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PROVIDE COMPASSIONATE CARE TO HELP INDIVIDUALS AND FAMILIES HEAL, RECOVER, AND REBUILD THEIR LIVES
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$18.1M
Program Spending
92%
of total expenses go to program services
Total Contributions
$18.1M
Total Expenses
▼$18.5M
Total Assets
$6.4M
Total Liabilities
▼$8.3M
Net Assets
-$1.9M
Officer Compensation
→$198.5K
Other Salaries
$8.4M
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)
Total Audits
9
Clean Audits
3
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $6.7M | No | 2026-08-04 |
| 2023 | Material Weakness | Unmodified (Clean) | $6.5M | No | 2025-12-12 |
| 2022 | Minor Findings | Unmodified (Clean) | $6M | Yes | 2023-06-28 |
| 2021 | Clean | Unmodified (Clean) | $5.6M | Yes | 2022-03-30 |
| 2020 | Clean | Unmodified (Clean) | $5.1M | No | 2021-04-08 |
| 2019 | Clean | Unmodified (Clean) | $3.9M | No | 2020-01-14 |
| 2018 | Material Weakness | Unmodified (Clean) | $3.2M | No | 2019-01-17 |
| 2017 | Material Weakness | Unmodified (Clean) | $14.7M | No | 2018-03-25 |
| 2016 | Material Weakness | Unmodified (Clean) | $13.1M | Yes | 2017-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.1M
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
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 |
|---|---|---|---|---|---|
| 2023 | $18.1M | $18.1M | $18.5M | $6.4M | -$1.9M |
| 2022IRS e-File | $18.1M | $18.1M | $18.5M | $6.4M | -$1.9M |
| 2021 | $17.6M | $17.6M | $17.9M | $7.1M | -$640.4K |
| 2020 | $17.1M | $17.1M | $17.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File | |
| 2021 | 990 | Data | PDF not yet published by IRS |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Regan Kelly | President/ceo | 1 | $0 | $412.5K | $23.8K | $436.3K |
| Christopher Waiters | Executive Director | 40 | $175.5K | $0 | $16.9K | $192.4K |
| James Strauss | Treasurer (until 08/22) | 1 | $0 | $153.9K | $13.2K | $167.1K |
| Chuck Kennedy | Treasurer (from 01/23) | 1 | $0 | $0 | $0 | $0 |
| William G Smith | Chairman | 0.1 | $0 | $0 | $0 | $0 |
| Lucia B Williams | Board Member | 0.1 | $0 | $0 | $0 | $0 |
Regan Kelly
President/ceo
$436.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$412.5K
Other
$23.8K
Christopher Waiters
Executive Director
$192.4K
Hrs/Wk
40
Compensation
$175.5K
Related Orgs
$0
Other
$16.9K
James Strauss
Treasurer (until 08/22)
$167.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$153.9K
Other
$13.2K
Chuck Kennedy
Treasurer (from 01/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William G Smith
Chairman
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Lucia B Williams
Board Member
$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 |
|---|---|---|---|---|---|---|
| Bonita Cummings | Board Member | 0.1 | $0 | $0 | $0 | $0 |
| Mary Ellis Santiago | Board Member | 0.1 | $0 | $0 | $0 | $0 |
Bonita Cummings
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Ellis Santiago
Board Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| -$333.7K |
| 2019 | $18.1M | $18.1M | $18.4M | $7.4M | -$219.3K |
| 2018 | $17.9M | $17.9M | $18.2M | $7.6M | $95.6K |
| 2017 | $37.8M | $37.8M | $37.9M | $11.7M | $318K |
| 2016 | $33.1M | $33.1M | $33.4M | $7M | $505K |
| 2015 | $24M | $24M | $24.2M | $8.8M | $766K |
| 2014 | $8.8M | $8.8M | $8.3M | $4.4M | $677.2K |
| 2013 | $38.6M | $13.2M | $37.8M | $10.6M | $8.1M |
| 2012 | $38.9M | $14.3M | $37.7M | $9.5M | $7.2M |
| 2011 | $35.8M | $14.5M | $33.6M | $9M | $6M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |