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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$31.3M
Total Contributions
$21.4M
Total Expenses
▼$30.1M
Total Assets
$49.4M
Total Liabilities
▼$2.2M
Net Assets
$47.2M
Officer Compensation
→$973K
Other Salaries
$15.8M
Investment Income
-$162.8K
Fundraising
▼$0
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Sean Lee | President | 37.5 | $244.9K | $0 | $72.7K |
| Paul Makris | Chief Financial Officer | 37.5 | $149.9K | $0 | $25K |
| Mark O'Malley | Vice Chair | 1 | $0 | $0 | $0 |
| Neva Reaves | Secretary | 1 | $0 | $0 | $0 |
| Sophie Duffel | Chair | 1 | $0 | $0 | $0 |
Sean Lee
President
$244.9K
Hrs/Wk
37.5
Related
$0
Other
$72.7K
Paul Makris
Chief Financial Officer
$149.9K
Hrs/Wk
37.5
Related
$0
Other
$25K
Mark O'Malley
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Neva Reaves
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Sophie Duffel
Chair
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Karen Harrell | Senior Vice President | 37.5 | $148.6K | $0 | $29.8K |
| Dr Kelley Corbin | Vice President | 37.5 | $117.1K | $0 | $12.2K |
| Dennis Fleming | Vice President | 37.5 | $106.3K | $0 | $13K |
| Towanda Peete-Smith | Director | 37.5 | $103.1K | $0 | $18.5K |
| Rob Hughes | Vice President | 37.5 | $103.1K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Abigail Urtz | Board Member | 1 | $0 | $0 | $0 |
| Alison Henneberger | Board Member | 1 | $0 | $0 | $0 |
| Broderick Wamble | Board Member | 1 | $0 | $0 | $0 |
| Carol Seamons | Board Member | 1 | $0 | $0 | $0 |
| Charles Lampkin | Board Member | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $31.3M | $21.4M | $30.1M | $49.4M | $47.2M |
| 2022 | $36.2M | $28.4M | $31.3M | $49M | $46.6M |
| 2021 | $59.1M | $58.6M | $38.5M | $46.2M | $42.2M |
| 2020 | $44.3M | $44.2M | $38.7M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $42.8K |
Karen Harrell
Senior Vice President
$148.6K
Hrs/Wk
37.5
Related
$0
Other
$29.8K
Dr Kelley Corbin
Vice President
$117.1K
Hrs/Wk
37.5
Related
$0
Other
$12.2K
Dennis Fleming
Vice President
$106.3K
Hrs/Wk
37.5
Related
$0
Other
$13K
Towanda Peete-Smith
Director
$103.1K
Hrs/Wk
37.5
Related
$0
Other
$18.5K
Rob Hughes
Vice President
$103.1K
Hrs/Wk
37.5
Related
$0
Other
$42.8K
| $0 |
| Clark Price | Board Member | 1 | $0 | $0 | $0 |
| Emily Shortridge | Board Member | 1 | $0 | $0 | $0 |
| Jack Stimac | Board Member | 1 | $0 | $0 | $0 |
| John Lewis | Board Member | 1 | $0 | $0 | $0 |
| Laura Deakins | Board Member | 1 | $0 | $0 | $0 |
| Lindsay Krosnes | Board Member | 1 | $0 | $0 | $0 |
| Mary Seratt | Board Member | 1 | $0 | $0 | $0 |
| Michael Wilson | Board Member | 1 | $0 | $0 | $0 |
| Monica Everett | Board Member | 1 | $0 | $0 | $0 |
| Patrice Thompson | Board Member | 1 | $0 | $0 | $0 |
| Rachel Levine | Board Member | 1 | $0 | $0 | $0 |
| Verlinda Henning | Board Member | 1 | $0 | $0 | $0 |
Abigail Urtz
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Alison Henneberger
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Broderick Wamble
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Carol Seamons
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Charles Lampkin
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Clark Price
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Emily Shortridge
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jack Stimac
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
John Lewis
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Laura Deakins
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Lindsay Krosnes
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mary Seratt
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael Wilson
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Monica Everett
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Patrice Thompson
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Rachel Levine
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Verlinda Henning
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $24.8M |
| $21.6M |
| 2019 | $37.5M | $37.2M | $38M | $19.6M | $16M |
| 2018 | $36.2M | $35.2M | $35.4M | $19M | $16.6M |
| 2017 | $40.1M | $39.9M | $34M | $18.2M | $15.8M |
| 2016 | $35.3M | $35M | $31.8M | $11.4M | $9.7M |
| 2015 | $28.8M | $28.7M | $28.3M | $7.5M | $6.2M |
| 2014 | $15.8M | $15.7M | $15.8M | $6.6M | $5.7M |
| 2013 | $15.5M | $15.3M | $13.8M | $6.7M | $5.7M |
| 2012 | $11.6M | $11.5M | $11.5M | $4.9M | $4M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |