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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.5M
Program Spending
73%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$5.2M
Total Assets
$10.7M
Total Liabilities
▼$4.5M
Net Assets
$6.2M
Officer Compensation
→$140.1K
Other Salaries
$1.2M
Investment Income
$142K
Fundraising
▼$41.7K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $5.5M | $1.3M | $5.2M | $10.7M | $6.2M |
| 2023 | $4.6M | $960.9K | $4.6M | $9.5M | $5.7M |
| 2022 | $4M | $916.5K | $4.1M | $8.9M | $5.5M |
| 2021 | $3.7M | $789.4K | $3.6M |
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 |
|---|
| Dr David Swan | Chair | 2 | $0 | $0 | $0 | $0 |
| Dr Kevin Dubose | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Dr Todd Sander | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Dr Clayton Davis | Secretary | 2 | $0 | $0 | $0 | $0 |
Dr David Swan
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kevin Dubose
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Todd Sander
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Clayton Davis
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Maria C Casanueva | Director Of Operations | 50 | $166.1K | $0 | $4,984 | $171.1K |
Maria C Casanueva
Director Of Operations
$171.1K
Hrs/Wk
50
Compensation
$166.1K
Related Orgs
$0
Other
$4,984
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr C Roger Macias | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Dennis Stiles | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Elizabeth Rydell | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Kelley Brummett | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Lynne Gerlach | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Michael Crete | Director |
Dr C Roger Macias
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Dennis Stiles
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Elizabeth Rydell
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $8.7M |
| $5.7M |
| 2020 | $2.7M | $847.2K | $3M | $8.3M | $5.2M |
| 2019 | $3.6M | $1.1M | $3.7M | $7.3M | $5.4M |
| 2018 | $4.1M | $856.1K | $3.6M | $7.6M | $5.5M |
| 2017 | $4.5M | $1.2M | $3M | $6.5M | $5M |
| 2016 | $3.3M | $929.3K | $2.9M | $4.6M | $3.4M |
| 2015 | $2.4M | $742K | $2.7M | $4.9M | $3.6M |
| 2014 | $2.4M | $710.4K | $2.7M | $5.2M | $3.8M |
| 2013 | $3.2M | $772K | $2.6M | $5.9M | $4.1M |
| 2012 | $2.4M | $676.1K | $2.9M | $5.6M | $3.6M |
| 2011 | $3M | $855.3K | $3.4M | $6.3M | $4.2M |
PDF not yet published by IRSView Filing → |
| 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 |
| 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 | — |
| 8 |
| $24K |
| $0 |
| $0 |
| $24K |
| Dr Michael Scherb | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Michelle Lee | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Randolph Martin | Director | 2 | $0 | $0 | $0 | $0 |
| Mr John Lavicka Cdt | Director | 2 | $0 | $0 | $0 | $0 |
| Mr Ken Runkle | Director | 2 | $0 | $0 | $0 | $0 |
Dr Kelley Brummett
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Lynne Gerlach
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Michael Crete
Director
$24K
Hrs/Wk
8
Compensation
$24K
Related Orgs
$0
Other
$0
Dr Michael Scherb
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Michelle Lee
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Randolph Martin
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mr John Lavicka Cdt
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mr Ken Runkle
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0