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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.8M
Program Spending
69%
of total expenses go to program services
Total Contributions
$4.1M
Total Expenses
▼$3.9M
Total Assets
$29.5M
Total Liabilities
▼$7.7M
Net Assets
$21.8M
Officer Compensation
→$460.8K
Other Salaries
$980.2K
Investment Income
$712.8K
Fundraising
▼$46.1K
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 | $5.8M | $4.1M | $3.9M | $29.5M | $21.8M |
| 2022 | $5.5M | $3.5M | $6.3M | $29.9M | $22.7M |
| 2021 | $5.4M | $3.5M | $4.5M | $26.9M | $18.2M |
| 2020 | $4M | $3.1M | $4.4M |
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 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 |
|---|
| Rebecca Schutte | President/ceo (thru Dec 2023) | 40 | $171K | $0 | $33.9K | $204.9K |
| Andre Greene | Interim President/ceo Thru May | 40 | $142.8K | $0 | $19.9K | $162.7K |
| Brianna Barrett | Chief Development Officer | 40 | $55.4K | $0 | $6,935 | $62.3K |
| Janet L Olson | Interim President/ceo | 40 | $0 | $0 | $0 | $0 |
| George D Nelson Jr | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Charles Lamar | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Annette D Barton | Secretary | 1 | $0 | $0 | $0 | $0 |
| Monica Zumo | Treasurer | 1 | $0 | $0 | $0 | $0 |
Rebecca Schutte
President/ceo (thru Dec 2023)
$204.9K
Hrs/Wk
40
Compensation
$171K
Related Orgs
$0
Other
$33.9K
Andre Greene
Interim President/ceo Thru May
$162.7K
Hrs/Wk
40
Compensation
$142.8K
Related Orgs
$0
Other
$19.9K
Brianna Barrett
Chief Development Officer
$62.3K
Hrs/Wk
40
Compensation
$55.4K
Related Orgs
$0
Other
$6,935
Janet L Olson
Interim President/ceo
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
George D Nelson Jr
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Lamar
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Annette D Barton
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monica Zumo
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Ann Wilkinson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Arthur E Favre | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brent Mccoy | Board Member (thru Dec 2023) | 1 | $0 | $0 | $0 | $0 |
| C Kris Kirkpatrick | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chris Haskew | Board Member (thru Dec 2023) | 1 | $0 | $0 | $0 | $0 |
| Christel C Slaughter Phd | Board Member |
Ann Wilkinson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Arthur E Favre
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brent Mccoy
Board Member (thru Dec 2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $25.6M |
| $17.7M |
| 2019 | $4.7M | $2.4M | $3.2M | $27.3M | $19.6M |
| 2018 | $4.1M | $2.6M | $3.7M | $26.1M | $18.4M |
| 2017 | $3.3M | $1.7M | $4.1M | $25.7M | $18M |
| 2016 | $3.3M | $1.7M | $4.1M | $28.3M | $20.4M |
| 2015 | $2.9M | $1.3M | $4.4M | $30.6M | $22.1M |
| 2014 | $7.2M | $5.9M | $2.6M | $31.3M | $23M |
| 2013 | $5.4M | $4.2M | $3.2M | $25.5M | $17.6M |
| 2012 | $3.2M | $2.1M | $3.5M | $23.9M | $15.9M |
| 2011 | $3.9M | $2M | $3.1M | $23.3M | $15.4M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Claude B Pennington | Board Member | 1 | $0 | $0 | $0 | $0 |
| Daryl B Pennington Sr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr John Kirwan Phd | Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Fran Harvey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jake L Netterville | Ex-officio (thru Dec 2023) | 1 | $0 | $0 | $0 | $0 |
| John Spain | Board Member | 1 | $0 | $0 | $0 | $0 |
| Js Si Brown Iii | Board Member (thru Feb 2024) | 1 | $0 | $0 | $0 | $0 |
| Karen Williams Md | Board Member (thru Dec 2023) | 1 | $0 | $0 | $0 | $0 |
| Lori Melancon | Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Marvin Borgmeyer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mary Werner | Ex-officio (thru May 2024) | 1 | $0 | $0 | $0 | $0 |
| Paula P De La Bretonne | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rebecca Boniol | Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Sharon Weston Broome | Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Sid Edwards | Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Veneeth Iyengar | Board Member | 1 | $0 | $0 | $0 | $0 |
| William Tate Iv | Ex-officio | 1 | $0 | $0 | $0 | $0 |
C Kris Kirkpatrick
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Haskew
Board Member (thru Dec 2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christel C Slaughter Phd
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Claude B Pennington
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daryl B Pennington Sr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr John Kirwan Phd
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fran Harvey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jake L Netterville
Ex-officio (thru Dec 2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Spain
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Js Si Brown Iii
Board Member (thru Feb 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Williams Md
Board Member (thru Dec 2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Melancon
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marvin Borgmeyer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Werner
Ex-officio (thru May 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paula P De La Bretonne
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Boniol
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Weston Broome
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sid Edwards
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Veneeth Iyengar
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Tate Iv
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0