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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.6M
Program Spending
72%
of total expenses go to program services
Total Contributions
$13.5M
Total Expenses
▼$18M
Total Assets
$23.1M
Total Liabilities
▼$3.6M
Net Assets
$19.5M
Officer Compensation
→$1.3M
Other Salaries
$9.1M
Investment Income
$15.9K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$584.6K
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | EDI SPECIAL PROJECTS | $294K | FY2009 | Oct 2008 – Aug 2009 | Open → |
| Department of Housing and Urban Development | EDI SPECIAL PROJECTS | $99.4K | FY2006 | Jul 2006 – — | Open → |
| Department of Housing and Urban Development | EDI SPECIAL PROJECTS | $96.2K | — | — – — | Open → |
| Department of Education | FIE EARMARK GRANT AWARDS | $95K | FY2010 | Oct 2009 – Jun 2011 | Open → |
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 |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $825.8K | No | 2023-09-28 |
| 2020 | Clean | Unmodified (Clean) | $822.4K | No | 2022-03-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$825.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$822.4K
Tax Year 2023 · 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 | $17.6M | $13.5M | $18M | $23.1M | $19.5M |
| 2022 | $24.9M | $21.6M | $23.1M | $24M | $19.9M |
| 2021 | $12.9M | $12M | $11.1M | $23M | $18.3M |
| 2020 | $11.7M | $11M | $10M |
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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gabrielle Webster | President And CEO | 40 | $479.8K | $0 | $118.3K | $598.1K |
| Maurice Tobias | Chief Financial Officer | 40 | $183.8K | $0 | $16.8K | $200.5K |
| Jim Davis | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Matt Geary | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Shaunta Vaughn | Secretary | 2 | $0 | $0 | $0 | $0 |
Gabrielle Webster
President And CEO
$598.1K
Hrs/Wk
40
Compensation
$479.8K
Related Orgs
$0
Other
$118.3K
Maurice Tobias
Chief Financial Officer
$200.5K
Hrs/Wk
40
Compensation
$183.8K
Related Orgs
$0
Other
$16.8K
Jim Davis
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matt Geary
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shaunta Vaughn
Secretary
$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 |
|---|---|---|---|---|---|---|
| Kimberly Lane | Chief Development Officer | 40 | $246.3K | $0 | $18.4K | $264.6K |
| Willie Almond | Senior Vice President Of Operations | 40 | $239.8K | $0 | $20.3K | $260.1K |
| Alfonso Bowens | Vice President Of Human Resources | 40 | $214.5K | $0 | $19.9K | $234.4K |
| Michael Mcdonald | Vice President Of Impact And Innovation | 40 | $200K | $0 | $10.1K | $210.1K |
| Minnie Annan | Director-strategic Initiatives | 40 | $138K | $0 | $11.3K | $149.3K |
Kimberly Lane
Chief Development Officer
$264.6K
Hrs/Wk
40
Compensation
$246.3K
Related Orgs
$0
Other
$18.4K
Willie Almond
Senior Vice President Of Operations
$260.1K
Hrs/Wk
40
Compensation
$239.8K
Related Orgs
$0
Other
$20.3K
Alfonso Bowens
Vice President Of Human Resources
$234.4K
Hrs/Wk
40
Compensation
$214.5K
Related Orgs
$0
Other
$19.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andre Wright | Director | 2 | $0 | $0 | $0 | $0 |
| Bernita Bailey | Director | 2 | $0 | $0 | $0 | $0 |
| Cj Wesby Jr | Director | 2 | $0 | $0 | $0 | $0 |
| Curtis Sheppard | Director | 2 | $0 | $0 | $0 | $0 |
| Cyril Wallace | Director | 2 | $0 | $0 | $0 | $0 |
| Dennis Perkins | Director | 2 |
Andre Wright
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bernita Bailey
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cj Wesby Jr
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $20.9M |
| $16.2M |
| 2019 | $10.6M | $8.8M | $11.2M | $17.2M | $14.2M |
| 2018 | $10.6M | $8.9M | $10.4M | $17.6M | $13.7M |
| 2017 | $9M | $5.2M | $11.3M | $15.4M | $10.9M |
| 2016 | $10.3M | $7.3M | $11.1M | $17.6M | $13.2M |
| 2015 | $9.8M | $7.7M | $10.6M | $18.1M | $14M |
| 2014 | $8.5M | $6.7M | $11M | $18.5M | $14.8M |
| 2013 | $10.4M | $6M | $13M | $22.7M | $17.4M |
