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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$657.8K
Program Spending
69%
of total expenses go to program services
Total Contributions
$198.6K
Total Expenses
▼$832.6K
Total Assets
$1.9M
Total Liabilities
▼$125.4K
Net Assets
$1.8M
Officer Compensation
→$179.6K
Other Salaries
$7,768
Investment Income
$0
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 | $657.8K | $198.6K | $832.6K | $1.9M | $1.8M |
| 2022 | $627.3K | $202.1K | $916.8K | $2.3M | $2.3M |
| 2021 | $962.7K | $531.3K | $930.6K | $2.7M | $2.6M |
| 2020 | $861.1K | $490.5K |
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 |
|---|
| Patricia Rose | Executive Director | 40 | $161.4K | $0 | $12.9K | $174.3K |
| Stephen Broyles | Chair | 3 | $0 | $0 | $0 | $0 |
| Christopher Edonald | Treasurer | 2 | $0 | $0 | $0 | $0 |
| George Clacy | Secretary | 1 | $0 | $0 | $0 | $0 |
Patricia Rose
Executive Director
$174.3K
Hrs/Wk
40
Compensation
$161.4K
Related Orgs
$0
Other
$12.9K
Stephen Broyles
Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Edonald
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
George Clacy
Secretary
$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 |
|---|---|---|---|---|---|---|
| E Renee Ingram | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kenneth Ward | Board Member | 1 | $0 | $0 | $0 | $0 |
E Renee Ingram
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Ward
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $954.2K |
| $2.7M |
| $2.6M |
| 2019 | $947.2K | $572.2K | $1.1M | $2.8M | $2.7M |
| 2018 | $929.3K | $539.8K | $1.1M | $3M | $2.9M |
| 2017 | $963.4K | $499.5K | $1.1M | $3.1M | $3M |
| 2016 | $1M | $571.7K | $1.2M | $3.3M | $3.2M |
| 2015 | $1.3M | $797.9K | $1.1M | $3.4M | $3.2M |
| 2014 | $1.3M | $730.1K | $1.3M | $4.2M | $3.6M |
| 2013 | $1.8M | $1.3M | $1.8M | $4M | $3.5M |
| 2012 | $1.9M | $1.5M | $1.9M | $4M | $3.6M |
| 2011 | $2.5M | $2.1M | $2.2M | $4.1M | $3.7M |
| 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 |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |