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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.7M
Program Spending
93%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$5M
Total Assets
$26.2M
Total Liabilities
▼$19.2M
Net Assets
$7.1M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$104.9K
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.7M | $3.2M | $5M | $26.2M | $7.1M |
| 2022 | $3.2M | $2.3M | $3.2M | $22.7M | $6.3M |
| 2021 | $2.8M | $1.8M | $2.8M | $22M | $6.3M |
| 2020 | $2.7M | $1.7M | $2.7M |
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 | |
| 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 |
|---|
| Vincent A Sica | CEO | 1 | $0 | $208.9K | $19.8K | $228.7K |
| Kellie Henwood | CFO Until 9/12/24 | 1 | $0 | $125.8K | $26.4K | $152.2K |
| Daniel Hogan | Interim CFO As Of 9/12/24 | 1 | $0 | $75.3K | $5,034 | $80.4K |
| Pamela Vowels | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Ernest Hewett Iii | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Kenneth Hancock | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
Vincent A Sica
CEO
$228.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$208.9K
Other
$19.8K
Kellie Henwood
CFO Until 9/12/24
$152.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$125.8K
Other
$26.4K
Daniel Hogan
Interim CFO As Of 9/12/24
$80.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$75.3K
Other
$5,034
Pamela Vowels
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ernest Hewett Iii
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Hancock
Secretary/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 |
|---|---|---|---|---|---|---|
| Janie Watson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Robert Heine Jr | Board Member | 1 | $0 | $0 | $0 | $0 |
Janie Watson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Heine Jr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $22.7M |
| $6.3M |
| 2019 | $2.6M | $1.7M | $2.6M | $22.6M | $6.3M |
| 2018 | $2.6M | $1.7M | $2.6M | $23.4M | $6.3M |
| 2017 | $2.5M | $1.3M | $2.4M | $22.8M | $6.3M |
| 2016 | $4M | $1.3M | $2.7M | $22.5M | $6.3M |
| 2015 | $2.5M | $0 | $2.3M | $22.4M | $5M |
| 2014 | $2.6M | $0 | $2.7M | $22.5M | $4.7M |
| 2013 | $2.9M | $0 | $2.9M | $23M | $4.8M |
| 2012 | $3.7M | $0 | $3.7M | $24.4M | $4.8M |
| 2011 | $2.9M | $485.3K | $2.9M | $25.2M | $4.8M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |