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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$7.5M
Program Spending
97%
of total expenses go to program services
Total Contributions
$6.7M
Total Expenses
▼$7.2M
Total Assets
$4M
Total Liabilities
▼$62.7K
Net Assets
$3.9M
Officer Compensation
→$131.3K
Other Salaries
$940.9K
Investment Income
$6,210
Fundraising
▼$187.3K
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 2023 · 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 |
|---|---|---|---|---|---|
| 2023 | $7.5M | $6.7M | $7.2M | $4M | $3.9M |
| 2022IRS e-File | $7.5M | $6.7M | $7.2M | $4M | $3.9M |
| 2021 | $6.1M | $5.5M | $6.1M | $3.7M | $3.7M |
| 2020 | $5.1M | $4.5M | $5.1M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Chris Brand | President & | 70 | $120.6K | $0 | $0 | $120.6K |
| Eric Watson | Chair | 5 | $0 | $0 | $0 | $0 |
| Frank Ethridge | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Mike Shackley | Secretary | 5 | $0 | $0 | $0 | $0 |
Chris Brand
President &
$120.6K
Hrs/Wk
70
Compensation
$120.6K
Related Orgs
$0
Other
$0
Eric Watson
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Frank Ethridge
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Shackley
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 |
|---|---|---|---|---|---|---|
| Eric Lucas | Director | 3 | $0 | $0 | $0 | $0 |
| John Hellriegel | Director | 3 | $0 | $0 | $0 | $0 |
| Lou Alvarado Jr | Director | 3 | $0 | $0 | $0 | $0 |
| Richard Mouzon Phd | Director | 3 | $0 | $0 | $0 | $0 |
| Rusty Mckellar | Director | 3 | $0 | $0 | $0 | $0 |
| Scott Schwartz | Director |
Eric Lucas
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
John Hellriegel
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lou Alvarado Jr
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $3.7M |
| $3.7M |
| 2019 | $5.5M | $5M | $5.6M | $3.8M | $3.7M |
| 2018 | $5.5M | $5.2M | $5.3M | $3.9M | $3.9M |
| 2017 | $6.3M | $6M | $5.3M | $3.7M | $3.7M |
| 2016 | $5.6M | $5.3M | $5.5M | $3.6M | $2.7M |
| 2015 | $5.2M | $4.9M | $5.2M | $3.4M | $2.5M |
| 2014 | $5M | $4.8M | $4.9M | $3.5M | $2.6M |
| 2013 | $5.1M | $4.8M | $4.8M | $3.5M | $2.5M |
| 2012 | $2.1M | $2M | $2.3M | $3.3M | $2.2M |
| 2011 | $4.3M | $4.1M | $4.6M | $3.5M | $2.4M |
| 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 | — |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Suzanne Sykes | Director | 3 | $0 | $0 | $0 | $0 |
| Terrence G Caldwell | Director | 3 | $0 | $0 | $0 | $0 |
| Vincenzo Piscopo | Director | 3 | $0 | $0 | $0 | $0 |
| Wayne Van Halen | Director | 3 | $0 | $0 | $0 | $0 |
| William Strickland | Director | 3 | $0 | $0 | $0 | $0 |
Richard Mouzon Phd
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rusty Mckellar
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Scott Schwartz
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Sykes
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Terrence G Caldwell
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Vincenzo Piscopo
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Van Halen
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
William Strickland
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0