Our goal is to make our communities pandemic proof and climate change resilient.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$252K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $467K a year · 11% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$252K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
29 mo
of spending, in cash
Looks good: 28.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $35K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$46K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
-82% vs prior year
Spent
$1.9M
To programs
91%
Net assets
$5.1M
By yearFY2020–FY2025
Revenue
$1.6M
FY2022▼ -82%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.3M
FY2021$8.6M
FY2022$1.6M
FY2023$580K
FY2024$1.5M
FY2025$2.4M
Expenses
$1.9M
FY2022▼ -67%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.8M
FY2021$5.8M
FY2022$1.9M
FY2023$1.2M
FY2024$2.0M
FY2025$3.3M
Net assets
$5.1M
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.7M
FY2021$5.5M
FY2022$5.1M
FY2023$4.5M
FY2024$3.5M
FY2025$2.5M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.8M Management & general 6% · $114K Fundraising 3% · $54K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $252K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chairperson
$122,377Pt VII · Sec A
Deputy Director
$79,615Pt VII · Sec A
Interim Executive Director
$50,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary Francis’s $98K as Director is at the 18th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Ethel Branch———$122,377$158,299
Mary Francis$97,725$96,935$90,405$50,000—
Cassandra Begay———$79,615$90,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds resilient communities prepared for pandemics and climate change.

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Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2022
01

Youth & other programs

$906Kprogram expense
02

Isolation assistance program

$803Kprogram expense
03

Protective equipment program

$17Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$35K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$6K
Other incomeLn 4–11$6K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.8M
Managementcol C$114K
Fundraisingcol D$54K
Owns and owesPt X
$5.1M
net assets · Ln 32
Cash and savingsLn 1–2$4.6M
Total assetsLn 16$5.1M
LiabilitiesLn 26$46K
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$6K
Other incomeLn 4–11$6K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$4.6M
Cash and savings togetherLn 1–2$4.6M
Land, buildings, equipmentLn 10c$141K
Total assetsLn 16$5.1M
LiabilitiesLn 26$46K
Net assetsLn 32$5.1M
OperationsPt I, VI
EmployeesI 519
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4.8M$4.6M
Land, buildings, equipmentLn 10c$206K$141K
Total assetsLn 16$5.6M$5.1M
LiabilitiesLn 26$175K$46K
Net assetsLn 32$5.5M$5.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$252K$214K$25K$13K
Other salaries and wagesLn 7$420K$357K$42K$21K
Other employee benefitsLn 9$52K$51K$653$327
Payroll taxesLn 10$72K$61K$7K$4K
Management feesLn 11a$13K$13K
Legal feesLn 11b$16K$13K$2K$787
Accounting feesLn 11c$402$402
Other fees for servicesLn 11g$18K$14K$4K
Advertising and promotionLn 12$81K$79K$2K
Office expensesLn 13$41K$35K$4K$2K
TravelLn 17$67K$65K$1K$621
Conferences, conventions and meetingsLn 19$4K$3K$400$200
InterestLn 20$2$2
Depreciation, depletion and amortizationLn 22$64K$55K$6K$3K
InsuranceLn 23$30K$25K$3K$1K
Other expenses (24a–d)Ln 24$780K$769K$7K$4K
All other expensesLn 24e$19K$19K
Total functional expensesLn 25$1.9M$1.8M$114K$54K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.4M$3.3M−$879K$2.5M 990 PDF
FY2024 $1.5M$2.0M−$510K$3.5M 990 PDF
FY2023 $580K$1.2M−$640K$4.5M 990 PDF
FY2022 Viewing $1.6M$1.9M−$367K$5.1M 990 PDF
FY2021 $8.6M$5.8M$2.8M$5.5M 990 PDF
FY2020 $11.3M$8.8M$2.4M$2.7M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,561,196 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,572,557$1,548,893
I-9 Program service revenue$0
I-10 Investment incomePrior year $605$6,486
I-11 Other revenue$5,817
I-12 Total revenuePrior year $8,573,162$1,561,196
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,003,229$795,773
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,792,820$1,132,830
I-18 Total expensesPrior year $5,796,049$1,928,603
I-19 Revenue less expensesPrior year $2,777,113−$367,407
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,561,196 across 4 lines filed
Lines not itemized here account for $5,817 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$1,548,893
VIII-1h Total contributions, gifts and grants$1,548,893
VIII-3 Investment incomeRelated to mission $6,486$6,486
VIII-12 Total revenueRelated to mission $12,303 · Unrelated business $0 · Excluded from tax $0$1,561,196
Part IX · Statement of functional expenses $1,928,603 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $214,194 · Management $25,199 · Fundraising $12,600$251,993
IX-7 Other salaries and wagesPrograms $356,880 · Management $41,986 · Fundraising $20,993$419,859
IX-9 Other employee benefitsPrograms $50,670 · Management $653 · Fundraising $327$51,650
IX-10 Payroll taxesPrograms $61,430 · Management $7,227 · Fundraising $3,614$72,271
IX-11a Management feesManagement $12,516$12,516
IX-11b Legal feesPrograms $13,371 · Management $1,573 · Fundraising $787$15,731
IX-11c Accounting feesManagement $402$402
IX-11g Other fees for servicesPrograms $13,993 · Fundraising $4,405$18,398
IX-12 Advertising and promotionPrograms $79,092 · Management $1,685$80,777
IX-13 Office expensesPrograms $34,565 · Management $4,066 · Fundraising $2,033$40,664
IX-17 TravelPrograms $65,483 · Management $1,243 · Fundraising $621$67,347
IX-19 Conferences, conventions and meetingsPrograms $3,401 · Management $400 · Fundraising $200$4,001
IX-20 InterestPrograms $2$2
IX-22 Depreciation, depletion and amortizationPrograms $54,728 · Management $6,439 · Fundraising $3,219$64,386
IX-23 InsurancePrograms $25,285 · Management $2,975 · Fundraising $1,487$29,747
IX-24 Other expenses (24a–d)Programs $768,610 · Management $7,306 · Fundraising $3,653$779,569
IX-24e All other expensesPrograms $19,290$19,290
IX-25 Total functional expensesPrograms $1,760,994 · Management $113,670 · Fundraising $53,939$1,928,603
Part X · Balance sheet $5,145,920 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $4,754,751$4,640,855
X-8 Inventories for sale or useStart of year $363,800$363,800
X-10c Land, buildings and equipment, netStart of year $205,651$141,265
X-16 Total assetsStart of year $5,642,956$5,145,920
X-17 Accounts payable and accrued expensesStart of year $175,325$45,696
X-26 Total liabilitiesStart of year $175,325$45,696
X-27 Net assets without donor restrictionsStart of year $5,467,631$5,100,224
X-32 Total net assets or fund balancesStart of year $5,467,631$5,100,224
X-33 Total liabilities and net assetsStart of year $5,642,956$5,145,920
Part XI · Reconciliation of net assets $5,100,224 net assets at year end
XI-1 Total revenue$1,561,196
XI-2 Total expenses$1,928,603
XI-3 Revenue less expenses−$367,407
XI-4 Net assets at start of year$5,467,631
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,100,224

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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