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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.1M
Program Spending
79%
of total expenses go to program services
Total Contributions
$2.8M
Total Expenses
▼$4.9M
Total Assets
$10.7M
Total Liabilities
▼$1.9M
Net Assets
$8.8M
Officer Compensation
→$150K
Other Salaries
$2.8M
Investment Income
$202.1K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.1M | $2.8M | $4.9M | $10.7M | $8.8M |
| 2022 | $9.2M | $7.7M | $3.9M | $8.1M | $6.9M |
| 2021 | $3.9M | $2.9M | $2.8M | $3.9M | $2.1M |
| 2020 | $3.5M | $2.1M | $3.7M |
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 |
|---|
| Michael A Smith | Chief Executive Officer | 60 | $162.5K | $0 | $13K | $175.5K |
| Rajan Govindan | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dr Bobby Baker | President | 1 | $0 | $0 | $0 | $0 |
| David Savard | Vice President | 1 | $0 | $0 | $0 | $0 |
| Susan Sullivan | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jerry Evans | Vice President | 1 | $0 | $0 | $0 | $0 |
| Wendi Huff | Vice President | 1 | $0 | $0 | $0 | $0 |
Michael A Smith
Chief Executive Officer
$175.5K
Hrs/Wk
60
Compensation
$162.5K
Related Orgs
$0
Other
$13K
Rajan Govindan
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Bobby Baker
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Savard
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Sullivan
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Evans
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendi Huff
Vice President
$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 |
|---|---|---|---|---|---|---|
| Anne Olson | Director | 1 | $0 | $0 | $0 | $0 |
| Anne W Cleveland | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Staubes | Director | 1 | $0 | $0 | $0 | $0 |
| Clyde Hiers | Director | 1 | $0 | $0 | $0 | $0 |
| Cynthia Mabry | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Aaron P Lesher | Director |
Anne Olson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anne W Cleveland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Staubes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.7M |
| $1M |
| 2019 | $3.6M | $2M | $3.6M | $2.5M | $1.1M |
| 2018 | $3.6M | $1.9M | $3.6M | $2.5M | $1.1M |
| 2017 | $3.5M | $1.9M | $3.5M | $2.2M | $1M |
| 2016 | $3.6M | $1.9M | $3.6M | $2.2M | $972.1K |
| 2015 | $3.1M | $2M | $3M | $2.1M | $948.5K |
| 2014 | $2.8M | $1.9M | $3.2M | $1.9M | $893.9K |
| 2013 | $2.6M | $1.7M | $2.5M | $1.8M | $1.2M |
| 2012 | $2.3M | $1.6M | $2M | $1.4M | $1.1M |
| 2011 | $1.3M | $982.5K | $1.3M | $1M | $858.6K |
| 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 | 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 |
| Dr Sharese Pearson-Bush | Director | 1 | $0 | $0 | $0 | $0 |
| Edward Hart | Director | 1 | $0 | $0 | $0 | $0 |
| Ellen Davis | Director | 1 | $0 | $0 | $0 | $0 |
| Gail Corvette | Director | 1 | $0 | $0 | $0 | $0 |
| Gerald Tanenbaum | Director | 1 | $0 | $0 | $0 | $0 |
| Jodi Rush | Director | 1 | $0 | $0 | $0 | $0 |
| Kay Maybank | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Moody | Director | 1 | $0 | $0 | $0 | $0 |
| Natalie Ham | Director | 1 | $0 | $0 | $0 | $0 |
| Patrick Ilderton | Director | 1 | $0 | $0 | $0 | $0 |
| Renard Harris | Director | 1 | $0 | $0 | $0 | $0 |
| Stuart Ames | Director | 1 | $0 | $0 | $0 | $0 |
| Taylor Charpia | Director | 1 | $0 | $0 | $0 | $0 |
| Tiffany Reed Silverman | Director | 1 | $0 | $0 | $0 | $0 |
| Tracy Grooms | Director | 1 | $0 | $0 | $0 | $0 |
Clyde Hiers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Mabry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Aaron P Lesher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Sharese Pearson-Bush
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward Hart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Davis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gail Corvette
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gerald Tanenbaum
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jodi Rush
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kay Maybank
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Moody
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natalie Ham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Ilderton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renard Harris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Ames
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Taylor Charpia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Reed Silverman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Grooms
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0