6M | $3.8M |
| 2018 | -$145.4K | $282.5K | $334.4K | $11.4M | $3.5M |
| 2017 | $600.7K | $381.3K | $546.6K | $5.7M | $4M |
| 2016 | $1.3M | $1.1M | $782.4K | $5.5M | $3.9M |
| 2015 | $554.7K | $294.5K | $451.6K | $6.1M | $3.4M |
| 2014 | $538.2K | $288.2K | $560.2K | $5.7M | $3.3M |
| 2013 | $838.9K | $540K | $747.1K | $6M | $3.3M |
| 2012 | $1.6M | $1.5M | $557.1K | $6.1M | $3.2M |
| 2011 | $121.9K | $174.5K | $757.7K | $5M | $2.1M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | DataIRS e-File |
| 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 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jeff Bloom | Director | 1 | $0 | $0 | $0 | $0 |
| Jerae Wire | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Schultz | Director | 1 | $0 | $0 | $0 | $0 |
| Tammy Miller | Director | 1 | $0 | $0 | $0 | $0 |
Dr Jose-Marie Griffiths
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dustin Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Fiegen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Bloom
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerae Wire
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Schultz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Miller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0