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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24.8M
Program Spending
81%
of total expenses go to program services
Total Contributions
$19M
Total Expenses
▼$23.5M
Total Assets
$28.9M
Total Liabilities
▼$3.4M
Net Assets
$25.6M
Officer Compensation
→$773.1K
Other Salaries
$11.1M
Investment Income
$276.5K
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
9
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.1M | No | 2025-03-20 |
| 2023 | Clean | Unmodified (Clean) | $820.6K | Yes | 2024-04-01 |
| 2022 | Clean | Unmodified (Clean) | $802.3K | Yes | 2023-02-15 |
| 2021 | Clean | Unmodified (Clean) | $768.5K | Yes | 2022-06-20 |
| 2020 | Clean | Unmodified (Clean) | $1M | Yes | 2021-09-19 |
| 2019 | Clean | Unmodified (Clean) | $1.5M | Yes | 2020-03-31 |
| 2018 | Clean | Unmodified (Clean) | $1.6M | Yes | 2019-02-12 |
| 2017 | Clean | Unmodified (Clean) | $1.7M | Yes | 2018-02-11 |
| 2016 | Clean | Unmodified (Clean) | $3.5M | Yes | 2017-02-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$820.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$802.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$768.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
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 | $24.8M | $19M | $23.5M | $28.9M | $25.6M |
| 2022 | $27.1M | $20.8M | $19.3M | $24.2M | $20.6M |
| 2021 | $19.6M | $16M | $19M | $18.2M | $12.8M |
| 2020 | $20.9M | $16.8M | $19.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 | 38 | $187.6K | $0 | $183.3K | $370.9K |
| Amy Shore | Chief Operating Officer | 38 | $131.2K | $0 | $30.4K | $161.6K |
| Ericka Mcavaddy | Chief Financial Officer | 38 | $114.2K | $0 | $7,624 | $121.8K |
Debra Ballinger
Executive Director
$370.9K
Hrs/Wk
38
Compensation
$187.6K
Related Orgs
$0
Other
$183.3K
Amy Shore
Chief Operating Officer
$161.6K
Hrs/Wk
38
Compensation
$131.2K
Related Orgs
$0
Other
$30.4K
Ericka Mcavaddy
Chief Financial Officer
$121.8K
Hrs/Wk
38
Compensation
$114.2K
Related Orgs
$0
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) | 38 | $118.7K | $0 | $0 | $118.7K |
Timothy Yeazell
Former Chief Financial Officer (end 11/23)
$118.7K
Hrs/Wk
38
Compensation
$118.7K
Related Orgs
$0
Other
$0
| $17.1M |
| $11.7M |
| 2019 | $22M | $15.6M | $21.4M | $16.8M | $11M |
| 2018 | $20.9M | $14.8M | $20.1M | $15.9M | $10.6M |
| 2017 | $20.9M | $15M | $19.7M | $15M | $9.6M |
| 2016 | $21.6M | $15.4M | $20.9M | $14.2M | $8.3M |
| 2015 | $19.8M | $14.4M | $19.6M | $15M | $7.4M |
| 2014 | $18.8M | $14.2M | $17.6M | $15.1M | $7.3M |
| 2013 | $11.7M | $7M | $11.6M | $12.2M | $5.9M |
| 2012 | $10M | $5.6M | $10.4M | $11.8M | $5.6M |
| 2011 | $10.7M | $6.1M | $10.8M | $12.8M | $6.7M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 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