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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.2M
Program Spending
90%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$2.8M
Total Assets
$5.3M
Total Liabilities
▼$1.5M
Net Assets
$3.9M
Officer Compensation
→$369.2K
Other Salaries
$1.1M
Investment Income
$83.1K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.2M | $1.4M | $2.8M | $5.3M | $3.9M |
| 2023 | $3.4M | $2.6M | $2.7M | $6M | $4.4M |
| 2022 | $2.5M | $1.8M | $2.6M | $5.2M | $3.5M |
| 2021 | $2.5M | $2M | $2.5M |
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 |
|---|
| Anna Mullins Ellis | CEO | 40 | $196.1K | $0 | $11.6K | $207.7K |
| Jill Turner | COO | 40 | $150.5K | $0 | $11.1K | $161.5K |
| Matt Harrell | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Isaac Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 |
| Susan Stephenson | At Large | 1 | $0 | $0 | $0 | $0 |
| Tish Towns | At Large | 1 | $0 | $0 | $0 | $0 |
| Duncan Williams | At Large | 1 | $0 | $0 | $0 | $0 |
| Kevin Woods | Board Chair | 1 | $0 | $0 | $0 | $0 |
Anna Mullins Ellis
CEO
$207.7K
Hrs/Wk
40
Compensation
$196.1K
Related Orgs
$0
Other
$11.6K
Jill Turner
COO
$161.5K
Hrs/Wk
40
Compensation
$150.5K
Related Orgs
$0
Other
$11.1K
Matt Harrell
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Isaac Rodriguez
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Stephenson
At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tish Towns
At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Duncan Williams
At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Woods
Board Chair
$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 |
|---|---|---|---|---|---|---|
| Anna Wohrman | VP Of Strategic Initiative | 40 | $118.1K | $0 | $16.2K | $134.3K |
| Kaylon Bradford | VP Of Programs | 40 | $124.5K | $0 | $8,761 | $133.2K |
Anna Wohrman
VP Of Strategic Initiative
$134.3K
Hrs/Wk
40
Compensation
$118.1K
Related Orgs
$0
Other
$16.2K
Kaylon Bradford
VP Of Programs
$133.2K
Hrs/Wk
40
Compensation
$124.5K
Related Orgs
$0
Other
$8,761
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Schaeffer | Trustee | 1 | $0 | $0 | $0 | $0 |
| Chandell Ryan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Danielle Inez | Trustee | 1 | $0 | $0 | $0 | $0 |
| Daphne Large | Trustee | 1 | $0 | $0 | $0 | $0 |
| Eric Bailey | Trustee | 1 | $0 | $0 | $0 | $0 |
| Federico Fidalgo | Trustee | 1 |
Andrew Schaeffer
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chandell Ryan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danielle Inez
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.1M |
| $4M |
| 2020 | $2M | $1.8M | $2.1M | $4M | $3.9M |
| 2019 | $2.7M | $2.2M | $2.3M | $4.1M | $4M |
| 2018 | $2.2M | $1.6M | $2.2M | $3.5M | $3.4M |
| 2017 | $2.2M | $1.7M | $2.2M | $3.6M | $3.6M |
| 2016 | $3.3M | $2.8M | $2M | $3.6M | $3.5M |
| 2015 | $2.4M | $1.9M | $2M | $2.3M | $2.2M |
| 2014 | $2.4M | $1.7M | $1.9M | $1.9M | $1.8M |
| 2013 | $1.6M | $1.2M | $1.5M | $1.4M | $1.3M |
| 2012 | $1.3M | $796K | $1.3M | $972.5K | $922.2K |
| 2011 | $1.4M | $978.6K | $1.2M | $1.1M | $964.9K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Gil Uhlhorn | Trustee | 1 | $0 | $0 | $0 | $0 |
| Greg Spillyards | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jil Jordan Greene | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jim Summerville | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jt Malasri | Trustee | 1 | $0 | $0 | $0 | $0 |
| Justin Lawhead | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kelly Lomax | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kontji Anthony | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mario Brown | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mickell Lowery | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mike Lambert | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nancy Averwater | Trustee | 1 | $0 | $0 | $0 | $0 |
| Neil Gibson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nika Martin | Trustee | 1 | $0 | $0 | $0 | $0 |
| Pat Hopper | Trustee | 1 | $0 | $0 | $0 | $0 |
| Penelope Huston | Trustee | 1 | $0 | $0 | $0 | $0 |
| Peter Bunce | Trustee | 1 | $0 | $0 | $0 | $0 |
| Renee Bailey | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ted Townsend | Trustee | 1 | $0 | $0 | $0 | $0 |
Daphne Large
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Bailey
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Federico Fidalgo
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gil Uhlhorn
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Spillyards
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jil Jordan Greene
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Summerville
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jt Malasri
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Lawhead
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Lomax
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kontji Anthony
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mario Brown
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mickell Lowery
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Lambert
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Averwater
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neil Gibson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nika Martin
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Hopper
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Penelope Huston
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Bunce
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Bailey
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ted Townsend
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0