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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.8M
Program Spending
82%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$1.6M
Total Assets
$1.9M
Total Liabilities
▼$1.1M
Net Assets
$808.3K
Officer Compensation
→N/A
Other Salaries
$616K
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 2023 · 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 | $1.8M | $1.3M | $1.6M | $1.9M | $808.3K |
| 2022IRS e-File | $1.7M | $1.3M | $2.2M | $1.5M | $562.2K |
| 2021 | $1.3M | $837.8K | $1.9M | $1.5M | $995.9K |
| 2020 | $1.4M |
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 | PDF not yet published by IRSView Filing → |
| 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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Damyn Kelly | President & CEO | 5 | $0 | $301.2K | $24K | $325.2K |
| Karon Norman | Cpo | 5 | $0 | $210.5K | $19.1K | $229.6K |
| Rinku Bhattacharya | CFO | 5 | $0 | $202.4K | $11.9K | $214.3K |
| Harrison Oellrich | Chair | 0.1 | $0 | $0 | $0 | $0 |
| Rachel Cohen | Vice Chair | 0.1 | $0 | $0 | $0 | $0 |
| Robin Robin | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| Steven Jones | Treasurer | 0.1 | $0 | $0 | $0 | $0 |
Damyn Kelly
President & CEO
$325.2K
Hrs/Wk
5
Compensation
$0
Related Orgs
$301.2K
Other
$24K
Karon Norman
Cpo
$229.6K
Hrs/Wk
5
Compensation
$0
Related Orgs
$210.5K
Other
$19.1K
Rinku Bhattacharya
CFO
$214.3K
Hrs/Wk
5
Compensation
$0
Related Orgs
$202.4K
Other
$11.9K
Harrison Oellrich
Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Cohen
Vice Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Robin Robin
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Steven Jones
Treasurer
$0
Hrs/Wk
0.1
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 |
|---|---|---|---|---|---|---|
| Andis Akerfelds | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Barbara Johnson | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Darrel Upson | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Daryl Goodwin | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Diana Auer | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Georges Ramalanjaona | Board Director |
Andis Akerfelds
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Johnson
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Darrel Upson
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $920.8K |
| $1.4M |
| $1.9M |
| $1.6M |
| 2019 | $1.3M | $824.8K | $1.3M | $1.7M | $1.6M |
| 2018 | $1.3M | $776.7K | $1.2M | $1.7M | $1.6M |
| 2017 | $1.2M | $708.8K | $1.4M | $1.6M | $1.5M |
| 2016 | $1.2M | $681.2K | $1M | $1.7M | $1.6M |
| 2015 | $1.2M | $737.5K | $1.2M | $1.6M | $1.5M |
| 2014 | $1.1M | $654.4K | $1.2M | $1.6M | $1.5M |
| 2013 | $1.2M | $709.9K | $1.2M | $1.6M | $1.6M |
| 2012 | $1.2M | $716K | $1.1M | $1.7M | $1.6M |
| 2011 | $1.2M | $701.8K | $1M | $1.7M | $1.6M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jennifer Smith | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Laura Bauer | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Lavonne Bost-Barksdale | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Lois Jenkins | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Marva Jenkins | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Paul Saueracker | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Rebecca Johnson | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Samantha Williams | Board Director | 0.1 | $0 | $0 | $0 | $0 |
| Twila Evanson | Board Director, Thru Nov. 2023 | 0.1 | $0 | $0 | $0 | $0 |
Daryl Goodwin
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Diana Auer
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Georges Ramalanjaona
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Smith
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Bauer
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Lavonne Bost-Barksdale
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Lois Jenkins
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Marva Jenkins
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Saueracker
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Johnson
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Samantha Williams
Board Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Twila Evanson
Board Director, Thru Nov. 2023
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0