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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$42.3M
Program Spending
97%
of total expenses go to program services
Total Contributions
$41.9M
Total Expenses
▼$31.2M
Total Assets
$29.6M
Total Liabilities
▼$9.1M
Net Assets
$20.5M
Officer Compensation
→$1M
Other Salaries
$889K
Investment Income
$361.3K
Fundraising
▼$108.4K
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
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $8.5M | No | 2024-04-11 |
| 2022 | Clean | Unmodified (Clean) | $9.5M | No | 2023-06-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.5M
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 | $42.3M | $41.9M | $31.2M | $29.6M | $20.5M |
| 2022 | $23.2M | $23.2M | $22.7M | $5.4M | $3.3M |
| 2021 | $13.5M | $13.5M | $13.8M | $3.7M | $2.8M |
| 2020 | $12.8M | $12.7M | $12.9M |
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 | |
| 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 |
|---|
| Kirra Jarratt | Chief Executive Officer | 40 | $418.6K | $0 | $23.3K | $441.9K |
| Benjamin F Wilson | President | 4 | $0 | $0 | $0 | $0 |
| Ronald S Flagg | Secretary | 2 | $0 | $0 | $0 | $0 |
| Wayne T Gibson | Treasurer | 2 | $0 | $0 | $0 | $0 |
Kirra Jarratt
Chief Executive Officer
$441.9K
Hrs/Wk
40
Compensation
$418.6K
Related Orgs
$0
Other
$23.3K
Benjamin F Wilson
President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Ronald S Flagg
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wayne T Gibson
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Stephanie K Shain | Chief Of Staff | 40 | $199.3K | $0 | $26K | $225.2K |
| Aracelis Gray | Director Of Program | 40 | $185.8K | $0 | $12.3K | $198.2K |
| Jesse Daryl Byler | Director Of Development | 40 | $172.7K | $0 | $24.3K | $197K |
| Khesia T Taylor | Senior Communications Officer | 40 | $117.2K | $0 | $15.1K | $132.3K |
Stephanie K Shain
Chief Of Staff
$225.2K
Hrs/Wk
40
Compensation
$199.3K
Related Orgs
$0
Other
$26K
Aracelis Gray
Director Of Program
$198.2K
Hrs/Wk
40
Compensation
$185.8K
Related Orgs
$0
Other
$12.3K
Jesse Daryl Byler
Director Of Development
$197K
Hrs/Wk
40
Compensation
$172.7K
Related Orgs
$0
Other
$24.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Angela C Montez | Board Member | 2 | $0 | $0 | $0 | $0 |
| Danielle M Reyes | Board Member | 2 | $0 | $0 | $0 | $0 |
| Gail Makode | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jaya Saxena | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jehan A Patterson | Board Member | 2 | $0 | $0 | $0 | $0 |
| John P Relman | Immediate Past President |
Angela C Montez
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Danielle M Reyes
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gail Makode
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4M |
| $3.1M |
| 2019 | $12.5M | $12.5M | $11.2M | $3.6M | $3.2M |
| 2018 | $11.2M | $11.1M | $11.5M | $2.2M | $1.9M |
| 2017 | $6.3M | $6.3M | $6.8M | $2.4M | $2.3M |
| 2016 | $8.3M | $7.7M | $6.9M | $3.5M | $3.1M |
| 2015 | $5.9M | $5.3M | $5.4M | $2.2M | $1.8M |
| 2014 | $5M | $4.4M | $5M | $2M | $1.3M |
| 2013 | $4.8M | $4.1M | $4.6M | $2M | $1.2M |
| 2012 | $4.5M | $3.9M | $4.3M | $1.5M | $1.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Khesia T Taylor
Senior Communications Officer
$132.3K
Hrs/Wk
40
Compensation
$117.2K
Related Orgs
$0
Other
$15.1K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kenyattah Robinson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Melissa Weberman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Meredith Fuchs | Board Member | 2 | $0 | $0 | $0 | $0 |
| Tab Stewart | Board Member | 2 | $0 | $0 | $0 | $0 |
Jaya Saxena
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jehan A Patterson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John P Relman
Immediate Past President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kenyattah Robinson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Weberman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Meredith Fuchs
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tab Stewart
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0