Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.7M
Program Spending
60%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$2M
Total Assets
$5.2M
Total Liabilities
▼$122.7K
Net Assets
$5.1M
Officer Compensation
→$378.9K
Other Salaries
$443.1K
Investment Income
$565.2K
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 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 | $2.7M | $0 | $2M | $5.2M | $5.1M |
| 2023 | $1.8M | $4,412 | $1.6M | $5.9M | $4.5M |
| 2022 | $2.4M | $2,016 | $1.5M | $4.3M | $4.3M |
| 2021 | $2M | $20.5K | $1.4M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Steven Spicer | Director | 50 | $95.1K | $0 | $39.8K | $134.8K |
| Bryan Halstead | Assistant Director | 50 | $85.6K | $0 | $37.4K | $123K |
| Macros E Herrera | Assistant Director | 50 | $84.1K | $0 | $37.1K | $121.1K |
Steven Spicer
Director
$134.8K
Hrs/Wk
50
Compensation
$95.1K
Related Orgs
$0
Other
$39.8K
Bryan Halstead
Assistant Director
$123K
Hrs/Wk
50
Compensation
$85.6K
Related Orgs
$0
Other
$37.4K
Macros E Herrera
Assistant Director
$121.1K
Hrs/Wk
50
Compensation
$84.1K
Related Orgs
$0
Other
$37.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brad Russell | Trustee | 1 | $0 | $0 | $0 | $0 |
| Edward L Crockett | Trustee | 1 | $0 | $0 | $0 | $0 |
| Js Rudacille | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mary Heavener | Trustee (p) | 1 | $0 | $0 | $0 | $0 |
| Michael W Stone | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mitchell Bays | Trustee/secretary |
Brad Russell
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward L Crockett
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Js Rudacille
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.8M |
| $3.3M |
| 2020 | $1.6M | $12.7K | $1.1M | $3.2M | $2.7M |
| 2019 | $1.9M | $0 | $996K | $2.7M | $2.2M |
| 2018 | $1.4M | $0 | $934.1K | $1.8M | $1.2M |
| 2017 | $927.8K | $15.2K | $864.8K | $1.4M | $767.5K |
| 2016 | $899.2K | $5,598 | $921.3K | $1.4M | $704.5K |
| 2015 | $1.1M | $21.5K | $852.5K | $1.5M | $726.5K |
| 2014 | $657.1K | $14.3K | $861.6K | $1.3M | $508.8K |
| 2013 | $826.7K | $6,950 | $890.8K | $1.6M | $713.2K |
| 2012 | $943.3K | $0 | $806.5K | $1.7M | $777.3K |
| 2011 | $738.1K | $0 | $815.3K | $1.5M | $640.5K |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ricardo Amelco | Trustee | 1 | $0 | $0 | $0 | $0 |
| Walter T Goree | Trustee/chairman | 1 | $0 | $0 | $0 | $0 |
| William Fino | Trustee (p) | 1 | $0 | $0 | $0 | $0 |
| William Merriman | Trustee | 1 | $0 | $0 | $0 | $0 |
Mary Heavener
Trustee (p)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael W Stone
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mitchell Bays
Trustee/secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ricardo Amelco
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Walter T Goree
Trustee/chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Fino
Trustee (p)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Merriman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0