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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$950.7K
Program Spending
43%
of total expenses go to program services
Total Contributions
$875.7K
Total Expenses
▼$543.7K
Total Assets
$1.5M
Total Liabilities
▼$39.6K
Net Assets
$1.4M
Officer Compensation
→$82.4K
Other Salaries
$220.1K
Investment Income
$30.9K
Fundraising
▼$9,134
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$6.4M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | DELTA DREEAM (DARING TO EXCEL THROUGH EDUCATION, ADVOCACY AND MODELING) | $5.1M | FY2010 | Sep 2010 – Aug 2015 |
| Department of Health and Human Services | M.A.D.A.M.E. (MAKING ALTERNATIVE DECISIONS AND MODELING EXCELLENCE) BUTTERFLY | $902.5K | FY2007 | Sep 2007 – Sep 2012 |
| Department of Health and Human Services | MADAME BUTTERFLY (MAKING ALTERNATIVE DECISIONS AND MODELING EXCELLENCE | $400.5K | FY2004 | Sep 2004 – Aug 2009 |
Department of Health and Human Services
$5.1M
DELTA DREEAM (DARING TO EXCEL THROUGH EDUCATION, ADVOCACY AND MODELING)
Department of Health and Human Services
$902.5K
M.A.D.A.M.E. (MAKING ALTERNATIVE DECISIONS AND MODELING EXCELLENCE) BUTTERFLY
Department of Health and Human Services
$400.5K
MADAME BUTTERFLY (MAKING ALTERNATIVE DECISIONS AND MODELING EXCELLENCE
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 | $950.7K | $875.7K | $543.7K | $1.5M | $1.4M |
| 2022 | $805.9K | $769.5K | $311.9K | $892.8K | $870.4K |
| 2021 | $402.6K | $387.3K | $358.6K | $379.1K | $374.2K |
| 2020 | $386.2K | $357.7K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gail Fortes | President & Board Chair | 1 | $0 | $0 | $0 | $0 |
| Nicole Jackman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Melissa Bride | Clerk | 1 | $0 | $0 | $0 | $0 |
Gail Fortes
President & Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Jackman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Bride
Clerk
$0
Hrs/Wk
1
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 Bruce Tench Ii | Director | 1 | $0 | $0 | $0 | $0 |
| Shaun Van Laarhoven | Director | 1 | $0 | $0 | $0 | $0 |
| Tina Blair Taylor | Director | 1 | $0 | $0 | $0 | $0 |
| William Gardner | Director | 1 | $0 | $0 | $0 | $0 |
Dr Bruce Tench Ii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shaun Van Laarhoven
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tina Blair Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $277.6K |
| $361.3K |
| $357.3K |
| 2019 | $315.8K | $278.1K | $231.4K | $218.8K | $216.1K |
| 2018 | $224.1K | $187.9K | $254.1K | $130K | $125.5K |
| 2017 | $145.1K | — | $199K | $156K | — |
| 2016 | $328.5K | $303.6K | $165.6K | $208.3K | $205.9K |
| 2015 | $150.9K | — | $132.4K | $44.5K | — |
| 2014 | $133.1K | — | $129.4K | $25.9K | — |
| 2013 | $135K | — | $140K | $22.1K | — |
| 2012 | $114.3K | — | $111K | $28.3K | — |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990-EZ | Data |
| 2016 | 990 | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | — |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990-EZ | — |
| 2006 | 990-EZ | — |
| 2005 | 990-EZ | — |
| 2004 | 990-EZ | — |
William Gardner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0