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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.6M
Total Contributions
$11.6M
Total Expenses
▼$13M
Total Assets
$7M
Total Liabilities
▼$2.7M
Net Assets
$4.3M
Officer Compensation
→$646K
Other Salaries
$8.2M
Investment Income
$8,566
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Karockas Watkins | Chief Executive Officer/ Exec. Dir. | 40 | $248.4K | $0 | $6,686 |
| James Cook | Vice President | 40 | $133.2K | $0 | $1,548 |
| Marcy Jefferson-Watkins | Chief Operations Officer | 40 | $127.2K | $0 | $1,538 |
| Melissa Dean | Chief Financial Officer | 40 | $125.9K | $0 | $1,548 |
Karockas Watkins
Chief Executive Officer/ Exec. Dir.
$248.4K
Hrs/Wk
40
Related
$0
Other
$6,686
James Cook
Vice President
$133.2K
Hrs/Wk
40
Related
$0
Other
$1,548
Marcy Jefferson-Watkins
Chief Operations Officer
$127.2K
Hrs/Wk
40
Related
$0
Other
$1,538
Melissa Dean
Chief Financial Officer
$125.9K
Hrs/Wk
40
Related
$0
Other
$1,548
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Audra Watkins | Chief Administrative Officer | 40 | $121.4K | $0 | $9,110 |
| Michael Brazier | Chief Information Officer | 40 | $111.6K | $0 | $0 |
Audra Watkins
Chief Administrative Officer
$121.4K
Hrs/Wk
40
Related
$0
Other
$9,110
Michael Brazier
Chief Information Officer
$111.6K
Hrs/Wk
40
Related
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Claudette Owens | Board Member | 0.5 | $0 | $0 | $0 |
| Dr Rodney Bolden | Board Member | 0.5 | $0 | $0 | $0 |
| Michael S Kranz | Chairman Of The Board | 0.5 | $0 | $0 | $0 |
Claudette Owens
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.6M | $11.6M | $13M | $7M | $4.3M |
| 2022 | $16.3M | $15.2M | $12.9M | $10.4M | $7M |
| 2021 | $15.1M | $2.4M | $13.1M | $6.5M | $3.5M |
| 2020 | $16M | $27.1K | $16M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
$0
Other
$0
Dr Rodney Bolden
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Michael S Kranz
Chairman Of The Board
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $7.3M |
| $1.6M |
| 2019 | $15.4M | $21.9K | $16M | $6.2M | $1.5M |
| 2018 | $14.8M | $16.7K | $15.1M | $6.3M | $2.2M |
| 2017 | $15.5M | $1M | $14.1M | $7.2M | $2.5M |
| 2016 | $13.2M | $114.8K | $12.5M | $4.9M | $1.2M |
| 2015 | $11.5M | $59.8K | $12.4M | $3.7M | $579.4K |
| 2014 | $10.9M | $12K | $11.3M | $4M | $1.4M |
| 2013 | $10.1M | $25.7K | $9.4M | $4.3M | $1.8M |
| 2012 | $7.7M | $18.8K | $7.5M | $2M | $771.2K |
| 2011 | $7.3M | $8,296 | $7.4M | $1.7M | $562.8K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |