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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9M
Program Spending
90%
of total expenses go to program services
Total Contributions
$9.4M
Total Expenses
▼$5.3M
Total Assets
$10.4M
Total Liabilities
▼$2M
Net Assets
$8.4M
Officer Compensation
→$142.4K
Other Salaries
$889.9K
Investment Income
-$457.1K
Fundraising
▼$60.3K
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $9M | $9.4M | $5.3M | $10.4M | $8.4M |
| 2023 | $5.7M | $5.7M | $4.5M | $7.8M | $3.8M |
| 2022 | $4.1M | $4.1M | $3.7M | $3.6M | $2.5M |
| 2021 | $4M | $4M | $3.6M |
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 |
|---|
| Carmen Smith | Executive Director | 40 | $126.5K | $0 | $15.9K | $142.4K |
| Kevin Watson | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Gabbi Gonzales | Board President | 2 | $0 | $0 | $0 | $0 |
| Amy French | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
Carmen Smith
Executive Director
$142.4K
Hrs/Wk
40
Compensation
$126.5K
Related Orgs
$0
Other
$15.9K
Kevin Watson
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gabbi Gonzales
Board President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amy French
Board Treasurer
$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 |
|---|---|---|---|---|---|---|
| Michael Playford | Operations Director | 40 | $105.8K | $0 | $11.7K | $117.6K |
Michael Playford
Operations Director
$117.6K
Hrs/Wk
40
Compensation
$105.8K
Related Orgs
$0
Other
$11.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Heather Patrick | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melissa Aaron | Board Member | 1 | $0 | $0 | $0 | $0 |
Heather Patrick
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Aaron
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.2M |
| $2.1M |
| 2020 | $4.4M | $4.4M | $3.7M | $1.8M | $1.8M |
| 2019 | $2.5M | $2.4M | $2.3M | $1.2M | $1.2M |
| 2018 | $1.9M | $1.9M | $1.9M | $1M | $1M |
| 2017 | $2M | $2M | $2.7M | $1.2M | $1.2M |
| 2016 | $2.7M | $2.7M | $2.6M | $1.3M | $1.3M |
| 2015 | $2.6M | $2.6M | $2.5M | $1.2M | $1.2M |
| 2014 | $2.3M | $2.3M | $2.3M | $1.2M | $1.2M |
| 2013 | $2M | $2M | $1.9M | $1.1M | $1.1M |
| 2012 | $1.8M | $1.7M | $1.9M | $1.1M | $1.1M |
| 2011 | $1.7M | $1.7M | $1.8M | $1.1M | $1.1M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | DataIRS e-File |
| 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-EZ | — |
| 2003 | 990-EZ | — |
| 2002 | 990-EZ | — |
| 2001 | 990-EZ | — |