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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.6M
Program Spending
56%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$1.3M
Total Assets
$1.3M
Total Liabilities
▼$288.2K
Net Assets
$1M
Officer Compensation
→$246.3K
Other Salaries
$188.7K
Investment Income
$0
Fundraising
▼$5,500
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.6M | $1.5M | $1.3M | $1.3M | $1M |
| 2023 | $1.8M | $1.7M | $1.4M | $1.1M | $714.4K |
| 2022 | $1.4M | $1.3M | $978.4K | $817.1K | $300.8K |
| 2021 | $619.7K | $461.4K |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Cosette Nazon Wilburn | Executive Dir. | 40 | $127K | $0 | $0 | $127K |
| Dr Linda S Moore-Upshaw | Deputy Dir | 40 | $119.2K | $0 | $0 | $119.2K |
| Gleatha Glispie | Chairman | 2 | $0 | $0 | $0 | $0 |
| Andrew Wells | Vice Chairman | 2 | $0 | $0 | $0 | $0 |
| Wendy Ryce-Smith | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Todd Barnett | Secretary | 2 | $0 | $0 | $0 | $0 |
Cosette Nazon Wilburn
Executive Dir.
$127K
Hrs/Wk
40
Compensation
$127K
Related Orgs
$0
Other
$0
Dr Linda S Moore-Upshaw
Deputy Dir
$119.2K
Hrs/Wk
40
Compensation
$119.2K
Related Orgs
$0
Other
$0
Gleatha Glispie
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Wells
Vice Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Ryce-Smith
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Todd Barnett
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Daniel Arnett | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Chip Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Dan'Iel Kendricks | Director | 2 | $0 | $0 | $0 | $0 |
| Janelle Prueter | Director | 2 | $0 | $0 | $0 | $0 |
| Katika Neal | Director | 2 | $0 | $0 | $0 | $0 |
| Teniola Odunsi | Director |
Daniel Arnett
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Chip Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Dan'Iel Kendricks
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $712.1K |
| $216.6K |
| -$156.1K |
| 2020 | $712.3K | $629.9K | $611.1K | $341K | -$63.6K |
| 2019 | $581.4K | $201.3K | $617.9K | $81.3K | -$134.9K |
| 2018 | $634.5K | $291.3K | $605.4K | $130.7K | -$98.4K |
| 2017 | $484.2K | $110K | $511.8K | $103.3K | -$127.6K |
| 2016 | $374.1K | $172.2K | $361.5K | $148.1K | -$114.7K |
| 2015 | $504.1K | $335.1K | $358.2K | $252.2K | $119.2K |
| 2014 | $420.5K | $216.1K | $460.7K | $166.2K | -$26.6K |
| 2013 | $179.2K | — | $185.5K | $24.3K | — |
| 2012 | $96.8K | $96.8K | $76.9K | $19.9K | $19.9K |
| 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-EZ | Data |
| 2012 | 990 | Data |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Janelle Prueter
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Katika Neal
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Teniola Odunsi
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0