| 2012 | $10M | $6.8M | $12.4M | $25.8M | $20M |
| 2011 | $5.1M | $3.1M | $8.5M | $28.1M | $22.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Denieka Wicker |
| Senior Regional Director Of Operations |
| 40 |
| $135.1K |
| $0 |
| $12.2K |
| $147.2K |
| Nadia Pedersen | Senior Regional Director Of Operations | 40 | $125.1K | $0 | $12.8K | $137.8K |
Michael Mcdonald
Vice President Of Impact And Innovation
$210.1K
Hrs/Wk
40
Compensation
$200K
Related Orgs
$0
Other
$10.1K
Minnie Annan
Director-strategic Initiatives
$149.3K
Hrs/Wk
40
Compensation
$138K
Related Orgs
$0
Other
$11.3K
Denieka Wicker
Senior Regional Director Of Operations
$147.2K
Hrs/Wk
40
Compensation
$135.1K
Related Orgs
$0
Other
$12.2K
Nadia Pedersen
Senior Regional Director Of Operations
$137.8K
Hrs/Wk
40
Compensation
$125.1K
Related Orgs
$0
Other
$12.8K
| $0 |
| $0 |
| $0 |
| $0 |
| Erica Gordan Katz | Director | 2 | $0 | $0 | $0 | $0 |
| Jason Lilly | Director | 2 | $0 | $0 | $0 | $0 |
| Jerome Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| Kelly Katz | Director | 2 | $0 | $0 | $0 | $0 |
| Kenneth Edmonds | Director | 2 | $0 | $0 | $0 | $0 |
| Lacy Rice | Director | 2 | $0 | $0 | $0 | $0 |
| Mallikarjun Angalakudati | Director | 2 | $0 | $0 | $0 | $0 |
| Martin Alloy | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Dearden | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Locksley | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Sachtleben | Director | 2 | $0 | $0 | $0 | $0 |
| Nycal Anthony-Townsend | Director | 2 | $0 | $0 | $0 | $0 |
| Patty Perkins Andringa | Director | 2 | $0 | $0 | $0 | $0 |
| Richard Dyer | Director | 2 | $0 | $0 | $0 | $0 |
| Roland Jones | Director | 2 | $0 | $0 | $0 | $0 |
| Sadhvi Subramanian | Director | 2 | $0 | $0 | $0 | $0 |
| Stanly Porter | Director | 2 | $0 | $0 | $0 | $0 |
| Stephen Greer | Director | 2 | $0 | $0 | $0 | $0 |
| Suzanne Mclaughlin | Director | 2 | $0 | $0 | $0 | $0 |
| Tamla Olivier | Director | 2 | $0 | $0 | $0 | $0 |
| Tiffany Butcher | Director | 2 | $0 | $0 | $0 | $0 |
| Todd Pearson | Director | 2 | $0 | $0 | $0 | $0 |
| Trevor Stanley | Director | 2 | $0 | $0 | $0 | $0 |
| Will Ferris | Director | 2 | $0 | $0 | $0 | $0 |
| Zara Roberts Gerald | Director | 2 | $0 | $0 | $0 | $0 |
Curtis Sheppard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cyril Wallace
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Perkins
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erica Gordan Katz
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jason Lilly
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jerome Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Katz
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Edmonds
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lacy Rice
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mallikarjun Angalakudati
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Martin Alloy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Dearden
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Locksley
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Sachtleben
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nycal Anthony-Townsend
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patty Perkins Andringa
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Dyer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roland Jones
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sadhvi Subramanian
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stanly Porter
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Greer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Mclaughlin
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tamla Olivier
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Butcher
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Todd Pearson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Trevor Stanley
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Will Ferris
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Zara Roberts Gerald
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0