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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$13.1M
Total Assets
$15.4M
Total Liabilities
▼$7.5M
Net Assets
$7.9M
Officer Compensation
→$231.3K
Other Salaries
$4.7M
Investment Income
$28.2K
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)
Total Audits
6
Clean Audits
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.2M | Yes | 2024-12-19 |
| 2023 | Clean | Unmodified (Clean) | $1.9M | Yes | 2024-12-19 |
| 2022 | Clean | Unmodified (Clean) | $1.1M | Yes | 2023-01-10 |
| 2021 | Clean | Unmodified (Clean) | $882.3K | No | 2022-01-10 |
| 2020 | Clean | Unmodified (Clean) | $800.6K | No | 2021-01-05 |
| 2016 | Clean | Unmodified (Clean) | $837.6K | No | 2017-01-16 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$882.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$800.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$837.6K
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 | $13.2M | $1.8M | $13.1M | $15.4M | $7.9M |
| 2022 | $10.7M | $2.1M | $8.6M | $15.7M | $7.4M |
| 2021 | $8.4M | $952.4K | $6.5M | $15.2M | $5.3M |
| 2020 | $7.9M | $876.2K | $7.3M |
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 |
|---|
| Kennesha Kelly | Co-founder And Executive Director | 40 | $210.8K | $0 | $14.6K | $225.4K |
| Stephen Messner | President And Chairman | 5 | $0 | $0 | $0 | $0 |
| Indra Chalk | Vice President & Vice Chair | 5 | $0 | $0 | $0 | $0 |
Kennesha Kelly
Co-founder And Executive Director
$225.4K
Hrs/Wk
40
Compensation
$210.8K
Related Orgs
$0
Other
$14.6K
Stephen Messner
President And Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Indra Chalk
Vice President & Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Betty Smith Brown | Wellness Coach | 40 | $133.6K | $0 | $5,445 | $139K |
| Carolyn Nicole Frezzell | Director Of Operations | 40 | $119.7K | $0 | $18K | $137.7K |
| Shanise Deon Butler | Director Of Student Support Services | 40 | $121.8K | $0 | $14.3K | $136.2K |
| Katrina Uyvonne Foster | Specialized Services Manager | 40 | $121.1K | $0 | $14.9K | $136K |
| Emily Marie Olive Hernandez | Director Of Data & Accountability | 40 | $121.9K | $0 | $10.3K | $132.2K |
Betty Smith Brown
Wellness Coach
$139K
Hrs/Wk
40
Compensation
$133.6K
Related Orgs
$0
Other
$5,445
Carolyn Nicole Frezzell
Director Of Operations
$137.7K
Hrs/Wk
40
Compensation
$119.7K
Related Orgs
$0
Other
$18K
Shanise Deon Butler
Director Of Student Support Services
$136.2K
Hrs/Wk
40
Compensation
$121.8K
Related Orgs
$0
Other
$14.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Julia Bloom-Weltman | Director | 1 | $0 | $0 | $0 | $0 |
| Maggie Daley | Director | 1 | $0 | $0 | $0 | $0 |
| Maria Blaeuer | Director | 1 | $0 | $0 | $0 | $0 |
| Martine Solanges | Director | 1 | $0 | $0 | $0 | $0 |
| Tameka Harris Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Toloria Gant | Director |
Julia Bloom-Weltman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maggie Daley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Blaeuer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.1M |
| $3.3M |
| 2019 | $9.1M | $657.4K | $8.8M | $12.7M | $2.7M |
| 2018 | $8.8M | $537.3K | $7.6M | $12.3M | $2.4M |
| 2017 | $7M | $517.7K | $6.6M | $11.5M | $1.2M |
| 2016 | $8.7M | $886.7K | $7.9M | $11.8M | $822.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
Katrina Uyvonne Foster
Specialized Services Manager
$136K
Hrs/Wk
40
Compensation
$121.1K
Related Orgs
$0
Other
$14.9K
Emily Marie Olive Hernandez
Director Of Data & Accountability
$132.2K
Hrs/Wk
40
Compensation
$121.9K
Related Orgs
$0
Other
$10.3K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Vickie Masseus | Director | 1 | $0 | $0 | $0 | $0 |
Martine Solanges
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tameka Harris Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Toloria Gant
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vickie Masseus
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0