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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.4M
Program Spending
97%
of total expenses go to program services
Total Contributions
$8.6M
Total Expenses
▼$9.3M
Total Assets
$4M
Total Liabilities
▼$2.4M
Net Assets
$1.6M
Officer Compensation
→$195.1K
Other Salaries
$219K
Investment Income
$63.2K
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 2025 · 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.4M | $8.6M | $9.3M | $4M | $1.6M |
| 2023 | $13.4M | $12.8M | $13.3M | $4.1M | $1.5M |
| 2022 | $8.5M | $7.9M | $8.3M | $3.1M | $1.3M |
| 2021 | $11.3M | $10.7M | $11.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rufus Phillips | CEO | 40 | $155.3K | $0 | $51.6K | $206.9K |
| Helen Ferguson | Chair | 1 | $0 | $0 | $0 | $0 |
| Brandon T Jennings | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Arlene Armentor | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Brian C Martin | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Rufus Phillips
CEO
$206.9K
Hrs/Wk
40
Compensation
$155.3K
Related Orgs
$0
Other
$51.6K
Helen Ferguson
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brandon T Jennings
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Arlene Armentor
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brian C Martin
Treasurer
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Alexander Luevano | Director | 0.5 | $0 | $0 | $0 | $0 |
| Donney John | Director | 0.5 | $0 | $0 | $0 | $0 |
| Elizabeth Reilly | Director | 0.5 | $0 | $0 | $0 | $0 |
| Janine Underwood | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jen Web | Director | 0.5 | $0 | $0 | $0 | $0 |
| Juanita Epps | Director | 0.5 |
Alexander Luevano
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Donney John
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Reilly
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $3.3M |
| $1.2M |
| 2020 | $9.4M | $8.7M | $9.2M | $3.1M | $919.4K |
| 2019 | $9.1M | $8.6M | $9M | $3.5M | $731.3K |
| 2018 | $7.4M | $6.9M | $7.4M | $2.3M | $568.3K |
| 2017 | $7.2M | $6.7M | $7.2M | $2.2M | $563.3K |
| 2016 | $7.5M | $7M | $7.5M | $2.2M | $536.3K |
| 2015 | $4.1M | $3.7M | $4.1M | $1.3M | $431.3K |
| 2014 | $3.9M | $3.5M | $3.9M | $1.3M | $385.7K |
| 2013 | $2.8M | $2.5M | $2.7M | $1.3M | $384.9K |
| 2012 | $4.3M | $3.8M | $4.3M | $376.5K | $324.6K |
| 2011 | $2.9M | $2.5M | $3.3M | $357.6K | $310.5K |
| 2022 | 990 | Data |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Karen M Dulaney | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kristen Burhop | Director | 0.5 | $0 | $0 | $0 | $0 |
| Lance Carrington | Director | 0.5 | $0 | $0 | $0 | $0 |
| Matthew Stearn | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nancy T White | Director | 0.5 | $0 | $0 | $0 | $0 |
| Sophie Parson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tammy Lagraffe | Director | 0.5 | $0 | $0 | $0 | $0 |
| Thomas Rayner | Director | 0.5 | $0 | $0 | $0 | $0 |
Janine Underwood
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jen Web
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Juanita Epps
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Karen M Dulaney
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kristen Burhop
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lance Carrington
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Stearn
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nancy T White
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sophie Parson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Lagraffe
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Rayner
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0