Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.4M
Program Spending
70%
of total expenses go to program services
Total Contributions
$2.4M
Total Expenses
▼$2.5M
Total Assets
$9.8M
Total Liabilities
▼$297K
Net Assets
$9.5M
Officer Compensation
→$139.6K
Other Salaries
$176.5K
Investment Income
$217K
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
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 | $3.4M | $2.4M | $2.5M | $9.8M | $9.5M |
| 2022 | $3.1M | $2.4M | $2.2M | $7.9M | $7.6M |
| 2021 | $3M | $2.3M | $2M | $7M | $6.8M |
| 2020 | $3.1M | $2.3M | $2M |
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 |
|---|
| Melisa Bell | Executive Director | 40 | $92.7K | $0 | $40.8K | $133.5K |
| Mandy Merchant | Vice President | 1 | $0 | $0 | $0 | $0 |
| Nicole Springirth | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dr Kimberly Coleman | Secretary | 1 | $0 | $0 | $0 | $0 |
| Robin Y Jenkins | President | 1 | $0 | $0 | $0 | $0 |
Melisa Bell
Executive Director
$133.5K
Hrs/Wk
40
Compensation
$92.7K
Related Orgs
$0
Other
$40.8K
Mandy Merchant
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Springirth
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kimberly Coleman
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robin Y Jenkins
President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Darcel Cox | Director | 1 | $0 | $0 | $0 | $0 |
| David Lee | Director | 1 | $0 | $0 | $0 | $0 |
| Ken Tecler | Director | 1 | $0 | $0 | $0 | $0 |
Darcel Cox
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Lee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Tecler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.1M |
| $5.8M |
| 2019 | $3M | $2.3M | $2M | $5.2M | $4.7M |
| 2018 | $2.9M | $2.2M | $2.2M | $4.8M | $3.7M |
| 2017 | $2.8M | $2.2M | $2.2M | $4.4M | $3M |
| 2016 | $2.8M | $2.1M | $2.1M | $4.3M | $2.3M |
| 2015 | $2.7M | $2.1M | $2.3M | $4M | $1.7M |
| 2014 | $2.7M | $2.1M | $2.2M | $3.9M | $1.2M |
| 2013 | $2.7M | $2M | $2.3M | $3.7M | $762.1K |
| 2012 | $2.6M | $2M | $2.2M | $3.8M | $438.2K |
| 2011 | $2.9M | $2.3M | $2M | $3.6M | -$23.3K |
| 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 | — |
| 2001 | 990 | — |