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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$107K
Program Spending
85%
of total expenses go to program services
Total Contributions
$54.9K
Total Expenses
▼$63.6K
Total Assets
$673.6K
Total Liabilities
▼$2,993
Net Assets
$670.6K
Officer Compensation
→$14.4K
Other Salaries
N/A
Investment Income
$51.7K
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 | $107K | $54.9K | $63.6K | $673.6K | $670.6K |
| 2022 | $84.8K | $102.5K | $89.7K | $597.8K | $594.1K |
| 2021 | $131.9K | $114.4K | $102K | $604.8K | $599K |
| 2020 | $143.8K | $126K |
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 | |
| 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 |
|---|
| Chris Vaughn | Executive Director | 40 | $124.2K | $0 | $35.1K | $159.3K |
| Ellen Isaacs | Chairman | 0.5 | $0 | $0 | $0 | $0 |
| Allen Furr | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Sharon Efird | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Chris Vaughn
Executive Director
$159.3K
Hrs/Wk
40
Compensation
$124.2K
Related Orgs
$0
Other
$35.1K
Ellen Isaacs
Chairman
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Allen Furr
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Efird
Secretary
$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 |
|---|---|---|---|---|---|---|
| Ben Jolly | Board Member | 0.2 | $0 | $0 | $0 | $0 |
| Earnest Peoples | Board Member | 0.2 | $0 | $0 | $0 | $0 |
| Jeremy Hyde | Board Member | 0.2 | $0 | $0 | $0 | $0 |
| Joy Almond | Board Member | 0.2 | $0 | $0 | $0 | $0 |
| Leonard Saltzman Md | Medical Director | 1 | $14.4K | $0 | $0 | $14.4K |
| Sarah Lee | Board Member |
Ben Jolly
Board Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Earnest Peoples
Board Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Hyde
Board Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $88K |
| $574.3K |
| $569K |
| 2019 | $115.6K | $94.9K | $91.9K | $518.4K | $513.3K |
| 2018 | $117.5K | $98.7K | $83K | $495.5K | $489.6K |
| 2017 | $98.1K | $79.6K | $75K | $458.4K | $455.1K |
| 2016 | $110.1K | $89.7K | $69.3K | $437.6K | $432K |
| 2015 | $90.1K | $75.2K | $67K | $395.2K | $391.2K |
| 2014 | $131.9K | $103.4K | $62.8K | $369K | $368.1K |
| 2013 | $77.7K | — | $62.2K | $299.7K | — |
| 2012 | $81.1K | — | $67K | $283.5K | — |
| 2011 | $76.7K | — | $67K | $269.4K | — |
| 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-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990-EZ | — |
| 2001 | 990-EZ | — |
| 0.2 |
| $0 |
| $0 |
| $0 |
| $0 |
Joy Almond
Board Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Leonard Saltzman Md
Medical Director
$14.4K
Hrs/Wk
1
Compensation
$14.4K
Related Orgs
$0
Other
$0
Sarah Lee
Board Member
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0