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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.6M
Program Spending
74%
of total expenses go to program services
Total Contributions
$408.3K
Total Expenses
▼$1.7M
Total Assets
$1.5M
Total Liabilities
▼$198K
Net Assets
$1.3M
Officer Compensation
→$367.3K
Other Salaries
$54.6K
Investment Income
$53
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 | $1.6M | $408.3K | $1.7M | $1.5M | $1.3M |
| 2022 | $1.3M | $0 | $1.4M | $1.6M | $1M |
| 2021 | $1M | $605K | $752.7K | $1.7M | $1.1M |
| 2020 | $1.7M | $668.6K | $1.2M |
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 |
|---|
| Regina Warner | President/ceo | 40 | $174.5K | $0 | $17.2K | $191.7K |
| Heidi Ham | COO | 40 | $113K | $0 | $15.4K | $128.4K |
| Ebony Grace | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Stacie Strotman | Secretary | 1 | $0 | $0 | $0 | $0 |
| Matthew Moheban | Chair | 1 | $0 | $0 | $0 | $0 |
| Shawna Rosenzweig | Treasurer | 1 | $0 | $0 | $0 | $0 |
Regina Warner
President/ceo
$191.7K
Hrs/Wk
40
Compensation
$174.5K
Related Orgs
$0
Other
$17.2K
Heidi Ham
COO
$128.4K
Hrs/Wk
40
Compensation
$113K
Related Orgs
$0
Other
$15.4K
Ebony Grace
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacie Strotman
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Moheban
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shawna Rosenzweig
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Denice Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Erika Rucker | Director | 1 | $0 | $0 | $0 | $0 |
| Femi Vance | Director | 1 | $0 | $0 | $0 | $0 |
| Jasmine Castleberry | Director | 1 | $0 | $0 | $0 | $0 |
| Joshua Brady | Director | 1 | $0 | $0 | $0 | $0 |
| Matrex Kilgore | Director |
Denice Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erika Rucker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Femi Vance
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $787.5K |
| 2019 | $1.5M | $1,135 | $1.6M | $494.6K | $336.9K |
| 2018 | $1.8M | $841.1K | $1.6M | $566.2K | $419.6K |
| 2017 | $952.4K | $56.9K | $1.3M | $269.6K | $126.2K |
| 2016 | $1.6M | $600.1K | $1.4M | $568.5K | $491.9K |
| 2015 | $1M | $107K | $908.7K | $296.4K | $253.7K |
| 2014 | $1.1M | $2,925 | $969.1K | $359.6K | $152.1K |
| 2013 | $884.1K | $0 | $829.2K | $294.8K | -$89.2K |
| 2012 | $969K | $100.5K | $856.1K | $168.7K | -$22K |
| 2011 | $1.1M | $0 | $990.5K | $165.3K | -$134.8K |
| 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 |
| Rebecca Kelley | Director | 1 | $0 | $0 | $0 | $0 |
| Sarah Zeller-Berkman | Director | 1 | $0 | $0 | $0 | $0 |
| Sheneika Simmons | Director | 1 | $0 | $0 | $0 | $0 |
| Tanisha Grimes | Director | 1 | $0 | $0 | $0 | $0 |
| Tasha Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Tommy Brewer Ii | Director | 1 | $0 | $0 | $0 | $0 |
Jasmine Castleberry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Brady
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matrex Kilgore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Kelley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Zeller-Berkman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheneika Simmons
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tanisha Grimes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tasha Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tommy Brewer Ii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0