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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.4M
Program Spending
83%
of total expenses go to program services
Total Contributions
$7.1M
Total Expenses
▼$4.3M
Total Assets
$9.9M
Total Liabilities
▼$1.3M
Net Assets
$8.6M
Officer Compensation
→$145.8K
Other Salaries
$1.9M
Investment Income
$244.9K
Fundraising
▼$150.4K
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
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $4.4M | No | 2025-08-08 |
| 2023 | Clean | Unmodified (Clean) | $2.1M | No | 2024-09-23 |
| 2022 | Clean | Unmodified (Clean) | $1.4M | No | 2023-07-24 |
| 2021 | Clean | Unmodified (Clean) | $1.3M | No | 2022-05-01 |
| 2020 | Clean | Unmodified (Clean) | $1.1M | No | 2021-04-26 |
| 2018 | Minor Findings | Unmodified (Clean) | $760.5K | No | 2019-05-12 |
| 2017 | Clean | Unmodified (Clean) | $1.2M | Yes | 2018-07-22 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$760.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
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 | $7.4M | $7.1M | $4.3M | $9.9M | $8.6M |
| 2023 | $4.9M | $4.9M | $3.7M | $6.7M | $5.4M |
| 2022 | $4.1M | $3.8M | $3.4M | $5.2M | $4.1M |
| 2021 | $4.8M | $4.8M | $2.7M |
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 |
|---|
| Rachel Castillo | President & CEO | 40 | $136K | $0 | $9,860 | $145.8K |
| Patrick Nelson | Chairman | 5 | $0 | $0 | $0 | $0 |
| Barry Justus | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Lora Warner | Secretary | 5 | $0 | $0 | $0 | $0 |
Rachel Castillo
President & CEO
$145.8K
Hrs/Wk
40
Compensation
$136K
Related Orgs
$0
Other
$9,860
Patrick Nelson
Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Barry Justus
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lora Warner
Secretary
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Andre Weaver | Board Member | 5 | $0 | $0 | $0 | $0 |
| Diedra Lanier | Board Member | 5 | $0 | $0 | $0 | $0 |
| Glen Merritt | Chair Elect | 5 | $0 | $0 | $0 | $0 |
| Jim Andrews | Board Member | 5 | $0 | $0 | $0 | $0 |
| John Lampley | Board Member | 5 | $0 | $0 | $0 | $0 |
| Leah Harper | Board Member |
Andre Weaver
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Diedra Lanier
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Glen Merritt
Chair Elect
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $4.7M |
| $3.6M |
| 2020 | $2.4M | $2.4M | $2.2M | $1.6M | $1.5M |
| 2019 | $2.1M | $2.1M | $2M | $1.3M | $1.3M |
| 2018 | $2.2M | $2.1M | $2M | $1.3M | $1.2M |
| 2017 | $2.1M | $1.8M | $2M | $1.1M | $1.1M |
| 2016 | $2.2M | $2M | $2.2M | $1M | $967.4K |
| 2015 | $2M | $1.9M | $2M | $1M | $1M |
| 2013 | $1.5M | $1.4M | $1.6M | $948.1K | $940.5K |
| 2012 | $1.5M | $1.3M | $1.5M | $966.5K | $956.5K |
| 2011 | $1.6M | $1.5M | $1.5M | $951.5K | $941.6K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 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 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Nancy Newman | Emeritus | 5 | $0 | $0 | $0 | $0 |
| Sean Ely | Board Member | 5 | $0 | $0 | $0 | $0 |
| Sid Rowser | Board Member | 5 | $0 | $0 | $0 | $0 |
| Ted Boone | Board Member | 5 | $0 | $0 | $0 | $0 |
Jim Andrews
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Lampley
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Leah Harper
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Newman
Emeritus
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sean Ely
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sid Rowser
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ted Boone
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0