- Revenue 2023
- $9,814,903
- Expenses 2023
- $9,141,776
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F40Z
- Classification
- 1000
- Street
- 7515 NE AMBASSADOR PL STE C
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 · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
DANIEL HERMAN
CEO
- Total calculated
- $188,655
- From this org
- $184,956
- From related orgs
- $0
- Other
- $3,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,956
- Bonus
- $0
- Other
- $0
- Deferred
- $3,699
- Nontaxable benefits
- $0
- Filer's total
- $188,655
-
PISETH PICH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SUSAN FISCHER-MAKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL POPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ERICK MADDOX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
NED MOSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ELLEN PINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG OPPERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEROY PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GRAHAM BOULDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
2023
- Revenue
- $9,814,903
- Expenses
- $9,141,776
- Contributions
- $9,667,725
- Grants paid
- $0
-
2022
- Revenue
- $9,607,829
- Expenses
- $8,014,048
- Contributions
- $9,509,208
- Grants paid
- $0
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
-
$750,000
2024 COMMUNITY CAPACITY BUILDING FUNDS FOR HEALTH RELATED SOCIAL NEEDS
-
$267,000
2024 Coordination Center
-
2023 JOHS Grants Out
-
$30,000
2022 Human Services
-
2024 Human Services
-
2023 Human Services
-
2022 Human Services
-
$18,636
2024 SUPPORT
-
$8,000
2023 HUMAN & SOCIAL SERVICES
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.