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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.1M
Program Spending
85%
of total expenses go to program services
Total Contributions
$3,625
Total Expenses
▼$16.8M
Total Assets
$20M
Total Liabilities
▼$1M
Net Assets
$19M
Officer Compensation
→N/A
Other Salaries
$8.4M
Investment Income
$321.5K
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)
Total Audits
7
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $3.8M | Yes | 2022-11-17 |
| 2021 | Clean | Unmodified (Clean) | $5.1M | No | 2021-12-12 |
| 2020 | Clean | Unmodified (Clean) | $4M | Yes | 2021-01-10 |
| 2019 | Clean | Unmodified (Clean) | $4.1M | Yes | 2020-01-12 |
| 2018 | Clean | Unmodified (Clean) | $4.2M | Yes | 2018-12-20 |
| 2017 | Clean | Unmodified (Clean) | $4.2M | Yes | 2017-12-20 |
| 2016 | Clean | Unmodified (Clean) | $4.3M | Yes | 2016-12-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
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 | $17.1M | $3,625 | $16.8M | $20M | $19M |
| 2022 | $12.5M | $23K | $14M | $17.1M | $16.3M |
| 2021 | $15.5M | $3.8M | $12M | $24.1M | $19.8M |
| 2020 | $14.6M | $24.2K | $11.4M |
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 | Data |
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 |
|---|
| Ted Goins | President/ceo | 1 | $0 | $416.1K | $13.2K | $429.2K |
| Kirby Nickerson | Chief Financial Officer | 1 | $0 | $286.1K | $15.8K | $301.9K |
| Karen Maddry | Secretary | 1 | $0 | $84.5K | $10K | $94.5K |
Ted Goins
President/ceo
$429.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$416.1K
Other
$13.2K
Kirby Nickerson
Chief Financial Officer
$301.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$286.1K
Other
$15.8K
Karen Maddry
Secretary
$94.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$84.5K
Other
$10K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kesha Smith | Chief Operating Officer | 1 | $0 | $280.7K | $14.7K | $295.4K |
| Bernadette Malote | Rn | 40 | $177.6K | $0 | $8,852 | $186.5K |
| Marsha W Mcclure | Executive Director | 40 | $168K | $0 | $12.3K | $180.3K |
| Isidro Noel Chavez | Rn | 40 | $136.7K | $0 | $11K | $147.7K |
| Angelica H Masangkay | Rn | 40 | $124.4K | $0 | $11.2K | $135.7K |
| Karen A Young |
Kesha Smith
Chief Operating Officer
$295.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$280.7K
Other
$14.7K
Bernadette Malote
Rn
$186.5K
Hrs/Wk
40
Compensation
$177.6K
Related Orgs
$0
Other
$8,852
Marsha W Mcclure
Executive Director
$180.3K
Hrs/Wk
40
Compensation
$168K
Related Orgs
$0
Other
$12.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cary M Grant | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Gregory Hudgins | Chair | 1 | $0 | $0 | $0 | $0 |
Cary M Grant
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Hudgins
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $20.7M |
| $14.4M |
| 2019 | $11.8M | $411.6K | $11.8M | $18.3M | $13.3M |
| 2018 | $11M | $16.7K | $11.5M | $18.6M | $13.6M |
| 2017 | $10.7M | $7,801 | $10.9M | $18.6M | $13.3M |
| 2016 | $10.7M | $5,887 | $10.7M | $18.3M | $12.9M |
| 2015 | $10.6M | $4,086 | $10.8M | $17.6M | $12.3M |
| 2014 | $10.4M | $7,197 | $10.6M | $17.9M | $12.5M |
| 2013 | $10.4M | $4,840 | $10M | $17.6M | $12.3M |
| 2012 | $10.8M | $7,972 | $10.1M | $17M | $11.4M |
| 2011 | $10.9M | $14.9K | $9.9M | $16M | $10.5M |
| 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 | — |
| Rn |
| 40 |
| $115.3K |
| $0 |
| $9,271 |
| $124.5K |
Isidro Noel Chavez
Rn
$147.7K
Hrs/Wk
40
Compensation
$136.7K
Related Orgs
$0
Other
$11K
Angelica H Masangkay
Rn
$135.7K
Hrs/Wk
40
Compensation
$124.4K
Related Orgs
$0
Other
$11.2K
Karen A Young
Rn
$124.5K
Hrs/Wk
40
Compensation
$115.3K
Related Orgs
$0
Other
$9,271