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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2M
Program Spending
89%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1.9M
Total Assets
$1.2M
Total Liabilities
▼$319.5K
Net Assets
$911.3K
Officer Compensation
→$376.4K
Other Salaries
$598K
Investment Income
$17.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$396.9K
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | BASIC CENTERS RHY GRANT | $151K | FY2009 | Sep 2009 – Sep 2010 |
| Department of Health and Human Services | SOUTHER CONSORTIUM FOR CHILDREN BASIC CENTER PROGRAM | $151K | FY2007 | Sep 2007 – Sep 2010 |
| Department of Education | FIE EARMARK GRANT AWARDS | $95K | FY2009 | Aug 2009 – Dec 2010 |
Department of Health and Human Services
$151K
BASIC CENTERS RHY GRANT
Department of Health and Human Services
$151K
SOUTHER CONSORTIUM FOR CHILDREN BASIC CENTER PROGRAM
Department of Education
$95K
FIE EARMARK GRANT AWARDS
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 | $2M | $1.1M | $1.9M | $1.2M | $911.3K |
| 2022 | $2.6M | $1.7M | $2.4M | $1M | $761.5K |
| 2021 | $1.9M | $1.1M | $1.8M | $825.3K | $602.7K |
| 2020 | $2M | $1.1M | $1.9M |
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 |
|---|
| Kelly Castaneda | Executive Director | 40 | $128.9K | $0 | $22.1K | $151.1K |
| Neil Kreuzberger | President | 1 | $0 | $0 | $0 | $0 |
| Paul Finkle | Board Member | 1 | $0 | $0 | $0 | $0 |
Kelly Castaneda
Executive Director
$151.1K
Hrs/Wk
40
Compensation
$128.9K
Related Orgs
$0
Other
$22.1K
Neil Kreuzberger
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Finkle
Board Member
$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 |
|---|---|---|---|---|---|---|
| Cordell Wesselink | Ppm Program Manager | 40 | $102.6K | $0 | $11.5K | $114.1K |
| Shelby Dorothy | Safe Program Manager | 40 | $103K | $0 | $8,713 | $111.7K |
Cordell Wesselink
Ppm Program Manager
$114.1K
Hrs/Wk
40
Compensation
$102.6K
Related Orgs
$0
Other
$11.5K
Shelby Dorothy
Safe Program Manager
$111.7K
Hrs/Wk
40
Compensation
$103K
Related Orgs
$0
Other
$8,713
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Candace Emmer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Carol Farrer | Board Member | 1 | $0 | $0 | $0 | $0 |
Candace Emmer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Farrer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $722K |
| $499.6K |
| 2019 | $2M | $1.1M | $2M | $622.8K | $384.6K |
| 2018 | $1.9M | $1M | $2.2M | $786.7K | $401.5K |
| 2017 | $2M | $1M | $2M | $890.1K | $646.7K |
| 2016 | $1.9M | $1M | $1.8M | $765.9K | $628.6K |
| 2015 | $1.8M | $1M | $1.6M | $701.2K | $542.4K |
| 2014 | $1.5M | $878.7K | $1.4M | $550.8K | $416.2K |
| 2013 | $1.3M | $801.4K | $1.3M | $354.6K | $323.2K |
| 2012 | $1.4M | $951.7K | $1.4M | $564.7K | $322.8K |
| 2011 | $1.5M | $952.6K | $1.5M | $560.5K | $329.2K |
| 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 | — |
| 2000 | 990 | — |