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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.4M
Program Spending
87%
of total expenses go to program services
Total Contributions
$28.1K
Total Expenses
▼$12.7M
Total Assets
$10.9M
Total Liabilities
▼$2.9M
Net Assets
$8M
Officer Compensation
→$406.8K
Other Salaries
$6.7M
Investment Income
$132.2K
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)
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 | $14.4M | $28.1K | $12.7M | $10.9M | $8M |
| 2022 | $10.9M | $104.8K | $10.8M | $7.1M | $4.9M |
| 2021 | $11.2M | $1.4M | $9M | $7M | $4.8M |
| 2020 | $9.2M | $9,550 | $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 |
|---|
| Haywood West Evans Jr | Executive Director | 40 | $226.9K | $0 | $8,439 | $235.3K |
| Christiane Schulz | CFO | 40 | $173.9K | $0 | $8,440 | $182.4K |
| Avalon Brandt Jd | Board Chair | 3 | $0 | $0 | $0 | $0 |
Haywood West Evans Jr
Executive Director
$235.3K
Hrs/Wk
40
Compensation
$226.9K
Related Orgs
$0
Other
$8,439
Christiane Schulz
CFO
$182.4K
Hrs/Wk
40
Compensation
$173.9K
Related Orgs
$0
Other
$8,440
Avalon Brandt Jd
Board Chair
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Estee Pender | Director | 1 | $0 | $0 | $0 | $0 |
| Lorrie Pente | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Mallinoff Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Klein Resigned July 2024 | Director | 1 | $0 | $0 | $0 | $0 |
| Ruth Tayman | Director | 1 | $0 | $0 | $0 | $0 |
| Stephen Reagan | Director |
Estee Pender
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lorrie Pente
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mallinoff Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $2.7M |
| 2019 | $8.5M | $6,385 | $8.4M | $5.3M | $2.4M |
| 2018 | $8.1M | $8,879 | $8.2M | $5.3M | $2.4M |
| 2017 | $8M | $11.1K | $8M | $5.3M | $2.5M |
| 2016 | $8M | $5,350 | $8M | $5.3M | $2.5M |
| 2015 | $8.3M | $9,245 | $8.2M | $5.6M | $2.5M |
| 2014 | $8.3M | $10.9K | $8.5M | $5.9M | $2.4M |
| 2013 | $8.5M | $79K | $8.5M | $6.5M | $2.6M |
| 2012 | $8.1M | $10.2K | $8.1M | $6.7M | $2.6M |
| 2011 | $8.1M | $0 | $8M | $8.9M | $2.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Trena Pettit Until 4524 | Director | 1 | $0 | $0 | $0 | $0 |
Paul Klein Resigned July 2024
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Tayman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Reagan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trena Pettit Until 4524
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0