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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.9M
Program Spending
49%
of total expenses go to program services
Total Contributions
$5.7M
Total Expenses
▼$1.8M
Total Assets
$7.6M
Total Liabilities
▼$3.7M
Net Assets
$3.9M
Officer Compensation
→$156.4K
Other Salaries
$364.2K
Investment Income
$56.7K
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
2
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2017 | Material Weakness | Unmodified (Clean) | $1.2M | No | 2018-09-27 |
| 2016 | Material Weakness | Unmodified (Clean) | $2.2M | No | 2018-09-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Tax Year 2023 · 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 | $5.9M | $5.7M | $1.8M | $7.6M | $3.9M |
| 2022 | $2.2M | $1.9M | $1.1M | $2M | $690.2K |
| 2021 | $993.8K | $557K | $971.7K | $1M | $376.3K |
| 2020 | $664.3K | $602K | $270.4K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2023 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File | |
| 2021 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James Armstrong | President & CEO | 40 | $156.4K | $0 | $0 | $156.4K |
James Armstrong
President & CEO
$156.4K
Hrs/Wk
40
Compensation
$156.4K
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 |
|---|---|---|---|---|---|---|
| Al Galpern | Chairman | 1 | $0 | $0 | $0 | $0 |
| Alta Mantsch | Director | 1 | $0 | $0 | $0 | $0 |
| Anna Hill | Director | 1 | $0 | $0 | $0 | $0 |
| Benjamin Vann | Director | 1 | $0 | $0 | $0 | $0 |
| Bill Guthrey | Secretary | 1 | $0 | $0 | $0 | $0 |
| Billy White Sr | Director | 1 |
Al Galpern
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alta Mantsch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anna Hill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Benjamin Vann
| $1.2M |
| $205.8K |
| 2019 | $297.5K | $14.9K | $458K | $849.2K | -$400.6K |
| 2018 | -$184.7K | $23.7K | $800.5K | $815.4K | -$240.1K |
| 2017 | $589.8K | $449.1K | $730.2K | $2.2M | $720.3K |
| 2016 | $897.2K | $1.4M | $734.8K | $4.1M | $902.3K |
| 2015 | $367.9K | $571.4K | $769K | $3.8M | $739.9K |
| 2014 | $382.4K | $764.5K | $954.4K | $4M | $1.2M |
| 2013 | $874.9K | $796.1K | $931K | $5.8M | $1.9M |
| 2012 | $911K | $978K | $995.1K | $5.8M | $1.5M |
| 2011 | $928.1K | $1M | $1.1M | $5.7M | $1.6M |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 |
| Debbie Solis | Director | 1 | $0 | $0 | $0 | $0 |
| John Hawkins | Director | 1 | $0 | $0 | $0 | $0 |
| John Jackson | Director | 1 | $0 | $0 | $0 | $0 |
| Kristen Mcneal | Director | 1 | $0 | $0 | $0 | $0 |
| Lindsay Billingsley | Director | 1 | $0 | $0 | $0 | $0 |
| Mallory Muse | Director | 1 | $0 | $0 | $0 | $0 |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Guthrey
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Billy White Sr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debbie Solis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hawkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Jackson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristen Mcneal
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lindsay Billingsley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mallory Muse
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0