Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7M
Program Spending
76%
of total expenses go to program services
Total Contributions
$873.1K
Total Expenses
▼$4.6M
Total Assets
$122.5M
Total Liabilities
▼$70.5K
Net Assets
$122.4M
Officer Compensation
→$622.1K
Other Salaries
$270.3K
Investment Income
$6M
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
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Material Weakness | Unmodified (Clean) | $2.4M | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
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 | $7M | $873.1K | $4.6M | $122.5M | $122.4M |
| 2023 | $15.6M | $8.2M | $3.3M | $115.4M | $114.6M |
| 2022 | $4.4M | $154.2K | $2.8M | $104.7M | $95.9M |
| 2021 | $120.2M | $11.6M |
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 | PDF not yet published by IRSView Filing → |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tracy Wood | President/ceo | 39 | $301.7K | $0 | $52.7K | $354.4K |
| Denise Dye | Chief Program Officer | 40 | $121.2K | $0 | $14.5K | $135.7K |
| Britton Tabor | CFO | 39 | $132K | $0 | $0 | $132K |
| Dana Perry | Chair | 1 | $0 | $0 | $0 | $0 |
| Dr Martina Harris | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Bill Stiles | Treasurer | 1 | $0 | $0 | $0 | $0 |
Tracy Wood
President/ceo
$354.4K
Hrs/Wk
39
Compensation
$301.7K
Related Orgs
$0
Other
$52.7K
Denise Dye
Chief Program Officer
$135.7K
Hrs/Wk
40
Compensation
$121.2K
Related Orgs
$0
Other
$14.5K
Britton Tabor
CFO
$132K
Hrs/Wk
39
Compensation
$132K
Related Orgs
$0
Other
$0
Dana Perry
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Martina Harris
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Stiles
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Jasmin Rippon End 052024 | Director Of Fundraising An | 40 | $127.1K | $0 | $6,422 | $133.5K |
Jasmin Rippon End 052024
Director Of Fundraising An
$133.5K
Hrs/Wk
40
Compensation
$127.1K
Related Orgs
$0
Other
$6,422
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carrol Newton | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Daisy Maurya-Ballard | Trustee | 1 | $0 | $0 | $0 | $0 |
| Helen Pinkerton | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lavon Yates | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lina Hart | Trustee | 1 | $0 | $0 | $0 | $0 |
| Niti Tejani | Trustee | 1 |
Carrol Newton
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daisy Maurya-Ballard
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Helen Pinkerton
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $40.3M |
| $104.6M |
| $96.1M |
| 2020 | $54.7M | $1.1M | $52.4M | $25.5M | $16.2M |
| 2019 | $48M | $690K | $45.7M | $19.9M | $13.3M |
| 2018 | $39.1M | $521.6K | $36.8M | $15.7M | $10.3M |
| 2017 | $31M | $808.7K | $30.6M | $13.2M | $8.3M |
| 2016 | $27.2M | $685.8K | $28M | $11.5M | $7.5M |
| 2015 | $29.3M | $688.5K | $28.4M | $12.7M | $8.1M |
| 2014 | $27.8M | $476.8K | $27.3M | $11.5M | $7.2M |
| 2013 | $24.4M | $626.8K | $23.5M | $11.6M | $6.7M |
| 2012 | $33.5M | $845.1K | $33.7M | $15.6M | $5.8M |
| 2011 | $28.7M | $722.2K | $32M | $12.9M | $6.2M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Sister Judy Raley | Trustee | 1 | $0 | $0 | $0 | $0 |
Lavon Yates
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lina Hart
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Niti Tejani
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sister Judy Raley
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0