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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.5M
Program Spending
90%
of total expenses go to program services
Total Contributions
$2.8M
Total Expenses
▼$10.3M
Total Assets
$25.4M
Total Liabilities
▼$1.3M
Net Assets
$24.1M
Officer Compensation
→$145.5K
Other Salaries
$4.8M
Investment Income
-$10.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$390.2K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Commerce | NORTHBAY AND SCHOOL DISTRICT OF LANCASTER SYSTEMIC MWEE PROGRAM FOR MIDDLE SCHOOL TEACHERS AND STUDENTS | $390.2K | FY2018 | Aug 2018 – Jul 2023 | Open → |
Department of Commerce
$390.2K
NORTHBAY AND SCHOOL DISTRICT OF LANCASTER SYSTEMIC MWEE PROGRAM FOR MIDDLE SCHOOL TEACHERS AND STUDENTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Minor Findings | Unmodified (Clean) | $984.3K | No | 2024-01-17 |
| 2022 | Clean | Unmodified (Clean) | $1.5M | No | 2022-12-19 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$984.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Tax Year 2024 · Source: IRS e-Filed Form 990
Members of the governing board. Board members often serve without compensation.
| 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 | $9.5M | $2.8M | $10.3M | $25.4M | $24.1M |
| 2022 | $7.4M | $2.7M | $8.1M | $30.9M | $26M |
| 2013 | $6M | — | $6.3M | $29.9M | — |
| 2012 | $6.5M | — | $34.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Carl Roberts | Trustee | — | $0 | $0 | $0 | $0 |
| Daryl Anthony | Trustee | — | $0 | $0 | $0 | $0 |
| George Comfort | Trustee, Cha | — | $0 | $0 | $0 | $0 |
| Jennifer Foy | Executive Di | 60 | $101.5K | $0 | $0 | $101.5K |
| John C Erickson | Trustee | — | $0 | $0 | $0 | $0 |
| Mickey Fearn | Trustee | — | $0 | $0 | $0 | $0 |
| Nancy A Erickson | Trustee | — | $0 | $0 | $0 | $0 |
| Neil Dampier | Trustee | — | $0 | $0 | $0 | $0 |
| Sheridan Steele | Trustee | — | $0 | $0 | $0 | $0 |
Carl Roberts
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Daryl Anthony
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
George Comfort
Trustee, Cha
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Foy
Executive Di
$101.5K
Hrs/Wk
60
Compensation
$101.5K
Related Orgs
$0
Other
$0
John C Erickson
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mickey Fearn
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Nancy A Erickson
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Neil Dampier
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sheridan Steele
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jim Longenecker | Executive Di | 60 | $88.5K | $0 | $0 | $88.5K |
Jim Longenecker
Executive Di
$88.5K
Hrs/Wk
60
Compensation
$88.5K
Related Orgs
$0
Other
$0
| $30M |
| — |
| 2011 | $10.4M | — | $7.7M | $86.5M | — |
| 2020 | 990-PF | — |
| 2019 | 990-PF | — |
| 2018 | 990-PF | — |
| 2017 | 990-PF | — |
| 2016 | 990-PF | — |
| 2015 | 990-PF | — |
| 2014 | 990-PF | — |
| 2013 | 990-PF | Data |
| 2012 | 990-PF | Data |
| 2011 | 990-PF | Data |
| 2010 | 990-PF | — |
| 2009 | 990-PF | — |
| 2008 | 990-PF | — |
| 2007 | 990-PF | — |
| 2006 | 990-PF | — |
| 2005 | 990-PF | — |
| 2004 | 990-PF | — |
| 2003 | 990-PF | — |
| 2002 | 990-PF | — |
| 2001 | 990-PF | — |