Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.5M
Program Spending
100%
of total expenses go to program services
Total Contributions
$3.5M
Total Expenses
▼$3.5M
Total Assets
$1.8M
Total Liabilities
▼$1.8M
Net Assets
$0
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$238
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.5M | $3.5M | $3.5M | $1.8M | $0 |
| 2022 | $3.6M | $3.6M | $3.6M | $1.1M | $0 |
| 2021 | $3.9M | $3.9M | $3.9M | $1.4M | $0 |
| 2020 | $2.8M | $2.8M | $2.8M |
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 |
|---|
| Delores Haynes | Executive Director | 18 | $0 | $97.2K | $16.2K | $113.4K |
| Amy Crease | Chair | 1 | $0 | $0 | $0 | $0 |
| Thomas Cleare Phd Mba | Vice Chair Until 09/23 | 1 | $0 | $0 | $0 | $0 |
| Travelle Northern | Director Till 01/24 Then Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jamie Russo Cpa | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Gigi Tylander | Secretary | 1 | $0 | $0 | $0 | $0 |
Delores Haynes
Executive Director
$113.4K
Hrs/Wk
18
Compensation
$0
Related Orgs
$97.2K
Other
$16.2K
Amy Crease
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Cleare Phd Mba
Vice Chair Until 09/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Travelle Northern
Director Till 01/24 Then Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Russo Cpa
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gigi Tylander
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 |
|---|---|---|---|---|---|---|
| Grace Watson | Director Until 01/24 | 1 | $0 | $0 | $0 | $0 |
| Harish Madhav Md Mph | Director | 1 | $0 | $0 | $0 | $0 |
| Herlie Bertrand | Director As Of 04/24 | 1 | $0 | $0 | $0 | $0 |
| Jeff Goodman | Director As Of 04/24 | 1 | $0 | $0 | $0 | $0 |
| Kimberly Bradley Mph Mnm | Director Until 05/24 | 1 | $0 | $0 | $0 | $0 |
| Sharon Greene |
Grace Watson
Director Until 01/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harish Madhav Md Mph
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Herlie Bertrand
Director As Of 04/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $0 |
| 2019 | $3.5M | $3.5M | $3.5M | $1.2M | $0 |
| 2018 | $3.2M | $3.2M | $3.2M | $934.2K | $0 |
| 2017 | $4.1M | $4.1M | $4.3M | $1.7M | $0 |
| 2016 | $3.9M | $3.9M | $4.1M | $1M | $208.9K |
| 2015 | $3.9M | $3.9M | $3.5M | $965.2K | $405.1K |
| 2014 | $3.8M | $3.8M | $3.8M | $1.2M | $0 |
| 2013 | $3.8M | $3.8M | $3.8M | $1.5M | $0 |
| 2012 | $3.8M | $3.8M | $3.8M | $1.7M | $0 |
| 2011 | $3.3M | $3.3M | $3.3M | $1.8M | $0 |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| Director |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Jeff Goodman
Director As Of 04/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Bradley Mph Mnm
Director Until 05/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Greene
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0