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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$27.7M
Program Spending
94%
of total expenses go to program services
Total Contributions
$26.4M
Total Expenses
▼$26.8M
Total Assets
$20.3M
Total Liabilities
▼$978.6K
Net Assets
$19.4M
Officer Compensation
→$91.4K
Other Salaries
$1.6M
Investment Income
$428.5K
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
9
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4.6M | No | 2026-07-09 |
| 2024 | Clean | Unmodified (Clean) | $7.1M | No | 2025-06-17 |
| 2023 | Clean | Unmodified (Clean) | $6.6M | No | 2024-09-25 |
| 2022 | Material Weakness | Unmodified (Clean) | $6.2M | Yes | 2023-09-27 |
| 2021 | Clean | Unmodified (Clean) | $6.4M | Yes | 2022-09-27 |
| 2020 | Clean | Unmodified (Clean) | $5.8M | Yes | 2021-10-19 |
| 2019 | Clean | Unmodified (Clean) | $4.8M | Yes | 2020-09-14 |
| 2018 | Clean | Unmodified (Clean) | $2.1M | Yes | 2019-08-27 |
| 2017 | Clean | Unmodified (Clean) | $1.4M | Yes | 2018-08-21 |
| 2016 | Clean | Unmodified (Clean) | $1.3M | Yes | 2017-09-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $27.7M | $26.4M | $26.8M | $20.3M | $19.4M |
| 2023 | $26.4M | $25.4M | $25.7M | $19.5M | $18.5M |
| 2022 | $23.8M | $23.3M | $25.1M | $18.5M | $17.8M |
| 2021 | $23.6M | $23M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Harvey Zernial | President & CEO | 40 | $91.4K | $0 | $520 | $91.9K |
| Paul Parker | Treasurer | 0.3 | $0 | $0 | $0 | $0 |
| Natosha Coleman | Secretary | 0.3 | $0 | $0 | $0 | $0 |
| Albert Rhone | Vice Chair | 0.3 | $0 | $0 | $0 | $0 |
| Ward Lowe | Chair | 0.3 | $0 | $0 | $0 | $0 |
| Stephanie Shoemaker | Secretary | 0.3 | $0 | $0 | $0 | $0 |
Harvey Zernial
President & CEO
$91.9K
Hrs/Wk
40
Compensation
$91.4K
Related Orgs
$0
Other
$520
Paul Parker
Treasurer
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Natosha Coleman
Secretary
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Albert Rhone
Vice Chair
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Ward Lowe
Chair
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Shoemaker
Secretary
$0
Hrs/Wk
0.3
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Brad Klein | Director | 0.3 | $0 | $0 | $0 | $0 |
| Chuck Barbee | Advisory | 0.3 | $0 | $0 | $0 | $0 |
| Damon Vacek | Director | 0.3 | $0 | $0 | $0 | $0 |
| David Thompson | Director | 0.3 | $0 | $0 | $0 | $0 |
| Hector Flores | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jeff Wheeler | Director | 0.3 |
Brad Klein
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Chuck Barbee
Advisory
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Damon Vacek
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $24.7M |
| $19.9M |
| $19.5M |
| 2020 | $38.1M | $37.1M | $24.9M | $21.1M | $20.6M |
| 2019 | $22.8M | $22.2M | $23M | $7.6M | $7.4M |
| 2018 | $19.9M | $19.4M | $19M | $8.3M | $8.1M |
| 2017 | $21.9M | $21.5M | $17.9M | $7.4M | $7.2M |
| 2016 | $12.3M | $11.8M | $12.3M | $3.4M | $3.3M |
| 2015 | $10.4M | $10M | $10.3M | $3.3M | $3.3M |
| 2014 | $10M | $9.6M | $10M | $3.1M | $3.1M |
| 2013 | $9.5M | $9M | $9.2M | $3.2M | $3M |
| 2012 | $7.6M | $7.2M | $7.7M | $2.9M | $2.8M |
| 2011 | $7.3M | $6.9M | $7.5M | $3M | $3M |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kim Moncla | Advisory | 0.3 | $0 | $0 | $0 | $0 |
| Mark Allen | Director | 0.3 | $0 | $0 | $0 | $0 |
| Mark Czerwiec | Director | 0.3 | $0 | $0 | $0 | $0 |
| Mary Young | Advisory | 0.3 | $0 | $0 | $0 | $0 |
| Michael Perez | Director | 0.3 | $0 | $0 | $0 | $0 |
| Mike Hatton | Advisory | 0.3 | $0 | $0 | $0 | $0 |
| Morline Guillory | Director | 0.3 | $0 | $0 | $0 | $0 |
| Paul Blackburn | Director | 0.3 | $0 | $0 | $0 | $0 |
| Ronnie Shilo | Advisory | 0.3 | $0 | $0 | $0 | $0 |
| Sandra Clark | Director | 0.3 | $0 | $0 | $0 | $0 |
| Tammy Kotzur | Director | 0.3 | $0 | $0 | $0 | $0 |
| Tea Do | Director | 0.3 | $0 | $0 | $0 | $0 |
| Vernon Durden | Advisory | 0.3 | $0 | $0 | $0 | $0 |
| Walt Wendler | Director | 0.3 | $0 | $0 | $0 | $0 |
David Thompson
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Hector Flores
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Wheeler
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Kim Moncla
Advisory
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mark Allen
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mark Czerwiec
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mary Young
Advisory
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Perez
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mike Hatton
Advisory
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Morline Guillory
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Paul Blackburn
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Ronnie Shilo
Advisory
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Clark
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Kotzur
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Tea Do
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Vernon Durden
Advisory
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Walt Wendler
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0