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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.4M
Program Spending
89%
of total expenses go to program services
Total Contributions
$4.4M
Total Expenses
▼$6.7M
Total Assets
$20.2M
Total Liabilities
▼$4.2M
Net Assets
$16.1M
Officer Compensation
→$385.8K
Other Salaries
$2.6M
Investment Income
$0
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 990Schedule J available
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 | $6.4M | $4.4M | $6.7M | $20.2M | $16.1M |
| 2022IRS e-File | $6M | $4M | $6.4M | $19.3M | $16.4M |
| 2021 | $5.8M | $3.8M | $5.9M | $18.8M | $16.9M |
| 2020 | $6.7M |
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 |
|---|
| Sidney Baumgarten | Chairman | 1 | $0 | $0 | $0 | $0 |
| William Henry | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Ron Lehman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Lisa C Averyhart | Secretary | 1 | $0 | $0 | $0 | $0 |
Sidney Baumgarten
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Henry
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Lehman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa C Averyhart
Secretary
$0
Hrs/Wk
1
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Keosha T Bond | Board Member | 1 | $0 | $0 | $0 | $0 |
| Krystal Lewis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Larry Darnell Johnson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ronald Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sharon Jack | Board Member | 1 | $0 | $0 | $0 | $0 |
| Stanley Sacks | Board Member |
Keosha T Bond
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Krystal Lewis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Darnell Johnson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.9M |
| $6M |
| $18.8M |
| $17.1M |
| 2019 | $8.2M | $6.2M | $6M | $18.1M | $16.4M |
| 2018 | $7.4M | $5.4M | $5.1M | $18.4M | $14.1M |
| 2017 | $5.5M | $3.5M | $5M | $16.8M | $11.8M |
| 2016 | $4.5M | $2.6M | $4.8M | $17M | $11.3M |
| 2015 | $4.5M | $2.6M | $4.6M | $12.1M | $11.5M |
| 2014 | $4.3M | $2.5M | $4.5M | $12.3M | $11.7M |
| 2013 | $4M | $2.2M | $4.1M | $12.7M | $11.9M |
| 2012 | $5.5M | $3.9M | $3.8M | $12.5M | $12M |
| 2011 | $7.8M | $6.1M | $3.9M | $12.6M | $10.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Troy L Nelson | Board Member | 1 | $0 | $0 | $0 | $0 |
Ronald Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Jack
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stanley Sacks
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Troy L Nelson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0