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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.2M
Program Spending
60%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$2.3M
Total Assets
$8.1M
Total Liabilities
▼$3.6M
Net Assets
$4.5M
Officer Compensation
→$242.4K
Other Salaries
$851.6K
Investment Income
$7,960
Fundraising
▼$176.3K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$775.5K
Awards Found
10
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $113.6K | FY2017 | Sep 2017 – Aug 2018 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $84.4K | FY2018 | Sep 2018 – Aug 2019 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $80.3K | FY2009 | Oct 2008 – Aug 2009 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $80.3K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $80.3K | FY2012 | Apr 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $80.3K | FY2011 | Mar 2011 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $76.4K | FY2014 | Apr 2014 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $74.9K | FY2015 | May 2015 – Apr 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $74.3K | FY2016 | Sep 2016 – Aug 2017 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $30.6K | FY2017 | Sep 2017 – Aug 2018 | Open → |
Department of Housing and Urban Development
$113.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$84.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$74.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$74.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$30.6K
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1.6M | No | 2022-02-13 |
| 2020 | Clean | Unmodified (Clean) | $911.9K | No | 2021-03-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$911.9K
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 | $2.2M | $1.6M | $2.3M | $8.1M | $4.5M |
| 2022 | $1.6M | $1.6M | $2.3M | $5.7M | $3.1M |
| 2021 | $1.6M | $1.5M | $1.7M | $6.1M | $3.6M |
| 2020 | $1.9M | $1.8M | $1.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Lila Anna Sauls | Executive Dir. | 40 | $176.2K | $0 | $0 | $176.2K |
| Jessica Malovic | COO | 40 | $76K | $0 | $0 | $76K |
| David Kirkpatrick | Chair | 5 | $0 | $0 | $0 | $0 |
| Marti Bluestein | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Joe Wilczewski | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Kimberly Snipes | Secretary | 2 | $0 | $0 | $0 | $0 |
Lila Anna Sauls
Executive Dir.
$176.2K
Hrs/Wk
40
Compensation
$176.2K
Related Orgs
$0
Other
$0
Jessica Malovic
COO
$76K
Hrs/Wk
40
Compensation
$76K
Related Orgs
$0
Other
$0
David Kirkpatrick
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Marti Bluestein
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joe Wilczewski
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Snipes
Secretary
$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 |
|---|---|---|---|---|---|---|
| Alia Bostaji | Member | 1 | $0 | $0 | $0 | $0 |
| Andrea Heyward | Member | 1 | $0 | $0 | $0 | $0 |
| Bryant Davis | Member | 1 | $0 | $0 | $0 | $0 |
| Connelly-Anne Ragley | Member | 1 | $0 | $0 | $0 | $0 |
| Frank W Cason | Member | 1 | $0 | $0 | $0 | $0 |
| Jane Key | Member | 1 |
Alia Bostaji
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Heyward
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bryant Davis
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.3M |
| $3.5M |
| 2018 | $2.4M | $2.2M | $1.8M | $3.1M | $1.4M |
| 2017 | $1M | $828K | $1M | $3.3M | $1.9M |
| 2016 | $1.5M | $1.3M | $819.2K | $3.2M | $1.8M |
| 2015 | $851.4K | $662.2K | $754.2K | $2.7M | $1.1M |
| 2014 | $700.6K | $598.9K | $608.5K | $2.8M | $1M |
| 2013 | $651K | $531.1K | $515.4K | $2.7M | $944.9K |
| 2012 | $536.6K | $455K | $579.9K | $2.6M | $809.2K |
| 2011 | $523.9K | $369.9K | $560.1K | $2.6M | $852.5K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Jeannie Jackson-Mcdowell | Member | 1 | $0 | $0 | $0 | $0 |
| Judi Gatson | Member | 1 | $0 | $0 | $0 | $0 |
| Lasenta Lewis-Ellis | Member | 1 | $0 | $0 | $0 | $0 |
| Linda Salane | Member | 1 | $0 | $0 | $0 | $0 |
| Mark Stuckey | Member | 1 | $0 | $0 | $0 | $0 |
| Mary Boyd | Member | 1 | $0 | $0 | $0 | $0 |
| Pamela Simmons-Beasley | Member | 1 | $0 | $0 | $0 | $0 |
| Sarena Burch | Member | 1 | $0 | $0 | $0 | $0 |
| Stacey Mcphail | Member | 1 | $0 | $0 | $0 | $0 |
| Stefanie Goebeler | Member | 1 | $0 | $0 | $0 | $0 |
| Stephany Snowden | Member | 1 | $0 | $0 | $0 | $0 |
Connelly-Anne Ragley
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank W Cason
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Key
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeannie Jackson-Mcdowell
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judi Gatson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lasenta Lewis-Ellis
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Salane
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Stuckey
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Boyd
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Simmons-Beasley
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarena Burch
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacey Mcphail
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stefanie Goebeler
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephany Snowden
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0