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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.6M
Program Spending
98%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$5.8M
Total Assets
$57.3M
Total Liabilities
▼$11.4M
Net Assets
$45.9M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$283.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$29.4M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) | $11.8M | — | — – — | Open → |
| Department of Education | SELF-HELP CHARTER SCHOOL LOAN FUND | $9M | FY2018 | Sep 2018 – Aug 2043 | Open → |
| Department of Education | SELF-HELP CHARTER SCHOOL LOAN FUND | $8M | FY2017 | Jul 2017 – Jun 2042 | Open → |
| Department of Health and Human Services | NORTH CAROLINA ASSISTIVE TECHNOLOGY FINANCING PROGRAM, SERVING ALL OF NORTH CAROLINA | $664.7K | FY2017 | Sep 2017 – Aug 2018 | Open → |
Department of Housing and Urban Development
$11.8M
NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED)
Department of Health and Human Services
$664.7K
NORTH CAROLINA ASSISTIVE TECHNOLOGY FINANCING PROGRAM, SERVING ALL OF NORTH CAROLINA
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $32.1M | Yes | 2026-06-25 |
| 2024 | Clean | Unmodified (Clean) | $31.5M | No | 2025-07-30 |
| 2023 | Clean | Unmodified (Clean) | $30.7M | No | 2024-08-20 |
| 2022 | Clean | Unmodified (Clean) | $30.1M | Yes | 2023-08-13 |
| 2021 | Clean | Unmodified (Clean) | $30.2M | Yes | 2022-07-05 |
| 2020 | Clean | Unmodified (Clean) | $29.9M | Yes | 2021-09-30 |
| 2019 | Clean | Unmodified (Clean) | $24.6M | Yes | 2020-07-14 |
| 2018 | Clean | Unmodified (Clean) | $20.7M | Yes | 2019-07-06 |
| 2017 | Clean | Unmodified (Clean) | $14.2M | Yes | 2018-07-09 |
| 2016 | Clean | Unmodified (Clean) | $13.2M | Yes | 2017-06-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$32.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$31.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$30.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$30.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$30.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$29.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.2M
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 | $7.6M | $4.8M | $5.8M | $57.3M | $45.9M |
| 2023 | $3.2M | $1.6M | $2.5M | $55.2M | $44.1M |
| 2022 | $7M | $6.6M | $7.3M | $52.6M | $43.4M |
| 2021 | $5.3M | $5.1M | $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 2024)
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 |
|---|
| Marcus Bowen | Treasurer | 1 | $0 | $105.8K | $36.1K | $141.9K |
| Dave Shumannfang | Secretary | 1 | $0 | $106.8K | $30.5K | $137.3K |
| Martin Eakes | CEO & Director | 1 | $0 | $101K | $35.8K | $136.8K |
| Crystal German | President | 1 | $0 | $72.2K | $39K | $111.3K |
Marcus Bowen
Treasurer
$141.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$105.8K
Other
$36.1K
Dave Shumannfang
Secretary
$137.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$106.8K
Other
$30.5K
Martin Eakes
CEO & Director
$136.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$101K
Other
$35.8K
Crystal German
President
$111.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$72.2K
Other
$39K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David S Beck | Policymedia Director | 1 | $0 | $104.7K | $32.8K | $137.4K |
David S Beck
Policymedia Director
$137.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$104.7K
Other
$32.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anna Tefft | Director | 0.5 | $0 | $0 | $0 | $0 |
| Farad Ali | Director | 0.5 | $0 | $0 | $0 | $0 |
| Gene Nichol | Director | 0.5 | $0 | $0 | $0 | $0 |
| Joseph A Smith Jr | Director | 0.5 | $0 | $0 | $0 | $0 |
| Lewis Myers | Chairdirector | 0.5 | $0 | $0 | $0 | $0 |
| Linda Shaw | Director | 0.5 |
Anna Tefft
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Farad Ali
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gene Nichol
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $51M |
| $43.7M |
| 2020 | $14.6M | $14.2M | $4.4M | $45.3M | $40.9M |
| 2019 | $2.4M | $1.8M | $2.9M | $35M | $30.7M |
| 2018 | $11.5M | $11.1M | $2.3M | $35.6M | $31.2M |
| 2017 | $5.3M | $5M | $2.4M | $26.1M | $22M |
| 2016 | $1M | $869.4K | $1.7M | $23.2M | $19.1M |
| 2015 | $3.5M | $3.4M | $2.1M | $23.9M | $19.8M |
| 2014 | $2.4M | $2.3M | $3.2M | $22.3M | $18.3M |
| 2013 | $6.7M | $6.5M | $5.2M | $23.4M | $19.1M |
| 2012 | $2.6M | $2.4M | $2.5M | $21.8M | $17.7M |
| 2011 | $8.6M | $8.1M | $9.5M | $22.5M | $17.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 |
| Melvin Davis | Director | 0.5 | $0 | $0 | $0 | $0 |
| Mike Bauders | Director | 1 | $0 | $88.4K | $19.4K | $107.9K |
| Mike Giarla | Director | 0.5 | $0 | $0 | $0 | $0 |
Joseph A Smith Jr
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lewis Myers
Chairdirector
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Linda Shaw
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Melvin Davis
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Bauders
Director
$107.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$88.4K
Other
$19.4K
Mike Giarla
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0