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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6M
Program Spending
90%
of total expenses go to program services
Total Contributions
$5.7M
Total Expenses
▼$6.9M
Total Assets
$17.9M
Total Liabilities
▼$10.5M
Net Assets
$7.3M
Officer Compensation
→$505K
Other Salaries
$2.9M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$971.1K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | WARD 8 DRUG-FREE COALITION | $1M | FY2007 | Sep 2007 – Sep 2017 |
| Department of Health and Human Services | WARD 8 DRUG FREE COALITION | -$53.9K | FY2012 | Sep 2012 – Sep 2017 |
Department of Health and Human Services
$1M
WARD 8 DRUG-FREE COALITION
Department of Health and Human Services
-$53.9K
WARD 8 DRUG FREE COALITION
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 | $6M | $5.7M | $6.9M | $17.9M | $7.3M |
| 2022 | $9.5M | $9.1M | $8.6M | $19.7M | $5.2M |
| 2021 | $10M | $9.6M | $9M | $18.9M | $4.3M |
| 2018 | $6.6M | $6.6M | $6.5M |
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 → |
| 2022 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sheila Bunn | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
| Clyde Edwards | Chairperson | 1 | $0 | $0 | $0 | $0 |
Sheila Bunn
Vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clyde Edwards
Chairperson
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Dionne Bussey-Reeder | Executive Director | 40 | $175K | $0 | $0 | $175K |
| Sheree Dent | Deputy Director | 40 | $125K | $0 | $0 | $125K |
| Karen Wilson | Family Services Director | 40 | $105K | $0 | $0 | $105K |
| Keidra Ba'Th | Director Of Finance | 40 | $100K | $0 | $0 | $100K |
Dionne Bussey-Reeder
Executive Director
$175K
Hrs/Wk
40
Compensation
$175K
Related Orgs
$0
Other
$0
Sheree Dent
Deputy Director
$125K
Hrs/Wk
40
Compensation
$125K
Related Orgs
$0
Other
$0
Karen Wilson
Family Services Director
$105K
Hrs/Wk
40
Compensation
$105K
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 |
|---|---|---|---|---|---|---|
| Dereck Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Anika Wilson-Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Harvey Yancey | Director | 1 | $0 | $0 | $0 | $0 |
| Jamal Holtz | Fundraising Chair | 1 | $0 | $0 | $0 | $0 |
| Michael Austin | Director | 1 | $0 | $0 | $0 | $0 |
| Nathaniel Howard | Historian |
Dereck Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Anika Wilson-Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harvey Yancey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $19.5M |
| $7.7M |
| 2017 | $7.3M | $7.2M | $6.9M | $13.9M | $7.6M |
| 2016 | $10.4M | $10.4M | $7.1M | $12.5M | $7.2M |
| 2015 | $7.7M | $7.7M | $6.1M | $7.3M | $5M |
| 2014 | $5M | $5M | $4.6M | $5.6M | $3.4M |
| 2013 | $4.7M | $4.7M | $4.2M | $5.1M | $3M |
| 2012 | $4.2M | $4.2M | $4M | $2.6M | $2.4M |
| 2011 | $4.1M | $4.1M | $3.7M | $2.4M | $2.2M |
| 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 | — |
Keidra Ba'Th
Director Of Finance
$100K
Hrs/Wk
40
Compensation
$100K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Jamal Holtz
Fundraising Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Austin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nathaniel Howard
Historian
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0