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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.1M
Program Spending
82%
of total expenses go to program services
Total Contributions
$85.4K
Total Expenses
▼$1.4M
Total Assets
$569.3K
Total Liabilities
▼$2.6M
Net Assets
-$2M
Officer Compensation
→N/A
Other Salaries
$714.4K
Investment Income
$0
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.1M | $85.4K | $1.4M | $569.3K | -$2M |
| 2022 | $1.1M | $33.6K | $1.2M | $755.7K | -$1.6M |
| 2021 | $996.8K | $193.6K | $1.2M | $771.8K | -$1.5M |
| 2020 | $1M | $184.5K | $1.3M |
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 |
|---|
| Debra Ballinger | Executive Director | 2 | $0 | $187.6K | $183.3K | $370.9K |
| Amy Shore | Chief Operating Officer | 2 | $0 | $131.2K | $30.4K | $161.6K |
| Ericka Mcavaddy | Chief Financial Officer | 2 | $0 | $114.2K | $7,624 | $121.8K |
Debra Ballinger
Executive Director
$370.9K
Hrs/Wk
2
Compensation
$0
Related Orgs
$187.6K
Other
$183.3K
Amy Shore
Chief Operating Officer
$161.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$131.2K
Other
$30.4K
Ericka Mcavaddy
Chief Financial Officer
$121.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$114.2K
Other
$7,624
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barclay Harless | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Becky Pickett | Director | 1 | $0 | $0 | $0 | $0 |
| Da'Juh Sawyer | Director | 1 | $0 | $0 | $0 | $0 |
| David Moran Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Dawn Peters | Director | 1 | $0 | $0 | $0 | $0 |
| Dennis Ruppel Esq | President |
Barclay Harless
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Becky Pickett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Da'Juh Sawyer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Timothy Yeazell | Former Chief Financial Officer (end 11/23) | 2 | $0 | $118.7K | $0 | $118.7K |
Timothy Yeazell
Former Chief Financial Officer (end 11/23)
$118.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$118.7K
Other
$0
| $963.3K |
| -$1.3M |
| 2019 | $1.3M | $202.3K | $1.4M | $974.8K | -$1M |
| 2018 | $1.2M | $105.3K | $1.3M | $1.1M | -$890.4K |
| 2017 | $1.3M | $378.7K | $1.2M | $1M | -$759.7K |
| 2016 | $1.5M | $730.8K | $1M | $1M | -$886.7K |
| 2015 | $911.2K | $272.9K | $837.6K | $914.9K | -$1.3M |
| 2014 | $971.6K | $453.4K | $740.3K | $834.7K | -$1.4M |
| 2013 | $552.3K | $77.8K | $672.1K | $964K | -$1.7M |
| 2012 | $501.2K | $65.2K | $606.8K | $1.1M | -$1.5M |
| 2011 | $461.9K | $34.8K | $577.4K | $1.1M | -$1.4M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Diane Lajoie | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Robert Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Yvonne Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Eddie Pringle | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffrey S Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Browning | Director | 1 | $0 | $0 | $0 | $0 |
| Lauren Krawczyk | Director | 1 | $0 | $0 | $0 | $0 |
| Lee R Martino | Immediate Past President | 1 | $0 | $0 | $0 | $0 |
| Mozell Davis | Director | 1 | $0 | $0 | $0 | $0 |
| Rene Robinson Flowers | Vice President | 1 | $0 | $0 | $0 | $0 |
| Sue Landress | Secretary | 1 | $0 | $0 | $0 | $0 |
| Theresa Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Kennedy | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Moriarty Cpa | Director | 1 | $0 | $0 | $0 | $0 |
David Moran Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Peters
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Ruppel Esq
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Lajoie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Robert Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Yvonne Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eddie Pringle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey S Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Browning
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Krawczyk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee R Martino
Immediate Past President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mozell Davis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rene Robinson Flowers
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sue Landress
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Theresa Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Kennedy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Moriarty Cpa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0