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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.4M
Program Spending
86%
of total expenses go to program services
Total Contributions
$6.5M
Total Expenses
▼$8.6M
Total Assets
$15.3M
Total Liabilities
▼$3.1M
Net Assets
$12.2M
Officer Compensation
→$273.2K
Other Salaries
$3.5M
Investment Income
$126.8K
Fundraising
▼$207.5K
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
10
Clean Audits
8
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4.6M | Yes | 2026-03-27 |
| 2024 | Clean | Unmodified (Clean) | $2.9M | Yes | 2025-04-10 |
| 2023 | Clean | Unmodified (Clean) | $3.2M | Yes | 2024-05-09 |
| 2022 | Clean | Unmodified (Clean) | $3.2M | Yes | 2023-06-23 |
| 2021 | Clean | Unmodified (Clean) | $2.7M | Yes | 2022-06-08 |
| 2020 | Clean | Unmodified (Clean) | $1.9M | Yes | 2021-05-23 |
| 2019 | Clean | Unmodified (Clean) | $1.9M | No | 2020-06-01 |
| 2018 | Clean | Unmodified (Clean) | $1.8M | No | 2019-06-10 |
| 2017 | Material Weakness | Unmodified (Clean) | $1.7M | No | 2018-06-27 |
| 2016 | Material Weakness | Unmodified (Clean) | $1.7M | No | 2017-06-07 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
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: GROUP
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.4M | $6.5M | $8.6M | $15.3M | $12.2M |
| 2022 | $8.8M | $6.4M | $8.1M | $10.4M | $10M |
| 2021 | $7.9M | $5.9M | $7.3M | $11M | $10.6M |
| 2020 | $6.3M | $4.6M | $6.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Spurlock | Chief Financial Officer | 40 | $89K | $0 | $11.4K | $100.4K |
| Jennifer Clark | Executive Director/ceo | 40 | $87.7K | $0 | $11.1K | $98.7K |
| David P Calzi Retired 73124 | Executive Director/ceo | 40 | $69.5K | $0 | $4,635 | $74.1K |
Michael Spurlock
Chief Financial Officer
$100.4K
Hrs/Wk
40
Compensation
$89K
Related Orgs
$0
Other
$11.4K
Jennifer Clark
Executive Director/ceo
$98.7K
Hrs/Wk
40
Compensation
$87.7K
Related Orgs
$0
Other
$11.1K
David P Calzi Retired 73124
Executive Director/ceo
$74.1K
Hrs/Wk
40
Compensation
$69.5K
Related Orgs
$0
Other
$4,635
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Bruce Ferguson | Director | 1 | $0 | $0 | $0 | $0 |
| Carleen Herde | Director | 3 | $0 | $0 | $0 | $0 |
| David Dutschke | Director | 1 | $0 | $0 | $0 | $0 |
| David Neill | Council President | 3 | $0 | $0 | $0 | $0 |
| David Schuler | Director | 1 |
Bill Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Ferguson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carleen Herde
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $10.6M |
| $9.7M |
| 2019 | $6.8M | $4.4M | $7.4M | $10.6M | $9.6M |
| 2018 | $6.4M | $4.1M | $6.5M | $10.4M | $9.8M |
| 2017 | $6.9M | $4.5M | $6.4M | $10.4M | $9.7M |
| 2016 | $7.1M | $5M | $6.4M | $11.1M | $9M |
| 2015 | $6.9M | $4.7M | $6.8M | $10.7M | $8.7M |
| 2014 | $6.4M | $4.3M | $6.1M | $11.3M | $9.2M |
| 2013 | $5.9M | $3.6M | $5.5M | $11M | $8.5M |
| 2012 | $5.8M | $3.7M | $5.3M | $10M | $8.1M |
| 2011 | $4.5M | $2.8M | $4.9M | $9.1M | $7.3M |
| 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 |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Dick Scherrer | Secretary | 1 | $0 | $0 | $0 | $0 |
| Donna Russell | Director | 1 | $0 | $0 | $0 | $0 |
| Fr Steven Henriksen | Director | 1 | $0 | $0 | $0 | $0 |
| Frederick Moore Iii | Director | 1 | $0 | $0 | $0 | $0 |
| G Campbell Barnum | Director | 2 | $0 | $0 | $0 | $0 |
| James U Smith | Chair | 1 | $0 | $0 | $0 | $0 |
| Jeannie Donovan | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jerri Quillman | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Williams | Director | 1 | $0 | $0 | $0 | $0 |
| John Hanks | Treasurer | 2 | $0 | $0 | $0 | $0 |
| John Higgins | Director | 1 | $0 | $0 | $0 | $0 |
| John Poole | Director | 1 | $0 | $0 | $0 | $0 |
| Larry Blandford | Director | 1 | $0 | $0 | $0 | $0 |
| The Rev Bernard Crayton | Director | 1 | $0 | $0 | $0 | $0 |
| Tonda Helton Dds | Director | 1 | $0 | $0 | $0 | $0 |
| Tyler Ward | Director | 1 | $0 | $0 | $0 | $0 |
| Yolanda Pritchard | Director | 1 | $0 | $0 | $0 | $0 |
David Dutschke
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Neill
Council President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
David Schuler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dick Scherrer
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Russell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fr Steven Henriksen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frederick Moore Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
G Campbell Barnum
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James U Smith
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeannie Donovan
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerri Quillman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hanks
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Higgins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Poole
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Blandford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
The Rev Bernard Crayton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tonda Helton Dds
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Ward
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yolanda Pritchard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0