Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.3M
Program Spending
90%
of total expenses go to program services
Total Contributions
$461
Total Expenses
▼$13.4M
Total Assets
$7.6M
Total Liabilities
▼$7.1M
Net Assets
$418.3K
Officer Compensation
→$184.1K
Other Salaries
$6.8M
Investment Income
$8,594
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$802.5K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $802.5K | FY2008 | Sep 2008 – Aug 2013 |
Department of Health and Human Services
$802.5K
HEALTH CARE AND OTHER FACILITIES
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $13.3M | $461 | $13.4M | $7.6M | $418.3K |
| 2023 | $13.5M | $25.2K | $12.4M | $7.9M | $484.2K |
| 2022 | $11.9M | $7,988 | $11.2M | $7.2M | -$229.2K |
| 2021 | $11.6M | $755.5K |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
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 |
|---|
| Christina Moore | Executive Director | 40 | $95.3K | $0 | $16K | $111.3K |
| Julia Fairchild | Finance Director | 40 | $62.2K | $0 | $10.6K | $72.8K |
| Mila Cunningham | Board President End 03/24 | 3 | $0 | $0 | $0 | $0 |
| Robert Hull | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Suzette Bacon | Secretary Beg 03/24 | 3 | $0 | $0 | $0 | $0 |
| Barry Gilbert | Board Member/ Vice President | 3 | $0 | $0 | $0 | $0 |
| De Minner | Board Member/ President Beg 03/24 | 3 | $0 | $0 | $0 | $0 |
Christina Moore
Executive Director
$111.3K
Hrs/Wk
40
Compensation
$95.3K
Related Orgs
$0
Other
$16K
Julia Fairchild
Finance Director
$72.8K
Hrs/Wk
40
Compensation
$62.2K
Related Orgs
$0
Other
$10.6K
Mila Cunningham
Board President End 03/24
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Robert Hull
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Suzette Bacon
Secretary Beg 03/24
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Barry Gilbert
Board Member/ Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
De Minner
Board Member/ President Beg 03/24
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Beth Simpson | Board Member Beg 09/24 | 3 | $0 | $0 | $0 | $0 |
| Evan Prost | Board Member Beg 04/24 | 3 | $0 | $0 | $0 | $0 |
| Janet Moss | Member | 3 | $0 | $0 | $0 | $0 |
| Tara Velloff-Burris | Board Member | 3 | $0 | $0 | $0 | $0 |
Beth Simpson
Board Member Beg 09/24
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Evan Prost
Board Member Beg 04/24
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Janet Moss
Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $11.6M |
| $7.2M |
| -$931.5K |
| 2020 | $10.2M | $1.9M | $11.5M | $7.6M | -$884.8K |
| 2019 | $9.4M | $2,622 | $11M | $8.4M | $330.4K |
| 2018 | $9.7M | $7,434 | $11.2M | $10.3M | $1.9M |
| 2017 | $10.2M | $17K | $10.3M | $11.8M | $3.8M |
| 2016 | $10.2M | $1,749 | $10.2M | $12.3M | $3.9M |
| 2015 | $10.4M | $10K | $9.8M | $12.4M | $3.9M |
| 2014 | $9.7M | $7,251 | $9.6M | $12M | $3.4M |
| 2013 | $9.9M | $364.5K | $9.8M | $12.1M | $3.3M |
| 2012 | $9.3M | $269.8K | $9M | $12.1M | $3.1M |
| 2011 | $8.9M | $170.8K | $9.3M | $11.9M | $2.8M |
| 2021 | 990 | Data |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Tara Velloff-Burris
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0