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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$22.4M
Program Spending
82%
of total expenses go to program services
Total Contributions
$20.9M
Total Expenses
▼$26.7M
Total Assets
$78.3M
Total Liabilities
▼$1.6M
Net Assets
$76.8M
Officer Compensation
→$1.7M
Other Salaries
$11.6M
Investment Income
$1.6M
Fundraising
▼$169.7K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$935.9K
Awards Found
3
Department of Housing and Urban Development
$500K
PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Department of Education
$400.9K
POST-PANDEMIC ACADEMIC ACCELERATION IN GWINNETT COUNTY, GEORGIA
National Endowment for the Arts
$35K
TO SUPPORT THE MAGNET ARTS PROGRAM.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $6.5M | Yes | 2025-07-09 |
| 2023 | Clean | Unmodified (Clean) | $7.5M | Yes | 2024-07-09 |
| 2022 | Clean | Unmodified (Clean) | $8.1M | Yes | 2023-06-20 |
| 2021 | Clean | Unmodified (Clean) | $3.8M | Yes | 2022-06-21 |
| 2020 | Clean | Unmodified (Clean) | $3.3M | Yes | 2021-08-24 |
| 2019 | Clean | Unmodified (Clean) | $5.3M | Yes | 2020-06-25 |
| 2018 | Clean | Unmodified (Clean) | $5M | Yes | 2019-06-23 |
| 2017 | Clean | Unmodified (Clean) | $4.7M | Yes | 2018-07-18 |
| 2016 | Clean | Unmodified (Clean) | $5.4M | Yes | 2017-06-19 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
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 | $22.4M | $20.9M | $26.7M | $78.3M | $76.8M |
| 2023 | $28.9M | $27.7M | $26.2M | $81.7M | $79.3M |
| 2022 | $31.8M | $32.7M | $23.5M | $76.5M | $73.5M |
| 2021 | $27.3M | $22.9M |
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 | |
| 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| David Jernigan | President & CEO | 40 | $313.1K | $0 | $43.7K | $356.9K |
| Michael A Lamont | Chief Of Staff | 40 | $164.6K | $0 | $29.6K | $194.2K |
| Victor Fioresi | Chief Financial Officer | 40 | $146.4K | $0 | $46.7K | $193K |
| Kimberly Michelle Lucas | VP Of Safety & Facility Ops | 40 | $139.3K | $0 | $32.5K | $171.8K |
| Terri J Fishback | Chief Programs & Ops Officer | 40 | $137.3K | $0 | $31.9K | $169.2K |
| Sherna Ann Phillips | VP Marketing & Communications | 40 | $146.4K | $0 | $6,558 | $153K |
| Desire'E Rhelyn Anthony | Sr. VP Human Resources | 40 | $97K | $0 | $31.6K | $128.6K |
| Ashley Baker Collier | Chief Development Officer | 40 | $103.9K | $0 | $12.8K | $116.7K |
| Veronica Susan Squires | Chief Dev. Officer (thru 5/24) | 40 | $92.2K | $0 | $4,143 | $96.3K |
| Margo Marks | VP Human Resources (thru 6/24) | 40 | $61.8K | $0 | $14.4K | $76.2K |
| Thad Ellis | Chair-elect | 1 | $0 | $0 | $0 | $0 |
| Larry Patrick | Chairman | 1 | $0 | $0 | $0 | $0 |
| Charlie Henn | Immediate Past Chairman | 1 | $0 | $0 | $0 | $0 |
| Steve Cook | Secretary | 1 | $0 | $0 | $0 | $0 |
| Sarah Saunders | Treasuer | 1 | $0 | $0 | $0 | $0 |
David Jernigan
President & CEO
$356.9K
Hrs/Wk
40
Compensation
$313.1K
Related Orgs
$0
Other
$43.7K
Michael A Lamont
Chief Of Staff
$194.2K
Hrs/Wk
40
Compensation
$164.6K
Related Orgs
$0
Other
$29.6K
Victor Fioresi
Chief Financial Officer
$193K
Hrs/Wk
40
Compensation
$146.4K
Related Orgs
$0
Other
$46.7K
Kimberly Michelle Lucas
VP Of Safety & Facility Ops
$171.8K
Hrs/Wk
40
Compensation
$139.3K
Related Orgs
$0
Other
$32.5K
Terri J Fishback
Chief Programs & Ops Officer
$169.2K
Hrs/Wk
40
Compensation
$137.3K
Related Orgs
$0
Other
$31.9K
Sherna Ann Phillips
VP Marketing & Communications
$153K
Hrs/Wk
40
Compensation
$146.4K
Related Orgs
$0
Other
$6,558
Desire'E Rhelyn Anthony
Sr. VP Human Resources
$128.6K
Hrs/Wk
40
Compensation
$97K
Related Orgs
$0
Other
$31.6K
Ashley Baker Collier
Chief Development Officer
$116.7K
Hrs/Wk
40
Compensation
$103.9K
Related Orgs
$0
Other
$12.8K
Veronica Susan Squires
Chief Dev. Officer (thru 5/24)
$96.3K
Hrs/Wk
40
Compensation
$92.2K
Related Orgs
$0
Other
$4,143
Margo Marks
VP Human Resources (thru 6/24)
$76.2K
Hrs/Wk
40
Compensation
$61.8K
Related Orgs
$0
Other
$14.4K
Thad Ellis
Chair-elect
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Patrick
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Henn
Immediate Past Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Cook
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Saunders
Treasuer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Susan Galvan Quinn | Vp/controller | 40 | $132.8K | $0 | $42.6K | $175.3K |
| Carl Eugene Patten | VP Information Technology | 40 | $123.6K | $0 | $35K | $158.6K |
| Mary E Singleton | Senior Director Of Finance | 40 | $106.5K | $0 | $12.7K | $119.1K |
Susan Galvan Quinn
Vp/controller
$175.3K
Hrs/Wk
40
Compensation
$132.8K
Related Orgs
$0
Other
$42.6K
Carl Eugene Patten
VP Information Technology
$158.6K
Hrs/Wk
40
Compensation
$123.6K
Related Orgs
$0
Other
$35K
Mary E Singleton
Senior Director Of Finance
$119.1K
Hrs/Wk
40
Compensation
$106.5K
Related Orgs
$0
Other
$12.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abhi Golhar | Director | 1 | $0 | $0 | $0 | $0 |
| Aiten Mcpherson | Director | 1 | $0 | $0 | $0 | $0 |
| Aniska Moss-Melford | Director | 1 | $0 | $0 | $0 | $0 |
| Anthony Banks | Director | 1 | $0 | $0 | $0 | $0 |
| Aparna Shah | Director | 1 | $0 | $0 | $0 | $0 |
| Barunashish Brahma | Director |
Abhi Golhar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aiten Mcpherson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aniska Moss-Melford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $19.2M |
| $73M |
| $69.1M |
| 2020 | $21.6M | $15.8M | $17.9M | $68.3M | $62.6M |
| 2019 | $18.8M | $16.3M | $22.5M | $67.4M | $57.5M |
