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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.3M
Program Spending
96%
of total expenses go to program services
Total Contributions
$6.7M
Total Expenses
▼$6.2M
Total Assets
$16.5M
Total Liabilities
▼$54.9K
Net Assets
$16.4M
Officer Compensation
→$133.5K
Other Salaries
$56.9K
Investment Income
$407.2K
Fundraising
▼$36.9K
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 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 | $7.3M | $6.7M | $6.2M | $16.5M | $16.4M |
| 2022 | $3.9M | $3.4M | $3.6M | $14.3M | $14.2M |
| 2021 | $4.2M | $2.8M | $2.2M | $16.1M | $16.1M |
| 2020 | $3.2M | $2.5M | $2.2M |
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 | IRS 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mr Walter Bolden | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Mr Micah Ball | Secretary | 2 | $0 | $0 | $0 | $0 |
| Dr Francis G Serio | President | 2 | $0 | $0 | $0 | $0 |
Mr Walter Bolden
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mr Micah Ball
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Francis G Serio
President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Dr John Bray | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Mary J Raab | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Barbour Strickland | Director | 1 | $0 | $0 | $0 | $0 |
| Mr James L Lanier | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Pj Connelly Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Randy Tosmic | Director |
Dr John Bray
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Mary J Raab
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Barbour Strickland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.7M |
| $13.7M |
| 2019 | $4M | $3.1M | $2.5M | $11.9M | $11.9M |
| 2018 | $2.4M | $1.6M | $2.2M | $9.4M | $9.4M |
| 2017 | $2.8M | $2.2M | $2M | $10.2M | $10.1M |
| 2016 | $2.2M | $1.8M | $1.8M | $8.6M | $8.6M |
| 2015 | $1.2M | $726.5K | $1.4M | $8M | $8M |
| 2014 | $1.4M | $893.4K | $1.5M | $8.6M | $8.5M |
| 2013 | $1.2M | $789.2K | $1.2M | $8.7M | $8.7M |
| 2012 | $2.3M | $2M | $1.3M | $8.1M | $8.1M |
| 2011 | $1.7M | $1.1M | $1.7M | $6.5M | $6.5M |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mrs Melissa Spain | CEO | 40 | $133.5K | $0 | $0 | $133.5K |
| Ms Simmi Prasad | Director | 1 | $0 | $0 | $0 | $0 |
Mr James L Lanier
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Pj Connelly Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Randy Tosmic
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mrs Melissa Spain
CEO
$133.5K
Hrs/Wk
40
Compensation
$133.5K
Related Orgs
$0
Other
$0
Ms Simmi Prasad
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0