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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.8M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$3.9M
Total Assets
$7.8M
Total Liabilities
▼$1.4M
Net Assets
$6.4M
Officer Compensation
→$260.7K
Other Salaries
$1.2M
Investment Income
$81.6K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.6M | No | 2026-01-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
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 | $3.8M | $1.7M | $3.9M | $7.8M | $6.4M |
| 2022 | $5.2M | $4M | $4M | $7.3M | $6.2M |
| 2021 | $1.7M | $1.2M | $3.1M | $6.7M | $5M |
| 2020 | $2.6M | $1.7M | $3.9M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Andy Marquart | President & CEO | 40 | $165.6K | $0 | $0 | $165.6K |
| Fred Mutz | Deputy Director | 40 | $99.2K | $0 | $0 | $99.2K |
| Dr Dwayne Porter | Governance Comm | 1 | $0 | $0 | $0 | $0 |
| Dr Jamelle Ellis | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Willie Calloway | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Angela Houlemard-Smith | Secretary | 1 | $0 | $0 | $0 | $0 |
Andy Marquart
President & CEO
$165.6K
Hrs/Wk
40
Compensation
$165.6K
Related Orgs
$0
Other
$0
Fred Mutz
Deputy Director
$99.2K
Hrs/Wk
40
Compensation
$99.2K
Related Orgs
$0
Other
$0
Dr Dwayne Porter
Governance Comm
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Jamelle Ellis
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Willie Calloway
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Angela Houlemard-Smith
Secretary
$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 |
|---|---|---|---|---|---|---|
| Amy Alimohamed | Board Of Truste | 1 | $0 | $0 | $0 | $0 |
| Bob Ruff | Board Of Truste | 1 | $0 | $0 | $0 | $0 |
| Bradley Anderson | Board Of Truste | 1 | $0 | $0 | $0 | $0 |
| Dr Aditi Bussells | City Of Cola | 1 | $0 | $0 | $0 | $0 |
| Dr Alissa Richmond Armstrong | Governance Comm | 1 | $0 | $0 | $0 | $0 |
| Harold Reaves | Board Of Truste |
Amy Alimohamed
Board Of Truste
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob Ruff
Board Of Truste
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bradley Anderson
Board Of Truste
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.7M |
| $6.5M |
| 2019 | $3.9M | $1.6M | $5.2M | $8.4M | $7.8M |
| 2018 | $4.3M | $2.1M | $4.9M | $9.5M | $8.9M |
| 2017 | $6.3M | $4.1M | $4.8M | $10.2M | $9.5M |
| 2016 | $3.8M | $1.8M | $5.3M | $9.7M | $7.7M |
| 2015 | $4.4M | $2.3M | $5.1M | $10.9M | $9.2M |
| 2014 | $4.9M | $2.3M | $5.2M | $11.8M | $9.9M |
| 2013 | $4.9M | $2.8M | $5.6M | $12.1M | $10.2M |
| 2012 | $5.4M | $3.8M | $4.6M | $12.9M | $10.9M |
| 2022 | 990 | Data |
| 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 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jesica Mackey | Richland Cnty | 1 | $0 | $0 | $0 | $0 |
| Robyn Watson | Board Of Truste | 1 | $0 | $0 | $0 | $0 |
| Sue Williams | Board Of Truste | 1 | $0 | $0 | $0 | $0 |
Dr Aditi Bussells
City Of Cola
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Alissa Richmond Armstrong
Governance Comm
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harold Reaves
Board Of Truste
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jesica Mackey
Richland Cnty
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robyn Watson
Board Of Truste
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sue Williams
Board Of Truste
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0