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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24.9M
Program Spending
84%
of total expenses go to program services
Total Contributions
$5.3M
Total Expenses
▼$23.4M
Total Assets
$12.1M
Total Liabilities
▼$4.7M
Net Assets
$7.4M
Officer Compensation
→$544.4K
Other Salaries
$11.2M
Investment Income
$546
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
WarningTax-exempt status was revoked on November 15, 2015
Reinstated on November 15, 2015
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $24.9M | $5.3M | $23.4M | $12.1M | $7.4M |
| 2022 | $17.7M | $3.7M | $16.9M | $3.7M | $1.3M |
| 2021 | $15.7M | $5.2M | $15.1M | $2.8M | $520.3K |
| 2020 | $13.5M | $3.1M | $13.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Thomas Haggerty | Executive Dir. | 35 | $153K | $0 | $28.5K | $181.4K |
| Lawrence Fowler | Deputy Exec Dir | 35 | $104.2K | $0 | $16.6K | $120.8K |
| Ralph K Jackson Md Facs | Vice Chairman | 3 | $0 | $0 | $0 | $0 |
| Johnny L Wilford | Secretary | 3 | $0 | $0 | $0 | $0 |
| Patricia Jordan | Chair Person | 3 | $0 | $0 | $0 | $0 |
| Dr Simon Nzuzi | Vice Chairman | 3 | $0 | $0 | $0 | $0 |
| Ray Von Dohren | Treasurer | 3 | $0 | $0 | $0 | $0 |
Thomas Haggerty
Executive Dir.
$181.4K
Hrs/Wk
35
Compensation
$153K
Related Orgs
$0
Other
$28.5K
Lawrence Fowler
Deputy Exec Dir
$120.8K
Hrs/Wk
35
Compensation
$104.2K
Related Orgs
$0
Other
$16.6K
Ralph K Jackson Md Facs
Vice Chairman
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Johnny L Wilford
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Jordan
Chair Person
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Simon Nzuzi
Vice Chairman
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ray Von Dohren
Treasurer
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Carlos A Austin | Director | 3 | $0 | $0 | $0 | $0 |
| Earl Boyd | Director | 3 | $0 | $0 | $0 | $0 |
| Orisha K Jordan | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Basciani | Director | 3 | $0 | $0 | $0 | $0 |
| Victor Rodriguez | Director | 3 | $0 | $0 | $0 | $0 |
Carlos A Austin
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Earl Boyd
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Orisha K Jordan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4M |
| $4,091 |
| 2019 | $12.6M | $2.9M | $12.7M | $2M | -$156.7K |
| 2018 | $11.7M | $2.6M | $11.8M | $1.9M | -$16.1K |
| 2017 | $11.9M | $3.8M | $12.6M | $1.9M | $69K |
| 2016 | $12.3M | $3.6M | $12.9M | $2.1M | $776.6K |
| 2015 | $12.2M | $3.1M | $11.8M | $2.8M | $1.3M |
| 2014 | $14M | $2.2M | $11.6M | $2.6M | $826.9K |
| 2013 | $12.8M | $1.9M | $12.6M | $2.7M | -$2.3M |
| 2012 | $11.2M | $1.1M | $11.9M | $1.8M | -$2.5M |
| 2011 | $10.2M | $977.1K | $11.8M | $2.4M | -$1.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data | PDF not yet published by IRS |
| 2014 | 990 | Data | PDF not yet published by IRS |
| 2013 | 990 | Data | PDF not yet published by IRS |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Paul Basciani
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Victor Rodriguez
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0