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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.4M
Program Spending
81%
of total expenses go to program services
Total Contributions
$2.4M
Total Expenses
▼$3.5M
Total Assets
$765.5K
Total Liabilities
▼$582K
Net Assets
$183.5K
Officer Compensation
→$260.3K
Other Salaries
$951.8K
Investment Income
$2,060
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.4M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS | $943.8K | FY2021 | Jul 2021 – Mar 2023 |
| Department of Health and Human Services | FY10 NATIONAL UMBRELLA COOPERATIVE AGREEMENT PROGRAM (NUCA) | $750K | FY2010 | Sep 2010 – Aug 2015 |
| Department of Health and Human Services | CBA (HIV) PREVENTION SERVICES FOR RACIAL/ETHNIC MINORITY POPULATIONS | $745.4K | FY2004 | Apr 2004 – Sep 2009 |
Department of Health and Human Services
$943.8K
LOCAL COMMUNITY-BASED WORKFORCE TO INCREASE COVID-19 VACCINE ACCESS
Department of Health and Human Services
$750K
FY10 NATIONAL UMBRELLA COOPERATIVE AGREEMENT PROGRAM (NUCA)
Department of Health and Human Services
$745.4K
CBA (HIV) PREVENTION SERVICES FOR RACIAL/ETHNIC MINORITY POPULATIONS
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 |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.9M | $3.5M | $740.5K | -$350.1K |
| 2023IRS e-File | $2.4M | $2.4M | $3.5M | $765.5K | $183.5K |
| 2022 | $6.1M | $6.1M | $4.5M | $3.4M | $2.5M |
| 2021 | $4.2M | $4.2M | $3.7M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Bert M Petersen Jr | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Deborah Wafer | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Shirley Torho | CEO | — | $0 | $0 | $0 | $0 |
| Ivo E Philbert | Treasurer | 5 | $0 | $0 | $0 | $0 |
Bert M Petersen Jr
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Wafer
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Torho
CEO
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Ivo E Philbert
Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Debra Fraser-Howze | Director | 1 | $0 | $0 | $0 | $0 |
| Reba Simmons | Director | 5 | $0 | $0 | $0 | $0 |
| Rev Frank Bostic | Director | 1 | $0 | $0 | $0 | $0 |
| Tony Wafford | Director | — | $0 | $0 | $0 | $0 |
Debra Fraser-Howze
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Reba Simmons
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rev Frank Bostic
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| $722.6K |
| 2020 | $2.3M | $2.3M | $2.4M | $963.5K | $230.8K |
| 2019 | $2.5M | $2.5M | $2.9M | $738.4K | $292.3K |
| 2018 | $2.9M | $2.9M | $2.6M | $1.4M | $691.3K |
| 2017 | $2.8M | $2.8M | $2.9M | $1.2M | $397.4K |
| 2016 | $3M | $3M | $3M | $1.7M | $525.5K |
| 2015 | $2.9M | $2.9M | $2.9M | $2M | $515.2K |
| 2014 | $3M | $2.9M | $2.9M | $1.8M | $459.9K |
| 2013 | $3M | $2.9M | $3M | $1.8M | $412K |
| 2012 | $3.2M | $3.1M | $3.1M | $1.8M | $442.4K |
| 2011 | $3.1M | $3.2M | $3.3M | $2M | $297.3K |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Tony Wafford
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0