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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.9M
Program Spending
69%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$5.9M
Total Assets
$16M
Total Liabilities
▼$3.1M
Net Assets
$12.9M
Officer Compensation
→$685.8K
Other Salaries
$763.7K
Investment Income
$826.1K
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)
Total Audits
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2019 | Clean | Unmodified (Clean) | $5.2M | Yes | 2020-02-01 |
| 2018 | Clean | Unmodified (Clean) | $5.4M | Yes | 2019-01-27 |
| 2017 | Clean | Unmodified (Clean) | $5.7M | Yes | 2018-01-22 |
| 2016 | Clean | Unmodified (Clean) | $9.2M | Yes | 2017-04-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.2M
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 | $5.9M | $1.3M | $5.9M | $16M | $12.9M |
| 2022 | $6.2M | $1.4M | $5.6M | $11M | $6.6M |
| 2021 | $7M | $543.9K | $5.5M | $16.7M | $11.9M |
| 2020 | $6.1M | $768.3K | $5.5M |
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 | |
| 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 |
|---|
| Teresa K Barton | Ceo/exec. Di | 36 | $330K | $0 | $36.1K | $366.1K |
| Samuel Hall | Coo/chief Op | 36 | $175.8K | $0 | $46.6K | $222.4K |
| Lee E Wilson | CFO | 36 | $180K | $0 | $11.6K | $191.6K |
Teresa K Barton
Ceo/exec. Di
$366.1K
Hrs/Wk
36
Compensation
$330K
Related Orgs
$0
Other
$36.1K
Samuel Hall
Coo/chief Op
$222.4K
Hrs/Wk
36
Compensation
$175.8K
Related Orgs
$0
Other
$46.6K
Lee E Wilson
CFO
$191.6K
Hrs/Wk
36
Compensation
$180K
Related Orgs
$0
Other
$11.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alfred W Rutland | Director | — | $0 | $0 | $0 | $0 |
| Amber Isley Md | Director | — | $0 | $0 | $0 | $0 |
| Andrew Harmon | Chair-electo | — | $0 | $0 | $0 | $0 |
| Dr Whitney George | Director | — | $0 | $0 | $0 | $0 |
| Gregory Redmon | Chair/direct | — | $0 | $0 | $0 | $0 |
| Kevin Kenney | Secretory/di |
Alfred W Rutland
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Amber Isley Md
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Harmon
Chair-electo
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $15.8M |
| $10.4M |
| 2019 | $6.6M | $1.1M | $5.9M | $16.8M | $7.1M |
| 2018 | $6.2M | $729.3K | $5.7M | $17.1M | $6.5M |
| 2017 | $10.4M | $551.3K | $7.3M | $17.1M | $5.9M |
| 2016 | $12.3M | $4.7M | $7.9M | $18.5M | $2.8M |
| 2015 | $8.1M | $209.7K | $8.2M | $14.9M | -$1.7M |
| 2014 | $8M | $213.7K | $8M | $15.4M | -$1.6M |
| 2013 | $7.9M | $186.1K | $7.8M | $14.7M | -$1.5M |
| 2012 | $8M | $215.8K | $7.8M | $14.2M | -$1.6M |
| 2011 | $7.8M | $184K | $7.8M | $14.3M | -$1.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael R Weatherby | Director | — | $0 | $0 | $0 | $0 |
| Pasquale Gilberto | Director | — | $0 | $0 | $0 | $0 |
| Rebecca L Berg | Past Chair/d | — | $0 | $0 | $0 | $0 |
| Sharon T Wilburn | Director | — | $0 | $0 | $0 | $0 |
Dr Whitney George
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Redmon
Chair/direct
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Kenney
Secretory/di
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Michael R Weatherby
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Pasquale Gilberto
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca L Berg
Past Chair/d
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sharon T Wilburn
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0