- Revenue 2024
- $12,023,110
- Expenses 2024
- $9,701,454
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- Z99Z
- Classification
- 1000
- Street
- PO BOX 8619
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
AMY KOZUP
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
COLLEEN HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
EVAN LANG
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LISA FLEMING
CHIEF EXECUTIVE OFFICER
- Total calculated
- $231,948
- From this org
- $198,912
- From related orgs
- $0
- Other
- $33,036
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,912
- Bonus
- $0
- Other
- $0
- Deferred
- $27,973
- Nontaxable benefits
- $5,063
- Filer's total
- $231,948
-
MARK GARRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE EMANUEL-JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SARAH TIEDT
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
ANNIE BURCHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANA KEATING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GHADEER GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GLENDA GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANE DICKINSON KRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAGGIE DEGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAGGIE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NAEEM BABRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICK LEYH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER SOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON GRIGGS FAILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHAUN STOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TINA CAUDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN WARREN
CHIEF FINANCIAL OFFICER
- Total calculated
- $163,725
- From this org
- $144,358
- From related orgs
- $0
- Other
- $19,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,358
- Bonus
- $0
- Other
- $0
- Deferred
- $11,609
- Nontaxable benefits
- $7,758
- Filer's total
- $163,725
The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $12,023,110
- Expenses
- $9,701,454
- Contributions
- $10,975,987
- Grants paid
- $830,257
-
2023
- Revenue
- $10,476,386
- Expenses
- $9,924,339
- Contributions
- $9,876,385
- Grants paid
- $972,765
-
2022
- Revenue
- $10,794,366
- Expenses
- $9,153,900
- Contributions
- $10,393,111
- Grants paid
- $859,383
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 PROJECT SAFE VIOLENCE PREVENTION PROGRAM
-
2024 For grant recipient's exempt purposes
-
2023 For grant recipient's exempt purposes
-
2024 Human Services
-
2023 PROJECT SAFE VIOLENCE PREVENTION PROGRAM
-
$300,000
2024 ROSE BROOKS CENTER'S CONTINUITY OF CARE FOR DOMESTIC VIOLENCE SURVIVORS
-
2024 Program Funding and Designagtions
-
$200,000
2023 2023 PEOPLE FUNDING
-
2023 Program Funding and Designagtions
-
$150,000
2022 2022 MENTAL HEALTH FUNDING
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.