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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.7M
Total Expenses
▼$6.2M
Total Assets
$4.5M
Total Liabilities
▼$2.5M
Net Assets
$2M
Officer Compensation
→$185.2K
Other Salaries
$2.8M
Investment Income
$10.3K
Fundraising
▼$35.7K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.2M | $2.7M | $6.2M | $4.5M | $2M |
| 2022 | $4.5M | $2.7M | $5.1M | $3.9M | $3.5M |
| 2021 | $4.7M | $2.5M | $4.5M | $4.9M | $4.1M |
| 2020 | $5.5M | $3.3M | $4.6M |
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 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 |
|---|
| Ruth Lytle-Barnaby | President And CEO | 50 | $152.2K | $0 | $1,207 | $153.4K |
| April Thomas Jones | President And CEO ( Current) | 40 | $20.2K | $0 | $841 | $21K |
| Leesa Kellam-Sheppard | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Stacey Haddock Hassel | Chair | 1 | $0 | $0 | $0 | $0 |
| Cynthia Carter-Wedgewood | Director | 0.5 | $0 | $0 | $0 | $0 |
| Dr Shekelia Hines | Vice Chair | 0.6 | $0 | $0 | $0 | $0 |
| Jerome Heisler Jr | Treasurer | 0.6 | $0 | $0 | $0 | $0 |
Ruth Lytle-Barnaby
President And CEO
$153.4K
Hrs/Wk
50
Compensation
$152.2K
Related Orgs
$0
Other
$1,207
April Thomas Jones
President And CEO ( Current)
$21K
Hrs/Wk
40
Compensation
$20.2K
Related Orgs
$0
Other
$841
Leesa Kellam-Sheppard
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stacey Haddock Hassel
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Carter-Wedgewood
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Shekelia Hines
Vice Chair
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Jerome Heisler Jr
Treasurer
$0
Hrs/Wk
0.6
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 |
|---|---|---|---|---|---|---|
| Kelly Nichols | Associate Med. Director | 40 | $128.5K | $0 | $8,738 | $137.3K |
Kelly Nichols
Associate Med. Director
$137.3K
Hrs/Wk
40
Compensation
$128.5K
Related Orgs
$0
Other
$8,738
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alison Halsey | Director | 0.5 | $0 | $0 | $0 | $0 |
| Brittany Williams | Director | 0.5 | $0 | $0 | $0 | $0 |
| Chris Koprowski | Director | 0.5 | $0 | $0 | $0 | $0 |
| Evelyn Anderson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Evelyn Brady | Director | 0.5 | $0 | $0 | $0 | $0 |
| Gil Kaminski | Director |
Alison Halsey
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brittany Williams
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Chris Koprowski
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $4.1M |
| $3.8M |
| 2019 | $4.5M | $2.4M | $4.6M | $3.2M | $2.9M |
| 2018 | $4.5M | $2.5M | $4.4M | $3.3M | $2.9M |
| 2017 | $4.4M | $1.8M | $4.4M | $2.9M | $2.8M |
| 2016 | $3.8M | $1.3M | $4.5M | $3.7M | $3.2M |
| 2015 | $3.6M | $1.1M | $4.5M | $4.7M | $4.4M |
| 2014 | $3.9M | $1.2M | $4.8M | $6M | $5.8M |
| 2013 | $3.4M | $1.3M | $4.1M | $7.1M | $6.8M |
| 2012 | $4.1M | $1.6M | $4.2M | $7.7M | $7.3M |
| 2011 | $3.6M | $1.1M | $4.1M | $7.6M | $7.3M |
| 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 | 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 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jaidy Schweers | Director | 0.5 | $0 | $0 | $0 | $0 |
| Judith Nwachukwu | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kathleen Epler | Director | 0.5 | $0 | $0 | $0 | $0 |
| Louie Phillips | Director | 0.5 | $0 | $0 | $0 | $0 |
| Michelle Decaro | Director | 0.5 | $0 | $0 | $0 | $0 |
| Rabbi Yair D Robinson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tracy Crowley | Director | 0.5 | $0 | $0 | $0 | $0 |
| Victoria Bisbing | Director | 0.5 | $0 | $0 | $0 | $0 |
| Zarina Syed Sholl | Director | 0.5 | $0 | $0 | $0 | $0 |
Evelyn Anderson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Evelyn Brady
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gil Kaminski
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jaidy Schweers
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Judith Nwachukwu
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Epler
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Louie Phillips
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Decaro
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rabbi Yair D Robinson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Crowley
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Bisbing
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Zarina Syed Sholl
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0