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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2M
Program Spending
84%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$2M
Total Assets
$6.2M
Total Liabilities
▼$9.4M
Net Assets
-$3.2M
Officer Compensation
→N/A
Other Salaries
$636.5K
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 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2M | $1.5M | $2M | $6.2M | -$3.2M |
| 2023 | $1.7M | $1.2M | $1.7M | $5.4M | -$3.1M |
| 2022 | $1.7M | $1.3M | $2M | $5.4M | -$3M |
| 2021 | $1.7M | $1.2M | $1.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Thomas C Ross | President | 5 | $0 | $0 | $0 | $0 |
| Armando Pantoja | Treasurer | 1 | $0 | $0 | $0 | $0 |
Thomas C Ross
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Armando Pantoja
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Rev Timothy Mitchell | Executive Director | 40 | $71.4K | $0 | $0 | $71.4K |
| Allan Joy Richardson | Resident Manager | 40 | $55K | $0 | $0 | $55K |
Rev Timothy Mitchell
Executive Director
$71.4K
Hrs/Wk
40
Compensation
$71.4K
Related Orgs
$0
Other
$0
Allan Joy Richardson
Resident Manager
$55K
Hrs/Wk
40
Compensation
$55K
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 |
|---|---|---|---|---|---|---|
| Cheryl Dudley | Director | 1 | $0 | $0 | $0 | $0 |
| James Stallings | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Lofton | Director | 1 | $0 | $0 | $0 | $0 |
| Lois Silvestri | Vice President | 1 | $0 | $0 | $0 | $0 |
| Morine Bowen-Avery | Director | 1 | $0 | $0 | $0 | $0 |
Cheryl Dudley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Stallings
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Lofton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.5M |
| -$2.8M |
| 2020 | $1.4M | $761.7K | $1.9M | $5.8M | -$2.6M |
| 2019 | $1.5M | $1M | $1.8M | $6M | -$2.1M |
| 2018 | $1.5M | $1.1M | $1.8M | $5.6M | -$1.8M |
| 2017 | $1.5M | $924.2K | $1.8M | $4.6M | -$1.4M |
| 2016 | $1.4M | $835.6K | $1.9M | $4.7M | -$1.1M |
| 2015 | $2.1M | $976.1K | $1.8M | $5.1M | -$670.2K |
| 2014 | $1.9M | $956.9K | $1.7M | $5.1M | -$884K |
| 2013 | $1.8M | $916.2K | $1.6M | $4.8M | -$1.1M |
| 2012 | $1.3M | $913.5K | $1.4M | $4.4M | -$1.3M |
| 2011 | $965.6K | $840.5K | $936.9K | $388.7K | $294.8K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
Lois Silvestri
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Morine Bowen-Avery
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0