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THE ORGANIZATION PROVIDES YOUTH FAMILY, AND COMMUNITY DEVELOPMENT SERVICES.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$12M
Program Spending
96%
of total expenses go to program services
Total Contributions
$11.8M
Total Expenses
▼$11.6M
Total Assets
$13.5M
Total Liabilities
▼$1.6M
Net Assets
$11.9M
Officer Compensation
→$430.3K
Other Salaries
$5.6M
Investment Income
$0
Fundraising
▼$0
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
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $4.9M | No | 2025-10-30 |
| 2023 | Clean | Unmodified (Clean) | $1.8M | No | 2024-03-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Highest compensated employees who are not officers or directors.
| 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 | $12M | $11.8M | $11.6M | $13.5M | $11.9M |
| 2022IRS e-File | $12M | $11.8M | $11.6M | $13.5M | $11.9M |
| 2021 | $5.6M | $4.3M | $4.9M | $7.4M | $7.2M |
| 2020 | $4.8M | $2.8M | $4.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Otis Bullock | CEO | 40 | $186.2K | $0 | $20.5K | $206.6K |
| Frances Carney | COO | 40 | $135.5K | $0 | $26.8K | $162.3K |
| David Sellers | CFO | 40 | $108.6K | $0 | $24K | $132.5K |
Otis Bullock
CEO
$206.6K
Hrs/Wk
40
Compensation
$186.2K
Related Orgs
$0
Other
$20.5K
Frances Carney
COO
$162.3K
Hrs/Wk
40
Compensation
$135.5K
Related Orgs
$0
Other
$26.8K
David Sellers
CFO
$132.5K
Hrs/Wk
40
Compensation
$108.6K
Related Orgs
$0
Other
$24K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Dimola | Director | 1 | $0 | $0 | $0 | $0 |
| Anton K Moore | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Nan-Sinkam | Director | 1 | $0 | $0 | $0 | $0 |
| Dominique Goss | Director | 1 | $0 | $0 | $0 | $0 |
| Dornell Burrell | Director | — | $0 | $0 | $0 | $0 |
| E Mitchell Swann | Director |
Andrea Dimola
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anton K Moore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Nan-Sinkam
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.8M |
| $5.8M |
| 2019 | $5.1M | $4.6M | $5.1M | $6.4M | $6M |
| 2018 | $5.9M | $5.3M | $5.4M | $6.3M | $6M |
| 2017 | $5.3M | $4.9M | $5.2M | $5.7M | $5.4M |
| 2016 | $5.6M | $5.2M | $5M | $5.4M | $5.1M |
| 2015 | $4.4M | $3.9M | $4.4M | $4.9M | $4.6M |
| 2014 | $4.7M | $3.4M | $4.7M | $5M | $4.6M |
| 2013 | $4M | $3.4M | $4.5M | $7.5M | $4.4M |
| 2012 | $4.4M | $3.9M | $4.9M | $7.7M | $4.8M |
| 2011 | $4.7M | $4.1M | $4.7M | $8.1M | $5.3M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Edwin Childs | Director | 1 | $0 | $0 | $0 | $0 |
| Jamie Lontz | Director | 1 | $0 | $0 | $0 | $0 |
| Katrina Shuptar | Director | 1 | $0 | $0 | $0 | $0 |
| Khalilah Bryan Lawson | Director | 1 | $0 | $0 | $0 | $0 |
| Lindajoy Harris | Director | 1 | $0 | $0 | $0 | $0 |
| Miguel Garces | Director | 1 | $0 | $0 | $0 | $0 |
| Pamela Bennett | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Woundy | Director | 1 | $0 | $0 | $0 | $0 |
Dominique Goss
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dornell Burrell
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
E Mitchell Swann
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edwin Childs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Lontz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katrina Shuptar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Khalilah Bryan Lawson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lindajoy Harris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miguel Garces
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Bennett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Woundy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0