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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.5M
Program Spending
56%
of total expenses go to program services
Total Contributions
$4.5M
Total Expenses
▼$4.8M
Total Assets
$7.3M
Total Liabilities
▼$5.2M
Net Assets
$2.2M
Officer Compensation
→$380K
Other Salaries
$1.7M
Investment Income
$87.8K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.5M | $4.5M | $4.8M | $7.3M | $2.2M |
| 2022 | $3.9M | $3.4M | $4.6M | $4.9M | $1.1M |
| 2021 | $7.4M | $6.6M | $7.5M | $2.9M | $1.8M |
| 2020 | $5M | $4.2M | $4.6M |
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
| Total |
|---|
| Tracey Lewis | President & CEO | 40 | $225K | $0 | $48.4K | $273.4K |
| La'Sherry Banks | Secretary | 40 | $86.6K | $0 | $19.1K | $105.7K |
| Mcclain Bryant Macklin | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Bridgette Williams | Chairperson | 5 | $0 | $0 | $0 | $0 |
Tracey Lewis
President & CEO
$273.4K
Hrs/Wk
40
Compensation
$225K
Related Orgs
$0
Other
$48.4K
La'Sherry Banks
Secretary
$105.7K
Hrs/Wk
40
Compensation
$86.6K
Related Orgs
$0
Other
$19.1K
Mcclain Bryant Macklin
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bridgette Williams
Chairperson
$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 |
|---|---|---|---|---|---|---|
| Heather Brown | Vice Pres. Of Administration | 40 | $182.7K | $0 | $48.3K | $231K |
| Daniel Moye | Vice Pres. Land Devleopment | 40 | $134.9K | $0 | $41.7K | $176.6K |
| Steven Anthony | Vice Pres. Business Development | 40 | $140K | $0 | $24.8K | $164.8K |
| Jim Erickson | Director Of Strategi Initiatives | 40 | $112.4K | $0 | $40K | $152.4K |
Heather Brown
Vice Pres. Of Administration
$231K
Hrs/Wk
40
Compensation
$182.7K
Related Orgs
$0
Other
$48.3K
Daniel Moye
Vice Pres. Land Devleopment
$176.6K
Hrs/Wk
40
Compensation
$134.9K
Related Orgs
$0
Other
$41.7K
Steven Anthony
Vice Pres. Business Development
$164.8K
Hrs/Wk
40
Compensation
$140K
Related Orgs
$0
Other
$24.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Platt | Director | 1 | $0 | $0 | $0 | $0 |
| Councilman Lee Barnes | Director | 1 | $0 | $0 | $0 | $0 |
| Makini L King | Director | 1 | $0 | $0 | $0 | $0 |
| Mayor Quinton Lucas | Director | 1 | $0 | $0 | $0 | $0 |
| Russell Shankland | Director | 1 | $0 | $0 | $0 | $0 |
| Tammy Henderson | Director |
Brian Platt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Councilman Lee Barnes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Makini L King
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.8M |
| $1.9M |
| 2019 | $4.7M | $4.1M | $4.8M | $2.8M | $1.5M |
| 2018 | $5.4M | $4M | $5.5M | $2.5M | $1.5M |
| 2017 | $4.7M | $4.2M | $4.7M | $2.4M | $1.7M |
| 2016 | $4.9M | $1.6M | $5M | $2.2M | $1.6M |
| 2015 | $4.4M | $1.2M | $4.7M | $2.5M | $1.8M |
| 2014 | $5.1M | $1.5M | $5.2M | $2.8M | $2.1M |
| 2013 | $6.1M | $2.1M | $5.9M | $3M | $2.3M |
| 2012 | $5M | $1.2M | $6.2M | $3.2M | $2M |
| 2011 | $9M | $4.2M | $7.2M | $3.9M | $3.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Jim Erickson
Director Of Strategi Initiatives
$152.4K
Hrs/Wk
40
Compensation
$112.4K
Related Orgs
$0
Other
$40K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Mayor Quinton Lucas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Russell Shankland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Henderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0