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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.6M
Program Spending
79%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$2.8M
Total Assets
$2.4M
Total Liabilities
▼$548.3K
Net Assets
$1.9M
Officer Compensation
→$210.5K
Other Salaries
N/A
Investment Income
$20.4K
Fundraising
▼$290K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$67.8K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Justice | 2009 PROJECT SAFE NEIGHBORHOOD INITIATIVE | $67.8K | FY2010 | Oct 2009 – Sep 2011 | Open → |
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.6M | $2.3M | $2.8M | $2.4M | $1.9M |
| 2022 | $3.7M | $3.4M | $3.8M | $2.5M | $2.1M |
| 2021 | $3.6M | $3.1M | $3.5M | $2.8M | $2.4M |
| 2020 | $3.9M | $3.5M | $3.9M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jill Chenoweth | Former President & CEO | 55 | $94.7K | $0 | $0 | $94.7K |
| Justine Bixler | President & CEO | 55 | $80.8K | $0 | $0 | $80.8K |
| Michi Lunceford | Former CFO | 55 | $35K | $0 | $0 | $35K |
| Audra Harper | Secretary | 5 | $0 | $0 | $0 | $0 |
| Dr Andi M Kent | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Robert Matthews | Immediate Past Chair | 5 | $0 | $0 | $0 | $0 |
| Mahesh Batavia | Board Chair | 5 | $0 | $0 | $0 | $0 |
| Anna Goldman | Treasurer | 5 | $0 | $0 | $0 | $0 |
Jill Chenoweth
Former President & CEO
$94.7K
Hrs/Wk
55
Compensation
$94.7K
Related Orgs
$0
Other
$0
Justine Bixler
President & CEO
$80.8K
Hrs/Wk
55
Compensation
$80.8K
Related Orgs
$0
Other
$0
Michi Lunceford
Former CFO
$35K
Hrs/Wk
55
Compensation
$35K
Related Orgs
$0
Other
$0
Audra Harper
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Andi M Kent
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Matthews
Immediate Past Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mahesh Batavia
Board Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Anna Goldman
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Amy Baldwin | Trustee | 2 | $0 | $0 | $0 | $0 |
| Bo Keahey | Trustee | 2 | $0 | $0 | $0 | $0 |
| Bob Grip | Trustee | 2 | $0 | $0 | $0 | $0 |
| Bubba O'Gwynn | Trustee | 2 | $0 | $0 | $0 | $0 |
| Christian White | Trustee | 2 | $0 | $0 | $0 | $0 |
| Dr Ritesh Gupta | Trustee | 2 |
Amy Baldwin
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bo Keahey
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bob Grip
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bubba O'Gwynn
| $2.8M |
| $2.1M |
| 2019 | $3.6M | $3.2M | $3.3M | $3M | $2.1M |
| 2018 | $4M | $3.8M | $3.9M | $2.7M | $1.8M |
| 2017 | $4.3M | $4.2M | $4.6M | $3.7M | $2.6M |
| 2016 | $4M | $3.8M | $4.4M | $4M | $3.1M |
| 2015 | $1.1M | $1.1M | $1M | $4.6M | $3.9M |
| 2014 | $5.3M | $5M | $4.9M | $4.6M | $3.8M |
| 2013 | $4.7M | $4.4M | $4.9M | $4.5M | $3.8M |
| 2012 | $4.6M | $4.3M | $4.8M | $5.2M | $4.5M |
| 2011 | $4.9M | $4.6M | $4.4M | $5.7M | $4.8M |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Easton Lambert | Trustee | 2 | $0 | $0 | $0 | $0 |
| George Talbot | Trustee | 2 | $0 | $0 | $0 | $0 |
| Glyn Agnew | Community Impact Chair | 5 | $0 | $0 | $0 | $0 |
| Guillermo Belloso | Trustee | 2 | $0 | $0 | $0 | $0 |
| H Rudd Schultze | Trustee | 2 | $0 | $0 | $0 | $0 |
| Jessica Odom | Trustee | 2 | $0 | $0 | $0 | $0 |
| Joe Calagaz | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mark J Burnett Jr | Labor Chair | 5 | $0 | $0 | $0 | $0 |
| Melissa Cross | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael Strickler | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael Toomey | Trustee | 2 | $0 | $0 | $0 | $0 |
| Nichole Edwards | Trustee | 2 | $0 | $0 | $0 | $0 |
| Nick Harrell | Trustee | 2 | $0 | $0 | $0 | $0 |
| Ronnie Bloodworth | Trustee | 2 | $0 | $0 | $0 | $0 |
| Sharon Moffatt | Trustee | 2 | $0 | $0 | $0 | $0 |
| Steve Rockwell | Tustee | 2 | $0 | $0 | $0 | $0 |
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christian White
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Ritesh Gupta
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Easton Lambert
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
George Talbot
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Glyn Agnew
Community Impact Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Guillermo Belloso
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
H Rudd Schultze
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Odom
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joe Calagaz
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark J Burnett Jr
Labor Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Cross
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Strickler
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Toomey
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nichole Edwards
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nick Harrell
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ronnie Bloodworth
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Moffatt
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Rockwell
Tustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0