Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.4M
Program Spending
84%
of total expenses go to program services
Total Contributions
$826.4K
Total Expenses
▼$17.6M
Total Assets
$19.9M
Total Liabilities
▼$5.3M
Net Assets
$14.6M
Officer Compensation
→$328.9K
Other Salaries
$10.9M
Investment Income
$272.9K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$235.6K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $235.6K | FY2009 | Sep 2009 – Aug 2010 | Open → |
Department of Health and Human Services
$235.6K
HEALTH CARE AND OTHER FACILITIES
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $990.2K | No | 2023-02-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$990.2K
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 | $17.4M | $826.4K | $17.6M | $19.9M | $14.6M |
| 2022 | $16.7M | $1.1M | $17.5M | $22.1M | $15.4M |
| 2021 | $18.1M | $945.2K | $17.1M | $23.6M | $16.6M |
| 2020 | $18.9M | $835.8K | $17.3M |
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 |
|---|
| Anna Hundley | Executive Director | 40 | $184K | $0 | $10.5K | $194.6K |
| Nancy Taylor | CFO | 40 | $134.3K | $0 | $0 | $134.3K |
| Steve Folsom | Board Chair | 1.5 | $0 | $0 | $0 | $0 |
| Dennis Ingram | Vice Chair | 1.1 | $0 | $0 | $0 | $0 |
| Ron Botello | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
| Donald A Key | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Steve Barnett | Secretary | 1.1 | $0 | $0 | $0 | $0 |
Anna Hundley
Executive Director
$194.6K
Hrs/Wk
40
Compensation
$184K
Related Orgs
$0
Other
$10.5K
Nancy Taylor
CFO
$134.3K
Hrs/Wk
40
Compensation
$134.3K
Related Orgs
$0
Other
$0
Steve Folsom
Board Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Ingram
Vice Chair
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Botello
Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Donald A Key
Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Steve Barnett
Secretary
$0
Hrs/Wk
1.1
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 |
|---|---|---|---|---|---|---|
| Carolyn Garver | Program Director | 40 | $126K | $0 | $1,860 | $127.8K |
| Neil Massey | Chief Operating Officer | 40 | $118.1K | $0 | $7,376 | $125.4K |
| Jacqueline Johnson | Teachers Assistant | 40 | $107K | $0 | $9,286 | $116.3K |
| John Garuba | House Manager | 40 | $106.2K | $0 | $7,376 | $113.5K |
| Arinze Okeke | Direct Support Professional | 40 | $111.5K | $0 | $1,833 | $113.3K |
Carolyn Garver
Program Director
$127.8K
Hrs/Wk
40
Compensation
$126K
Related Orgs
$0
Other
$1,860
Neil Massey
Chief Operating Officer
$125.4K
Hrs/Wk
40
Compensation
$118.1K
Related Orgs
$0
Other
$7,376
Jacqueline Johnson
Teachers Assistant
$116.3K
Hrs/Wk
40
Compensation
$107K
Related Orgs
$0
Other
$9,286
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ben Ratcliff | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Beth Ann Susens | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Christian Owens | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Christina Coon | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Dale Flowers | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| David E Young | Board Member |
Ben Ratcliff
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Beth Ann Susens
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Christian Owens
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
| $22.5M |
| $15.2M |
| 2019 | $17.4M | $889.9K | $17M | $20.9M | $13.6M |
| 2018 | $18.5M | $1.9M | $16.3M | $19.1M | $13.2M |
| 2017 | $16.3M | $975.4K | $15.2M | $16.2M | $11M |
| 2016 | $14.7M | $749.7K | $13.8M | $14.1M | $10M |
| 2015 | $13.7M | $965.4K | $13M | $13.5M | $9M |
| 2014 | $12.7M | $920.9K | $12M | $12.8M | $8.3M |
| 2013 | $11.9M | $617.8K | $11.4M | $12.1M | $7.6M |
| 2012 | $11.9M | $1.1M | $11.1M | $11.6M | $7M |
| 2011 | $11M | $746.8K | $10.3M | $11.1M | $6.2M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
John Garuba
House Manager
$113.5K
Hrs/Wk
40
Compensation
$106.2K
Related Orgs
$0
Other
$7,376
Arinze Okeke
Direct Support Professional
$113.3K
Hrs/Wk
40
Compensation
$111.5K
Related Orgs
$0
Other
$1,833
| 0.6 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dodge Carter | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Greg Chinn | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Jo Webber Phd | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Kevin Pollari | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Len Leek | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Linda Doubrava | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Luther Winch | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Lynn Smith | Board Mbmber | 0.6 | $0 | $0 | $0 | $0 |
| Major General Alfred Valenzuela | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Monte Zacijek | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Peter Townsend | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Rhoni Golden | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Robert Abobby Norris | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Roger Festor | Board Member | 0.6 | $0 | $0 | $0 | $0 |
| Tom Grimmer | Board Member | 0.6 | $0 | $0 | $0 | $0 |
Christina Coon
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dale Flowers
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
David E Young
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dodge Carter
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Greg Chinn
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Jo Webber Phd
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Pollari
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Len Leek
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Linda Doubrava
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Luther Winch
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Smith
Board Mbmber
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Major General Alfred Valenzuela
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Monte Zacijek
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Peter Townsend
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Rhoni Golden
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Robert Abobby Norris
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Roger Festor
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Tom Grimmer
Board Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0