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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.4M
Program Spending
87%
of total expenses go to program services
Total Contributions
$3.4M
Total Expenses
▼$3.1M
Total Assets
$2.7M
Total Liabilities
▼$1.1M
Net Assets
$1.6M
Officer Compensation
→$157.1K
Other Salaries
$1.5M
Investment Income
$4,355
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 | $3.4M | $3.1M | $2.7M | $1.6M |
| 2022 | $2.5M | $2.5M | $2.5M | $2M | $689K |
| 2021 | $3M | $3M | $2.7M | $962.1K | $745.5K |
| 2020 | $2.6M | $2.6M | $2.5M |
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 → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Charon Ellis | Executive Director | 40 | $146.7K | $0 | $10.4K | $157.1K |
| Cecilia E Thomas | Chair | 5 | $0 | $0 | $0 | $0 |
| Sylvia Matthews | Treasurer And Vice Preside | 5 | $0 | $0 | $0 | $0 |
Charon Ellis
Executive Director
$157.1K
Hrs/Wk
40
Compensation
$146.7K
Related Orgs
$0
Other
$10.4K
Cecilia E Thomas
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sylvia Matthews
Treasurer And Vice Preside
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Gayle Burns | Member | 5 | $0 | $0 | $0 | $0 |
| La Vita Witherspoon | Member | 5 | $0 | $0 | $0 | $0 |
Gayle Burns
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
La Vita Witherspoon
Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $958.1K |
| $535.7K |
| 2019 | $2M | $1.9M | $1.9M | $494.6K | $373.2K |
| 2018 | $1.7M | $1.7M | $1.7M | $453.5K | $318.1K |
| 2017 | $1.2M | $750 | $1.3M | $335.1K | $284K |
| 2015 | $1.2M | $0 | $1M | $243K | $176.8K |
| 2014 | $866.7K | $0 | $856K | $233.8K | $168.2K |
| 2013 | $873K | $500 | $872.2K | $225.4K | $157.5K |
| 2012 | $876.7K | $962 | $910K | $244.3K | $156.7K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 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 | — |
| 2000 | 990 | — |