| 2018 | $26M | $15.7M | $22.6M | $69.1M | $58.1M |
| 2017 | $23.9M | $21.6M | $23.1M | $72.8M | $58.6M |
| 2016 | $18.1M | $16M | $21.9M | $61.6M | $54.8M |
| 2015 | $25.2M | $23.1M | $20.5M | $63.1M | $57M |
| 2014 | $22.7M | $20.8M | $18.5M | $60.3M | $53.8M |
| 2013 | $17.4M | $15.7M | $17.8M | $56.5M | $49.8M |
| 2012 | $12.4M | $10.6M | $17.6M | $53.6M | $46.8M |
| 2011 | $14.1M | $11.9M | $16.8M | $57.3M | $49.4M |
| 2010 | $19.6M | $15.4M | $17.2M | $61.3M | $53.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Brooks Mcelyea | Director | 1 | $0 | $0 | $0 | $0 |
| Brooks Robinson | Director | 1 | $0 | $0 | $0 | $0 |
| Camille Hannans | Director | 1 | $0 | $0 | $0 | $0 |
| Carl Drake | Director | 1 | $0 | $0 | $0 | $0 |
| Cloteen Jasmin | Director | 1 | $0 | $0 | $0 | $0 |
| Courtney Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Dante Mcdowell | Director | 1 | $0 | $0 | $0 | $0 |
| Dara Steele-Belkin | Director | 1 | $0 | $0 | $0 | $0 |
| Derek Goshay | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Silbert | Director | 1 | $0 | $0 | $0 | $0 |
| Emojoy Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Hagan | Director | 1 | $0 | $0 | $0 | $0 |
| Erin Richeson | Director | 1 | $0 | $0 | $0 | $0 |
| Hasco Craver | Director | 1 | $0 | $0 | $0 | $0 |
| Haydon Stanley | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Hanson | Director | 1 | $0 | $0 | $0 | $0 |
| Jenny Ethridge | Director | 1 | $0 | $0 | $0 | $0 |
| Jerel Causey | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Kaufman | Director | 1 | $0 | $0 | $0 | $0 |
| John Babul | Director | 1 | $0 | $0 | $0 | $0 |
| John Bottini | Director | 1 | $0 | $0 | $0 | $0 |
| John Coughlin | Director | 1 | $0 | $0 | $0 | $0 |
| John Mori | Director | 1 | $0 | $0 | $0 | $0 |
| Justin Clay | Director | 1 | $0 | $0 | $0 | $0 |
| Katie Boscoe | Director | 1 | $0 | $0 | $0 | $0 |
| Leighann Costley | Director | 1 | $0 | $0 | $0 | $0 |
| Madeline Chadwick | Director | 1 | $0 | $0 | $0 | $0 |
| Marissa Ahrens | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Tabb | Director | 1 | $0 | $0 | $0 | $0 |
| Nedra Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Trotti | Director | 1 | $0 | $0 | $0 | $0 |
| Renee Pearson | Director | 1 | $0 | $0 | $0 | $0 |
| Rhom Erskine | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Deriso | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Simon | Director | 1 | $0 | $0 | $0 | $0 |
| Ryan Esparza | Director | 1 | $0 | $0 | $0 | $0 |
| Stacey Eames | Director | 1 | $0 | $0 | $0 | $0 |
| Stephen Vault | Director | 1 | $0 | $0 | $0 | $0 |
| Susanne Hall | Director | 1 | $0 | $0 | $0 | $0 |
| Temano Shurland | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Reilly | Director | 1 | $0 | $0 | $0 | $0 |
| William Small | Director | 1 | $0 | $0 | $0 | $0 |
Anthony Banks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aparna Shah
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barunashish Brahma
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brooks Mcelyea
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brooks Robinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Camille Hannans
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carl Drake
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cloteen Jasmin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dante Mcdowell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dara Steele-Belkin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Derek Goshay
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Silbert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emojoy Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Hagan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin Richeson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hasco Craver
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Haydon Stanley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Hanson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenny Ethridge
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerel Causey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Kaufman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Babul
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Bottini
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Coughlin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Mori
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Clay
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Boscoe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leighann Costley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Madeline Chadwick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marissa Ahrens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Tabb
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nedra Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Trotti
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Pearson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rhom Erskine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Deriso
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Simon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Esparza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacey Eames
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Vault
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susanne Hall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Temano Shurland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Reilly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Small
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0