Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.1M
Program Spending
76%
of total expenses go to program services
Total Contributions
$4.1M
Total Expenses
▼$5.5M
Total Assets
$5M
Total Liabilities
▼$706.3K
Net Assets
$4.3M
Officer Compensation
→$333.6K
Other Salaries
$1.9M
Investment Income
$71K
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 | $4.1M | $4.1M | $5.5M | $5M | $4.3M |
| 2023 | $3.5M | $3.5M | $3.5M | $6.4M | $5.6M |
| 2022 | $4.6M | $4.6M | $4.3M | $5.8M | $5.5M |
| 2021 | $3.9M | $3.3M | $3.1M |
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 |
|---|
| Adrienne Kelly | Co-executive Dir. | 55 | $104.8K | $0 | $30.5K | $135.3K |
| Cheryl Carterellis | Co-executive Dir. | 55 | $127.2K | $0 | $4,800 | $132K |
| Randy Lucas | Chairman | 2 | $0 | $0 | $0 | $0 |
| Greg Walker-Wilson | Chairman | 2 | $0 | $0 | $0 | $0 |
| Jim Overton | Treasurer | 2 | $0 | $0 | $0 | $0 |
Adrienne Kelly
Co-executive Dir.
$135.3K
Hrs/Wk
55
Compensation
$104.8K
Related Orgs
$0
Other
$30.5K
Cheryl Carterellis
Co-executive Dir.
$132K
Hrs/Wk
55
Compensation
$127.2K
Related Orgs
$0
Other
$4,800
Randy Lucas
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Walker-Wilson
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jim Overton
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Julia Hawes | Communication Director | 55 | $101.6K | $0 | $0 | $101.6K |
Julia Hawes
Communication Director
$101.6K
Hrs/Wk
55
Compensation
$101.6K
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 |
|---|---|---|---|---|---|---|
| Adrian Maldonado | Director | 2 | $0 | $0 | $0 | $0 |
| Ajamu Dillahunt | Director | 2 | $0 | $0 | $0 | $0 |
| April Dawson | Director | 2 | $0 | $0 | $0 | $0 |
| Cynthia Wallace | Director | 2 | $0 | $0 | $0 | $0 |
| Irving Joyner | Director | 2 | $0 | $0 | $0 | $0 |
| Judy Futch | Director |
Adrian Maldonado
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ajamu Dillahunt
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
April Dawson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.5M |
| $5.4M |
| 2020 | $5.8M | $5.8M | $4.7M | $4.7M | $4.5M |
| 2019 | $2.6M | $2.6M | $2.2M | $3.3M | $3.1M |
| 2018 | $3.5M | $3.5M | $2.8M | $2.8M | $2.7M |
| 2017 | $2.9M | $2.7M | $2.1M | $2M | $2M |
| 2016 | $3.3M | $3.3M | $2.8M | $1.3M | $1.3M |
| 2015 | $1.6M | $1.5M | $1.5M | $734.8K | $706.8K |
| 2014 | $1.8M | $1.8M | $1.8M | $714.8K | $684.8K |
| 2013 | $1.1M | $1.1M | $1.1M | $718.2K | $648.6K |
| 2012 | $1.3M | $1.3M | $1.2M | $756.9K | $666.9K |
| 2011 | $850.7K | $825.4K | $827K | $642.1K | $539.3K |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990-EZ | — |
| 2001 | 990-EZ | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lisa Levenstein | Director | 2 | $0 | $0 | $0 | $0 |
| Marcus Bass | Director | 2 | $0 | $0 | $0 | $0 |
| Monica Gibbs | Director | 2 | $0 | $0 | $0 | $0 |
| Tamara Kersey | Director | 2 | $0 | $0 | $0 | $0 |
Cynthia Wallace
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Irving Joyner
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Judy Futch
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Levenstein
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marcus Bass
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Monica Gibbs
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tamara Kersey
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0