Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.3M
Program Spending
95%
of total expenses go to program services
Total Contributions
$5.1M
Total Expenses
▼$5.7M
Total Assets
$633.8K
Total Liabilities
▼$341.8K
Net Assets
$292K
Officer Compensation
→$165.3K
Other Salaries
$318.4K
Investment Income
$0
Fundraising
▼$162.4K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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 | $5.3M | $5.1M | $5.7M | $633.8K | $292K |
| 2022 | $1.1M | $994.7K | $1.1M | $1.1M | $904.8K |
| 2021 | $750.6K | $664.8K | $1.1M | $997K | $841.1K |
| 2020 | $825.2K | $823.5K | $1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Shon C Cass | Chairman | 5 | $0 | $0 | $0 | $0 |
| Mark King | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Leslie Henson | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Dorothy White | Secretary | 5 | $0 | $0 | $0 | $0 |
Shon C Cass
Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark King
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Henson
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Dorothy White
Secretary
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Tanya Downing | Executive Director | 40 | $102.7K | $0 | $0 | $102.7K |
| Eva Murillo | Behavioral Health Specialist | 40 | $62.6K | $0 | $0 | $62.6K |
Tanya Downing
Executive Director
$102.7K
Hrs/Wk
40
Compensation
$102.7K
Related Orgs
$0
Other
$0
Eva Murillo
Behavioral Health Specialist
$62.6K
Hrs/Wk
40
Compensation
$62.6K
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 |
|---|---|---|---|---|---|---|
| Arthur Norman Sr | Director | 2 | $0 | $0 | $0 | $0 |
| Babetta Hemphill | Director | 2 | $0 | $0 | $0 | $0 |
| Brian Sanford | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Peter Cao | Director | 2 | $0 | $0 | $0 | $0 |
| James Miller | Director | 2 | $0 | $0 | $0 | $0 |
| Jim Witt | Director | 2 |
Arthur Norman Sr
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Babetta Hemphill
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brian Sanford
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $1.1M |
| 2019 | $989.6K | $829.3K | $904.8K | $1.6M | $1.6M |
| 2018 | $1.2M | $1M | $604.5K | $1.5M | $1.5M |
| 2017 | $582K | $469.2K | $683.3K | $967.4K | $932.5K |
| 2016 | $675.4K | $570.4K | $648.7K | $1.1M | $1M |
| 2015 | $583.1K | $478K | $616.7K | $1M | $1M |
| 2014 | $811.5K | $831.1K | $480.4K | $1.1M | $1M |
| 2013 | $560.5K | $524.5K | $444.2K | $590.5K | $567.3K |
| 2012 | $429.3K | $400.2K | $408.5K | $459.3K | $442K |
| 2011 | $462.1K | $432.9K | $350.8K | $430.5K | $421.2K |
| 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-EZ | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Bullard | Director | 2 | $0 | $0 | $0 | $0 |
| Sebastian Sanchez | Director | 2 | $0 | $0 | $0 | $0 |
Dr Peter Cao
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Miller
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jim Witt
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Bullard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sebastian Sanchez
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0