Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.3M
Program Spending
77%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$2.2M
Total Assets
$1.5M
Total Liabilities
▼$187.2K
Net Assets
$1.3M
Officer Compensation
→$326.5K
Other Salaries
$934.6K
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 | $2.3M | $1.5M | $2.2M | $1.5M | $1.3M |
| 2023 | $2.1M | $1.2M | $1.9M | $1.3M | $1.2M |
| 2022 | $2.1M | $1.2M | $1.7M | $1.1M | $1.1M |
| 2021 | $1.8M | $1M | $1.6M |
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 |
|---|
| Maurice Smith | Secretary Treasurer | 2 | $0 | $0 | $0 | $0 |
| Diane Jarmond | Vice President | 3 | $0 | $0 | $0 | $0 |
| Perry Gillispie | Board President | 4 | $0 | $0 | $0 | $0 |
Maurice Smith
Secretary Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Diane Jarmond
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Perry Gillispie
Board President
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Marcina Fox | Executive Director | 40 | $147.9K | $0 | $0 | $147.9K |
| Joanne Field | Fiscal Officer | 40 | $146.9K | $0 | $0 | $146.9K |
Marcina Fox
Executive Director
$147.9K
Hrs/Wk
40
Compensation
$147.9K
Related Orgs
$0
Other
$0
Joanne Field
Fiscal Officer
$146.9K
Hrs/Wk
40
Compensation
$146.9K
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 |
|---|---|---|---|---|---|---|
| Brenda Daughtry | Parent Representative | 1 | $0 | $0 | $0 | $0 |
| Cynthia Drummer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jeanette Pavez | Board Member | 1 | $0 | $0 | $0 | $0 |
Brenda Daughtry
Parent Representative
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Drummer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeanette Pavez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $751.4K |
| $667.6K |
| 2020 | $1.6M | $951.3K | $1.5M | $644K | $573.2K |
| 2019 | $1.5M | $89.8K | $1.4M | $532.5K | $461.9K |
| 2018 | $1.4M | $102K | $1.4M | $527.7K | $449.9K |
| 2017 | $1.4M | $133.5K | $1.3M | $543.3K | $457.5K |
| 2016 | $1.4M | $87K | $1.3M | $514.6K | $366.5K |
| 2015 | $1.3M | $100.5K | $1.3M | $535.7K | $294.1K |
| 2014 | $1.3M | $136.3K | $1.3M | $472.9K | $306K |
| 2013 | $1.3M | $89.8K | $1.3M | $390.2K | $205.6K |
| 2012 | $1.2M | $80K | $1.3M | $380K | $178.6K |
| 2011 | $1.3M | $77.7K | $1.3M | $367.9K | $209.4K |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |