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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.6M
Program Spending
78%
of total expenses go to program services
Total Contributions
$4.7M
Total Expenses
▼$4.5M
Total Assets
$13.9M
Total Liabilities
▼$2.7M
Net Assets
$11.2M
Officer Compensation
→$343.6K
Other Salaries
$664.2K
Investment Income
$471.7K
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
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Mcghee | Executive Director Thru 8/9/24 | 40 | $197.4K | $0 | $0 | $197.4K |
| Janet Wormack | Coo/cfo | 40 | $146.3K | $0 | $0 | $146.3K |
| Michael Owens | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dr Christopher Rose | Secretary | 1 |
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 | $5.6M | $4.7M | $4.5M | $13.9M | $11.2M |
| 2023 | $8.3M | $7.8M | $5M | $13.8M | $10.1M |
| 2022 | $10.3M | $9.8M | $5.3M | $11.7M | $6.6M |
| 2021 | $4.2M | $4M | $2.9M |
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
| $0 |
| $0 |
| $0 |
| $0 |
| Evan M Rose | Co Chair | 1 | $0 | $0 | $0 | $0 |
| Stephanie Bell-Rose | President As Of 8/9/24 | 40 | $0 | $0 | $0 | $0 |
David Mcghee
Executive Director Thru 8/9/24
$197.4K
Hrs/Wk
40
Compensation
$197.4K
Related Orgs
$0
Other
$0
Janet Wormack
Coo/cfo
$146.3K
Hrs/Wk
40
Compensation
$146.3K
Related Orgs
$0
Other
$0
Michael Owens
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Christopher Rose
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Evan M Rose
Co Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Bell-Rose
President As Of 8/9/24
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexandra Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Byron Clift Breland | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Carlota Ocampo | Director | 1 | $0 | $0 | $0 | $0 |
| Dr David Henderson | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Dozene Guishard | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Jacqueline Lonney | Director | 1 | $0 | $0 | $0 | $0 |
| Gordon Bell | Director | 1 | $0 | $0 | $0 | $0 |
| Melanie Bell-Mayeda | Director | 1 | $0 | $0 | $0 | $0 |
| Valerie D Bell | Director | 1 | $0 | $0 | $0 | $0 |
Alexandra Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Byron Clift Breland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Carlota Ocampo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $1.5M |
| 2020 | $1.4M | $1.4M | $1.6M | $2.2M | $159.5K |
| 2019 | $1.6M | $1.6M | $1.5M | $754K | $292.4K |
| 2018 | $1.2M | $1.1M | $1.1M | $911.9K | $185.3K |
| 2017 | $850.7K | $850.7K | $754.7K | $565.4K | $98.8K |
| 2016 | $154.5K | $154.5K | $153.3K | $804.6K | $2,753 |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
Dr David Henderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Dozene Guishard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Jacqueline Lonney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gordon Bell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Bell-Mayeda
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie D Bell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0