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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.6M
Program Spending
77%
of total expenses go to program services
Total Contributions
$603.5K
Total Expenses
▼$3.6M
Total Assets
$2.8M
Total Liabilities
▼$1.1M
Net Assets
$1.7M
Officer Compensation
→$99.5K
Other Salaries
$1M
Investment Income
$27.2K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1.5M | No | 2022-10-12 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
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 | $3.6M | $603.5K | $3.6M | $2.8M | $1.7M |
| 2023IRS e-File | $3.9M | $455.3K | $3.9M | $2.9M | $1.7M |
| 2022 | $2.9M | $225.4K | $3.5M | $2.8M | $1.7M |
| 2021 | $3.2M |
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 | IRS 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 |
|---|
| Joe Roach | Executive Director | 40 | $99.5K | $0 | $0 | $99.5K |
| Don Rawlins | Past Chair | 2 | $0 | $0 | $0 | $0 |
| Nick Annan | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Dr Antonio Boyd | Board Member | 2 | $0 | $0 | $0 | $0 |
| Brian Rose | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Joe Rosemond | Chair | 2 | $0 | $0 | $0 | $0 |
Joe Roach
Executive Director
$99.5K
Hrs/Wk
40
Compensation
$99.5K
Related Orgs
$0
Other
$0
Don Rawlins
Past Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nick Annan
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Antonio Boyd
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brian Rose
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joe Rosemond
Chair
$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 |
|---|---|---|---|---|---|---|
| Anthony Tang | Board Member | 2 | $0 | $0 | $0 | $0 |
| Bill Loelius | Emeritus | 2 | $0 | $0 | $0 | $0 |
| Doug Madar | Emeritus | 2 | $0 | $0 | $0 | $0 |
| Greg Vaughn | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jennifer Jablonski | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kelsey Bevensee | Secretary |
Anthony Tang
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bill Loelius
Emeritus
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Doug Madar
Emeritus
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.4M |
| $1.4M |
| $3.2M |
| $2.3M |
| 2020 | $829.8K | $240.8K | $772.3K | $1.5M | $495.6K |
| 2019 | $2.6M | $202.8K | $2.7M | $1.2M | $438.1K |
| 2018 | $2.7M | $450.3K | $2.7M | $1.2M | $506.4K |
| 2017 | $2.6M | $358K | $2.5M | $1.1M | $504.2K |
| 2016 | $2.4M | $339.9K | $2.4M | $1M | $471.5K |
| 2015 | $2.3M | $325.9K | $2.1M | $931.4K | $450.9K |
| 2014 | $2M | $225K | $1.9M | $793.5K | $237.3K |
| 2013 | $1.9M | $185K | $1.8M | $815.5K | $154.2K |
| 2012 | $1.7M | $227.9K | $1.7M | $690.9K | $70.4K |
| 2011 | $1.6M | $160.4K | $1.6M | $759.8K | $57.2K |
| 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 | — |
| 2000 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kerry Cordan | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kevin Smith | President Emeritus | 2 | $0 | $0 | $0 | $0 |
| Loriann Summers | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lorri Unumb | Board Member | 2 | $0 | $0 | $0 | $0 |
| Matt Nolan | Board Member | 2 | $0 | $0 | $0 | $0 |
| Steve Tant | Board Member | 2 | $0 | $0 | $0 | $0 |
| Terrence Williams | Board Member | 2 | $0 | $0 | $0 | $0 |
Greg Vaughn
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Jablonski
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelsey Bevensee
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kerry Cordan
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Smith
President Emeritus
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Loriann Summers
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lorri Unumb
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matt Nolan
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Tant
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Terrence Williams
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0