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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.3M
Program Spending
87%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$2.3M
Total Assets
$1.1M
Total Liabilities
▼$322.2K
Net Assets
$778.2K
Officer Compensation
→$119.4K
Other Salaries
$1.3M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.2M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | COMMUNITY BASED ABSTINENCE EDUCATION | $1.2M | FY2008 | Sep 2008 – Sep 2013 |
Department of Health and Human Services
$1.2M
COMMUNITY BASED ABSTINENCE EDUCATION
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 | $2.3M | $2.2M | $2.3M | $1.1M | $778.2K |
| 2022 | $2.8M | $2.8M | $2.7M | $954.3K | $811.1K |
| 2021 | $2.2M | $2.2M | $2.2M | $975.8K | $694.5K |
| 2020 | $2M | $2M | $1.8M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Vincent Osaghae | Treasurer | 5 | $0 | $0 | $0 | $0 |
Vincent Osaghae
Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Katlynn Dallman | Program Director | 40 | $132.2K | $0 | $0 | $132.2K |
| Dr Carolyn L Vessel | CEO | 40 | $119.4K | $0 | $0 | $119.4K |
| Kimberly Lewis | Program Supervisor | 40 | $97.9K | $0 | $0 | $97.9K |
Katlynn Dallman
Program Director
$132.2K
Hrs/Wk
40
Compensation
$132.2K
Related Orgs
$0
Other
$0
Dr Carolyn L Vessel
CEO
$119.4K
Hrs/Wk
40
Compensation
$119.4K
Related Orgs
$0
Other
$0
Kimberly Lewis
Program Supervisor
$97.9K
Hrs/Wk
40
Compensation
$97.9K
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 Palms-Barber | Director | 5 | $0 | $0 | $0 | $0 |
| Clay B Wortham | Director | 5 | $0 | $0 | $0 | $0 |
| Dr Reshorna Fitzpatrick | Director | 5 | $0 | $0 | $0 | $0 |
| Jeff Liesendahl | Emeritus | 5 | $0 | $0 | $0 | $0 |
| John Zeigler | Director | 5 | $0 | $0 | $0 | $0 |
| Lisa Kenner | Board Chair |
Brenda Palms-Barber
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Clay B Wortham
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Reshorna Fitzpatrick
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $487.4K |
| 2019 | $1.5M | $1.5M | $1.3M | $870.8K | $225.2K |
| 2018 | $718.8K | $718.8K | $669.7K | $330.1K | $49.1K |
| 2017 | $629.6K | $629.6K | $634.3K | $306.6K | -$2,960 |
| 2016 | $617.9K | $617.9K | $643.7K | $241.4K | $1,761 |
| 2015 | $767.6K | $767.6K | $706.7K | $268.4K | $33.5K |
| 2014 | $570.9K | $570.9K | $540.7K | $221.2K | -$29.7K |
| 2013 | $502.5K | $502.5K | $496.1K | $194.7K | -$60K |
| 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-PF | — |
| 2011 | 990-PF | — |
| 2010 | 990-PF | — |
| 2009 | 990-PF | — |
| 2008 | 990-PF | — |
| 2007 | 990-PF | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Sherneron Hilliard | Director | 5 | $0 | $0 | $0 | $0 |
| Shirley Vessel | Director | 5 | $0 | $0 | $0 | $0 |
Jeff Liesendahl
Emeritus
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Zeigler
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Kenner
Board Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sherneron Hilliard
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Vessel
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0