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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.4M
Program Spending
46%
of total expenses go to program services
Total Contributions
$4.1M
Total Expenses
▼$4.7M
Total Assets
$3.2M
Total Liabilities
▼$1.3M
Net Assets
$1.9M
Officer Compensation
→$260.5K
Other Salaries
N/A
Investment Income
$184K
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.4M | $4.1M | $4.7M | $3.2M | $1.9M |
| 2022IRS e-File | $4.5M | $4.4M | $4.5M | $3.8M | $2.8M |
| 2021 | $5.7M | $5.4M | $4.8M | $4M | $2.9M |
| 2020 | $4.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Raymond L Forythe | Vice President | — | $0 | $0 | $0 | $0 |
| Barry J Peek | President | — | $0 | $0 | $0 | $0 |
| Michelle Stack | CEO | — | $0 | $0 | $0 | $0 |
| Jeremy Paul | Treasurer | — | $0 | $0 | $0 | $0 |
Raymond L Forythe
Vice President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Barry J Peek
President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Stack
CEO
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Paul
Treasurer
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Regina English | Consultant | 40 | $137.6K | $0 | $0 | $137.6K |
Regina English
Consultant
$137.6K
Hrs/Wk
40
Compensation
$137.6K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carolyn Sargent | Trustee | — | $0 | $0 | $0 | $0 |
| Jessica Patel | Trustee | — | $0 | $0 | $0 | $0 |
| Patrick Nasr | Trustee | — | $0 | $0 | $0 | $0 |
Carolyn Sargent
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Patel
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Nasr
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $4.7M |
| $4.2M |
| $2.8M |
| $1.9M |
| 2019 | $4.2M | $4.1M | $3.6M | $2.1M | $1.4M |
| 2018 | $3.3M | $3.2M | $3.2M | $1.7M | $850.5K |
| 2017 | $3.2M | $3.1M | $2.8M | $1.6M | $1.1M |
| 2016 | $2.5M | $2.5M | $2.4M | $1.1M | $741.3K |
| 2015 | $2.7M | $2.6M | $2.8M | $1.5M | $624.1K |
| 2014 | $2.9M | $2.8M | $2.9M | $1.6M | $779.7K |
| 2013 | $3.4M | $3.4M | $3.3M | $1.9M | $786.3K |
| 2012 | $2.7M | $2.7M | $5.2M | $1.4M | $607.7K |
| 2011 | $2.1M | $2M | $2M | $934.1K | $460.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |