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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.5M
Program Spending
90%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$900.3K
Total Assets
$2.3M
Total Liabilities
▼$65.8K
Net Assets
$2.3M
Officer Compensation
→$0
Other Salaries
$339.7K
Investment Income
$0
Fundraising
▼$257.9K
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 | $1.5M | $1.2M | $900.3K | $2.3M | $2.3M |
| 2022 | $811.3K | $681.6K | $715.6K | $1.1M | $978.9K |
| 2021 | $694.6K | $659.4K | $655.3K | $999.7K | $883.2K |
| 2020 | $685.9K | $590.2K |
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 |
|---|
| Melinda Jones-Rhodes | Secretary | 1 | $0 | $0 | $0 | $0 |
| Pat Colwell | Board President | 2 | $0 | $0 | $0 | $0 |
| Kathleen J Richardson | Excutive Director | 40 | $0 | $0 | $0 | $0 |
Melinda Jones-Rhodes
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Colwell
Board President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen J Richardson
Excutive Director
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Denise Oligney-Estill | Director | 1 | $0 | $0 | $0 | $0 |
Denise Oligney-Estill
Director
$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 |
|---|---|---|---|---|---|---|
| Dr Hamsa Jagannathan | Director | 1 | $0 | $0 | $0 | $0 |
| Dylana Carlson | Director | 1 | $0 | $0 | $0 | $0 |
Dr Hamsa Jagannathan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dylana Carlson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $626.1K |
| $983.4K |
| $844K |
| 2019 | $571.4K | $444K | $472.8K | $927.1K | $784.2K |
| 2018 | $501.2K | $418.5K | $476.1K | $836.5K | $685.6K |
| 2017 | $446.8K | $370.4K | $400.5K | $681.3K | $660.6K |
| 2016 | $439.6K | $350.4K | $398.9K | $623.2K | $614.3K |
| 2015 | $432.7K | $345.3K | $382.6K | $581.4K | $573.6K |
| 2014 | $430.7K | $341.7K | $381.8K | $533.3K | $523.4K |
| 2013 | $434.4K | $344.2K | $378.9K | $484.4K | $474.5K |
| 2012 | $407.5K | $344.2K | $358.9K | $429.1K | $419K |
| 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 | — |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |