Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.8M
Program Spending
56%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$3.2M
Total Assets
$15.1M
Total Liabilities
▼$14.8M
Net Assets
$289.1K
Officer Compensation
→$298.4K
Other Salaries
$764.8K
Investment Income
$25.6K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.8M | $1.6M | $3.2M | $15.1M | $289.1K |
| 2023 | $2.5M | $2.4M | $2M | $7.4M | $2M |
| 2022 | $1.3M | $1.3M | $1.1M | $2.9M | $1.5M |
| 2021 | $1M | $1M | $234.5K |
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 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 |
|---|
| Mark Watson | President/ C | 40 | $200.9K | $0 | $5,022 | $205.9K |
| Lisa Clotter | Managing Dir | 40 | $74.3K | $0 | $12.8K | $87.1K |
| Aaron Jay Fossett | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Collie Graddick | Board Chair | 1 | $0 | $0 | $0 | $0 |
Mark Watson
President/ C
$205.9K
Hrs/Wk
40
Compensation
$200.9K
Related Orgs
$0
Other
$5,022
Lisa Clotter
Managing Dir
$87.1K
Hrs/Wk
40
Compensation
$74.3K
Related Orgs
$0
Other
$12.8K
Aaron Jay Fossett
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Collie Graddick
Board Chair
$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 |
|---|---|---|---|---|---|---|
| Lolita Dunn | Dir Invest R | 40 | $139.2K | $0 | $24.9K | $164.1K |
| Juan Escareno | Field Direct | 40 | $129K | $0 | $26.1K | $155.1K |
Lolita Dunn
Dir Invest R
$164.1K
Hrs/Wk
40
Compensation
$139.2K
Related Orgs
$0
Other
$24.9K
Juan Escareno
Field Direct
$155.1K
Hrs/Wk
40
Compensation
$129K
Related Orgs
$0
Other
$26.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Erika Williams | Director | 15 | $53.2K | $0 | $0 | $53.2K |
| Jennifer Taylor | Director | 1 | $0 | $0 | $0 | $0 |
| Konda Mason | Director | 1 | $0 | $0 | $0 | $0 |
| Vanessa Roanhorse | Director | 1 | $0 | $0 | $0 | $0 |
Erika Williams
Director
$53.2K
Hrs/Wk
15
Compensation
$53.2K
Related Orgs
$0
Other
$0
Jennifer Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Konda Mason
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $1.3M |
| 2020 | $537.5K | $537.5K | $21.7K | $515.8K | $515.8K |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | DataIRS e-File |
Vanessa Roanhorse
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0