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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$60.5M
Program Spending
95%
of total expenses go to program services
Total Contributions
$4.6M
Total Expenses
▼$58.3M
Total Assets
$15.5M
Total Liabilities
▼$3.3M
Net Assets
$12.2M
Officer Compensation
→$370.5K
Other Salaries
$30.1M
Investment Income
$148.7K
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)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4.2M | Yes | 2026-01-09 |
| 2024 | Clean | Unmodified (Clean) | $4.3M | Yes | 2025-01-13 |
| 2023 | Clean | Unmodified (Clean) | $4.1M | Yes | 2024-03-25 |
| 2022 | Clean | Unmodified (Clean) | $3.5M | Yes | 2023-01-18 |
| 2021 | Clean | Unmodified (Clean) | $3.4M | Yes | 2022-01-27 |
| 2020 | Clean | Unmodified (Clean) | $3.4M | Yes | 2021-01-27 |
| 2019 | Clean | Unmodified (Clean) | $3.5M | Yes | 2020-02-01 |
| 2018 | Clean | Unmodified (Clean) | $3.4M | Yes | 2019-03-07 |
| 2017 | Clean | Unmodified (Clean) | $3.4M | Yes | 2018-03-14 |
| 2016 | Clean | Unmodified (Clean) | $3.4M | Yes | 2017-03-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
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 | $60.5M | $4.6M | $58.3M | $15.5M | $12.2M |
| 2022 | $40.6M | $3.7M | $39.8M | $11.3M | $7.3M |
| 2021 | $32M | $3.8M | $31.4M | $8.4M | $6.5M |
| 2020 | $25.7M | $3.8M | $25.1M |
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 |
|---|
| Brian P Jakes Sr | CEO | 50 | $200K | $0 | $36K | $236K |
| Cheryl S Tanner | CFO | 50 | $180K | $0 | $34.6K | $214.7K |
| Dr Randall Settoon | Vice President | 1 | $0 | $0 | $0 | $0 |
| Colleen Schaerer | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Lloyd Springmann | President | 1 | $0 | $0 | $0 | $0 |
Brian P Jakes Sr
CEO
$236K
Hrs/Wk
50
Compensation
$200K
Related Orgs
$0
Other
$36K
Cheryl S Tanner
CFO
$214.7K
Hrs/Wk
50
Compensation
$180K
Related Orgs
$0
Other
$34.6K
Dr Randall Settoon
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Colleen Schaerer
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lloyd Springmann
President
$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 |
|---|---|---|---|---|---|---|
| Brian Jakes Iii | COO | 40 | $170K | $0 | $33.9K | $203.9K |
| Tosha Jakes | Controller | 40 | $165K | $0 | $31.6K | $196.6K |
| Mary Ann Galloway | Loan Officer | 40 | $124.3K | $0 | $10K | $134.3K |
Brian Jakes Iii
COO
$203.9K
Hrs/Wk
40
Compensation
$170K
Related Orgs
$0
Other
$33.9K
Tosha Jakes
Controller
$196.6K
Hrs/Wk
40
Compensation
$165K
Related Orgs
$0
Other
$31.6K
Mary Ann Galloway
Loan Officer
$134.3K
Hrs/Wk
40
Compensation
$124.3K
Related Orgs
$0
Other
$10K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Angela Mcclean Md | Member | 0.5 | $0 | $0 | $0 | $0 |
| Brock Williams | Member | 0.5 | $0 | $0 | $0 | $0 |
| Edward Deano | Member | 0.5 | $0 | $0 | $0 | $0 |
| Matthew Valliere | Member | 0.5 | $0 | $0 | $0 | $0 |
| Michael Barton Md | Member | 0.5 | $0 | $0 | $0 | $0 |
| Mike Pittman Md | Member |
Angela Mcclean Md
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brock Williams
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Edward Deano
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $10.3M |
| $5.9M |
| 2019 | $23.6M | $3.9M | $23.2M | $8.5M | $5.3M |
| 2018 | $21.2M | $3.8M | $20.7M | $7.1M | $4.9M |
| 2017 | $18.5M | $4M | $18.1M | $6.1M | $4.5M |
| 2016 | $16.2M | $4M | $16M | $5.8M | $4.1M |
| 2015 | $13.6M | $3.7M | $13.5M | $5M | $3.9M |
| 2014 | $10.4M | $3.7M | $10.1M | $4.9M | $3.7M |
| 2013 | $6M | $3.6M | $5.9M | $4.3M | $3.4M |
| 2012 | $5.5M | $3.5M | $5.5M | $4.7M | $3.4M |
| 2011 | $7.4M | $6.3M | $4.6M | $4.6M | $3.3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tina Patel Gunaldo | Member | 0.5 | $0 | $0 | $0 | $0 |
Matthew Valliere
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Barton Md
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Pittman Md
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tina Patel Gunaldo
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0