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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.5M
Program Spending
79%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$1.6M
Total Assets
$1.9M
Total Liabilities
▼$185.8K
Net Assets
$1.7M
Officer Compensation
→$547.7K
Other Salaries
$242.6K
Investment Income
$48.5K
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)
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 | $1.5M | $1.3M | $1.6M | $1.9M | $1.7M |
| 2023IRS e-File | $1.7M | $1.4M | $1.6M | $2M | $1.8M |
| 2022 | $1.6M | $1.4M | $1.6M | $2.1M | $1.7M |
| 2021 | $2.6M |
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 | IRS e-File | |
| 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 |
|---|
| Leslie Chapman-Henderson | President & Ceo, Corp Secretary | 40 | $348.8K | $0 | $10.3K | $359.2K |
| Arthur Parks | Chairman | 1 | $0 | $0 | $0 | $0 |
| Cecil Pearce | Treasurer | 1 | $0 | $0 | $0 | $0 |
Leslie Chapman-Henderson
President & Ceo, Corp Secretary
$359.2K
Hrs/Wk
40
Compensation
$348.8K
Related Orgs
$0
Other
$10.3K
Arthur Parks
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cecil Pearce
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Eric Vaughn | Executive Vice President | 40 | $183.5K | $0 | $5,017 | $188.5K |
Eric Vaughn
Executive Vice President
$188.5K
Hrs/Wk
40
Compensation
$183.5K
Related Orgs
$0
Other
$5,017
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bryan Koon | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Rizer | Director | 1 | $0 | $0 | $0 | $0 |
| Dominic Sims | Director | 1 | $0 | $0 | $0 | $0 |
| Forrest Masters | Director | 1 | $0 | $0 | $0 | $0 |
| Gary White | Director | 1 | $0 | $0 | $0 | $0 |
| Keith Wechsler | Director | 1 |
Bryan Koon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Rizer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dominic Sims
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.2M |
| $2.5M |
| $1.9M |
| $1.8M |
| 2020 | $1.8M | $1.3M | $1.6M | $1.9M | $1.6M |
| 2019 | $1.4M | $1.1M | $1.6M | $1.7M | $1.3M |
| 2018 | $1.8M | $1.6M | $1.8M | $1.8M | $1.6M |
| 2017 | $1.8M | $1.5M | $2.1M | $1.7M | $1.6M |
| 2016 | $2.7M | $1.7M | $2.6M | $2M | $1.8M |
| 2015 | $2.2M | $1.3M | $2.3M | $2.4M | $1.7M |
| 2014 | $3.3M | $1.6M | $3.3M | $3.4M | $1.8M |
| 2013 | $2.9M | $1.7M | $3.3M | $2.7M | $1.7M |
| 2012 | $3.2M | $1.1M | $3M | $4.4M | $2.1M |
| 2011 | $4M | $1M | $3.8M | $5.2M | $1.9M |
| 2010 | $4M | $952.5K | $3.9M | $3.3M | $1.8M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Kuntz | Director | 1 | $0 | $0 | $0 | $0 |
| Matthew Choy | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Winistorfer | Director | 1 | $0 | $0 | $0 | $0 |
| Tim Robinson | Director | 1 | $0 | $0 | $0 | $0 |
Forrest Masters
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary White
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Wechsler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Kuntz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Choy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Winistorfer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Robinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0