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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.3M
Program Spending
88%
of total expenses go to program services
Total Contributions
$57.2K
Total Expenses
▼$2.3M
Total Assets
$1.4M
Total Liabilities
▼$384.8K
Net Assets
$1.1M
Officer Compensation
→$90.1K
Other Salaries
$1.5M
Investment Income
$26.6K
Fundraising
▼$897
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 | $2.3M | $57.2K | $2.3M | $1.4M | $1.1M |
| 2022 | $2.5M | $592.7K | $2.2M | $1.1M | $905.6K |
| 2021 | $2.3M | $401.6K | $1.9M | $1.1M | $607.9K |
| 2020 | $1.6M | $77.1K | $1.9M |
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 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 |
|---|
| Tracey Rex - Left 72324 | Executive Director | 40 | $84.1K | $0 | $5,994 | $90.1K |
| Abrial Johnson Since 81924 | Executive Director | 1 | $71.5K | $0 | $0 | $71.5K |
| Tony Nocito | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Bryan Remley | Secretary | 1 | $0 | $0 | $0 | $0 |
| Tarrelle Ingram | Personnel Chair | 1 | $0 | $0 | $0 | $0 |
| Michael Berilla | President | 3 | $0 | $0 | $0 | $0 |
| Molly Maier | Fundraising Chair | 1 | $0 | $0 | $0 | $0 |
| Shannon Hooerheide | Vice President | 2 | $0 | $0 | $0 | $0 |
Tracey Rex - Left 72324
Executive Director
$90.1K
Hrs/Wk
40
Compensation
$84.1K
Related Orgs
$0
Other
$5,994
Abrial Johnson Since 81924
Executive Director
$71.5K
Hrs/Wk
1
Compensation
$71.5K
Related Orgs
$0
Other
$0
Tony Nocito
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Remley
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tarrelle Ingram
Personnel Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Berilla
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Molly Maier
Fundraising Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Hooerheide
Vice President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Clara Satria | Member-at-large | 1 | $0 | $0 | $0 | $0 |
| Mandy B Esch | Member-at-large | 1 | $0 | $0 | $0 | $0 |
| Meghan Burke Harris | Member-at-large | 1 | $0 | $0 | $0 | $0 |
Clara Satria
Member-at-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mandy B Esch
Member-at-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meghan Burke Harris
Member-at-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $698.9K |
| $228.3K |
| 2019 | $1.8M | $18.8K | $1.9M | $739.9K | $582.4K |
| 2018 | $1.9M | $26.3K | $1.8M | $821.5K | $643.9K |
| 2017 | $1.9M | $21.5K | $1.9M | $724.2K | $590.5K |
| 2016 | $1.9M | $41.3K | $1.8M | $754.5K | $622.5K |
| 2015 | $1.8M | $25.1K | $1.7M | $691.7K | $572K |
| 2014 | $1.7M | $37.3K | $1.7M | $658.4K | $526.4K |
| 2013 | $1.4M | $24.8K | $1.4M | $664.3K | $541.7K |
| 2012 | $1.2M | $168.6K | $1M | $629.8K | $552.9K |
| 2011 | $1.1M | $35.2K | $1M | $507.2K | $437.5K |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |