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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.5M
Program Spending
84%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$5.4M
Total Assets
$3.2M
Total Liabilities
▼$270.9K
Net Assets
$2.9M
Officer Compensation
→$553.9K
Other Salaries
$1.2M
Investment Income
$13.2K
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
Highest compensated employees who are not officers or directors.
| 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 | $5.5M | $1.6M | $5.4M | $3.2M | $2.9M |
| 2023 | $5M | $634.8K | $4.9M | $2.8M | $2.7M |
| 2022 | $3.6M | $368.3K | $3.5M | $2.8M | $2.6M |
| 2021 | $3.1M | $71.7K | $2.3M |
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 | |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gwendolyn Ellis-Wilson | Director Of Operations | 55 | $172.1K | $0 | $0 | $172.1K |
| Nichele Hardy | Human Resources Manager | 40 | $110.3K | $0 | $0 | $110.3K |
| James Steverson | Director Of Clinical Services | 40 | $100.8K | $0 | $0 | $100.8K |
| Stephanie Northern | Outreach Supervisor | 40 | $85.4K | $0 | $0 | $85.4K |
| Javion Mounts | Finance Coordinator | 40 | $85.2K | $0 | $0 | $85.2K |
Gwendolyn Ellis-Wilson
Director Of Operations
$172.1K
Hrs/Wk
55
Compensation
$172.1K
Related Orgs
$0
Other
$0
Nichele Hardy
Human Resources Manager
$110.3K
Hrs/Wk
40
Compensation
$110.3K
Related Orgs
$0
Other
$0
James Steverson
Director Of Clinical Services
$100.8K
Hrs/Wk
40
Compensation
$100.8K
Related Orgs
$0
Other
$0
Stephanie Northern
Outreach Supervisor
$85.4K
Hrs/Wk
40
Compensation
$85.4K
Related Orgs
$0
Other
$0
Javion Mounts
Finance Coordinator
$85.2K
Hrs/Wk
40
Compensation
$85.2K
Related Orgs
$0
Other
$0
| $2.8M |
| $2.5M |
| 2020 | $2.9M | $43.9K | $2.9M | $1.4M | $1.1M |
| 2019 | $2.5M | $51.9K | $2.1M | $1.4M | $1.1M |
| 2018 | $2.2M | $827.3K | $2M | $723.9K | $683.5K |
| 2017 | $1.5M | $38.8K | $1.2M | $585.6K | $452.3K |
| 2015 | $731.3K | $15K | $669.8K | $138.1K | $76.5K |
| 2014 | $623.9K | $11.5K | $626.6K | $4,432 | $4,432 |
| 2013 | $489.4K | $0 | $477.3K | $31K | $7,172 |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |