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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.2M
Program Spending
100%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$949.9K
Total Assets
$1.1M
Total Liabilities
▼$0
Net Assets
$1.1M
Officer Compensation
→$171K
Other Salaries
$31K
Investment Income
$112.4K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.2M | $1.1M | $949.9K | $1.1M | $1.1M |
| 2023 | $558.9K | $475.2K | $371.2K | $843.1K | $843.1K |
| 2022 | $363.3K | $356.7K | $326.6K | $661.2K | $655.4K |
| 2021 | $375.3K | $341.4K |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Melvin Eddie Worth | President | 40 | $100K | $0 | $0 | $100K |
| Lizena Thompson | Treasurer/se | — | $45K | $0 | $0 | $45K |
| Michael J Brown | Board Chair | 15 | $26K | $0 | $0 | $26K |
Melvin Eddie Worth
President
$100K
Hrs/Wk
40
Compensation
$100K
Related Orgs
$0
Other
$0
Lizena Thompson
Treasurer/se
$45K
Hrs/Wk
—
Compensation
$45K
Related Orgs
$0
Other
$0
Michael J Brown
Board Chair
$26K
Hrs/Wk
15
Compensation
$26K
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 |
|---|---|---|---|---|---|---|
| Deborah Repass | Board Member | — | $0 | $0 | $0 | $0 |
| Eric Winkler | Board Member | — | $0 | $0 | $0 | $0 |
| Graeme Page | Board Member | — | $0 | $0 | $0 | $0 |
| Janet Brown | Board Member | — | $0 | $0 | $0 | $0 |
| Marcus Long | Board Member | — | $0 | $0 | $0 | $0 |
| Terry Lee Treadwell | Board Member |
Deborah Repass
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Eric Winkler
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Graeme Page
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $333.8K |
| $618.7K |
| $618.7K |
| 2020 | $287.7K | $261.7K | $251.5K | $579.9K | $577.2K |
| 2019 | $339.8K | $325.3K | $398K | $545.2K | $541K |
| 2018 | $305.1K | $296.3K | $246.9K | $599.2K | $599.2K |
| 2017 | $321.4K | $316.3K | $244.5K | $533.8K | $532.3K |
| 2016 | $400.5K | $398.4K | $282.5K | $458.5K | $455.4K |
| 2015 | $351.9K | $344.8K | $358.8K | $340.8K | $337.3K |
| 2014 | $392K | $391K | $394.8K | $344.2K | $344.2K |
| 2013 | $745.5K | $562.6K | $636.5K | $347K | $347K |
| 2012 | $0 | — | $0 | $0 | — |
| 2011 | $209.3K | $207K | $113.1K | $385.2K | $385.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990 | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
Janet Brown
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Marcus Long
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Terry Lee Treadwell
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0