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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$721.5K
Program Spending
92%
of total expenses go to program services
Total Contributions
$539.7K
Total Expenses
▼$738K
Total Assets
$1M
Total Liabilities
▼$72.2K
Net Assets
$975.2K
Officer Compensation
→$127K
Other Salaries
$165K
Investment Income
$20.5K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $721.5K | $539.7K | $738K | $1M | $975.2K |
| 2022 | $730.6K | $504.2K | $799.4K | $1.1M | $984K |
| 2021 | $728K | $579.3K | $564.4K | $1.1M | $1.1M |
| 2020 | $716.6K | $463.6K | $734.4K |
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 |
|---|
| Stephen Mallon | Executive Director | 40 | $127K | $0 | $0 | $127K |
| John Ishon | Vice President | 1 | $0 | $0 | $0 | $0 |
| Rick Bagley | President | 1 | $0 | $0 | $0 | $0 |
| Doug Favre | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Terry Sears | Secretary | 1 | $0 | $0 | $0 | $0 |
Stephen Mallon
Executive Director
$127K
Hrs/Wk
40
Compensation
$127K
Related Orgs
$0
Other
$0
John Ishon
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Bagley
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Favre
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terry Sears
Secretary
$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 |
|---|---|---|---|---|---|---|
| Bob Harper | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Deprofio | Director | 1 | $0 | $0 | $0 | $0 |
| Carlyle Bland | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Gethers | Director | 1 | $0 | $0 | $0 | $0 |
| Darrell Williams | Director | 1 | $0 | $0 | $0 | $0 |
| David Hamilton | Director |
Bob Harper
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Deprofio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carlyle Bland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $940.1K |
| $889.2K |
| 2019 | $736.2K | $456.6K | $728.5K | $993.5K | $907K |
| 2018 | $697K | $457K | $745.4K | $1M | $899.2K |
| 2017 | $712.4K | $466.8K | $743.3K | $996.7K | $947.7K |
| 2016 | $776.8K | $472.8K | $716.7K | $1M | $978.6K |
| 2015 | $665.8K | $400.6K | $642.6K | $951.7K | $918.5K |
| 2014 | $736.7K | $498.9K | $638.1K | $922.3K | $895.4K |
| 2013 | $752.6K | $573.5K | $681.8K | $812.4K | $796.8K |
| 2012 | $587K | $355.2K | $555.5K | $762.5K | $726.1K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dr Kevin Steele | Director | 1 | $0 | $0 | $0 | $0 |
| Guy Moorman | Director | 1 | $0 | $0 | $0 | $0 |
| Jack Pope | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Marqueta Tyson | Director | 1 | $0 | $0 | $0 | $0 |
| Melvin Nichols | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Schwarz | Director | 1 | $0 | $0 | $0 | $0 |
| Prabin Bensam | Director | 1 | $0 | $0 | $0 | $0 |
| Regina Mays | Director | 1 | $0 | $0 | $0 | $0 |
| Rob Shurford | Director | 1 | $0 | $0 | $0 | $0 |
| Sharonda Banks | Director | 1 | $0 | $0 | $0 | $0 |
| Teresa Jackson | Director | 1 | $0 | $0 | $0 | $0 |
Christopher Gethers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Darrell Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Hamilton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kevin Steele
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Guy Moorman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Pope
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marqueta Tyson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melvin Nichols
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Schwarz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Prabin Bensam
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Regina Mays
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Shurford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharonda Banks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Jackson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0