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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.6M
Program Spending
85%
of total expenses go to program services
Total Contributions
$6.1M
Total Expenses
▼$7.1M
Total Assets
$2M
Total Liabilities
▼$870.5K
Net Assets
$1.2M
Officer Compensation
→$184.2K
Other Salaries
$1.5M
Investment Income
$16.9K
Fundraising
▼$221.9K
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
10
Clean Audits
7
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Minor Findings | Unmodified (Clean) | $3.5M | No | 2025-12-18 |
| 2024 | Material Weakness | Unmodified (Clean) | $2.4M | No | 2025-01-30 |
| 2023 | Material Weakness | Unmodified (Clean) | $2.4M | Yes | 2024-04-16 |
| 2022 | Clean | Unmodified (Clean) | $2.9M | Yes | 2023-01-10 |
| 2021 | Clean | Unmodified (Clean) | $2.3M | Yes | 2021-12-19 |
| 2020 | Clean | Unmodified (Clean) | $1.6M | Yes | 2021-01-04 |
| 2019 | Clean | Unmodified (Clean) | $1.4M | Yes | 2020-01-08 |
| 2018 | Clean | Unmodified (Clean) | $1.4M | Yes | 2019-01-29 |
| 2017 | Clean | Unmodified (Clean) | $1.6M | Yes | 2017-12-19 |
| 2016 | Clean | Unmodified (Clean) | $1.6M | No | 2016-12-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
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 | $6.6M | $6.1M | $7.1M | $2M | $1.2M |
| 2022 | $7M | $6.8M | $7M | $2M | $738K |
| 2021 | $5.4M | $5.1M | $4.8M | $2.4M | $1.5M |
| 2020 | $4.2M | $3.9M | $3.7M |
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 |
|---|
| Kelley Henderson | Outgoing Executive Director | 40 | $95.1K | $0 | $0 | $95.1K |
| Kristee Hall | Interim Executive Director | 40 | $89.1K | $0 | $0 | $89.1K |
| Benjamin Jagoe | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| David Zaleski | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jonathan Lyons | Chair | 1 | $0 | $0 | $0 | $0 |
Kelley Henderson
Outgoing Executive Director
$95.1K
Hrs/Wk
40
Compensation
$95.1K
Related Orgs
$0
Other
$0
Kristee Hall
Interim Executive Director
$89.1K
Hrs/Wk
40
Compensation
$89.1K
Related Orgs
$0
Other
$0
Benjamin Jagoe
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Zaleski
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Lyons
Chair
$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 |
|---|---|---|---|---|---|---|
| Amy Weirich | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Waggoner | Director | 1 | $0 | $0 | $0 | $0 |
| David Archer | Director | 1 | $0 | $0 | $0 | $0 |
| Dorice Favorite | Director | 1 | $0 | $0 | $0 | $0 |
| Hon Jennie Latta Phd | Director | 1 | $0 | $0 | $0 | $0 |
| Jimmy Stovall | Director |
Amy Weirich
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Waggoner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Archer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| -$1.1M |
| 2019 | $3.6M | $3.3M | $3.7M | $1M | -$1.3M |
| 2018 | $3.1M | $2.8M | $3.4M | $1.1M | -$1M |
| 2017 | $3.6M | $3.2M | $3.4M | $1.5M | -$1.2M |
| 2016 | $3.9M | $3.4M | $3.9M | $1.3M | -$2.3M |
| 2015 | $3.9M | $3.5M | $4M | $1.8M | -$1.2M |
| 2014 | $3.1M | $2.7M | $3.2M | $2.1M | -$700K |
| 2013 | $3.5M | $3.1M | $3.5M | $2.4M | -$530.8K |
| 2012 | $3.8M | $3.3M | $4.7M | $2.3M | -$1.9M |
| 2011 | $3.9M | $3.4M | $4.4M | $3.1M | $363.4K |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jozelle Booker | Director | 1 | $0 | $0 | $0 | $0 |
| Melanie Zachary | Director | 1 | $0 | $0 | $0 | $0 |
| Most Rev David P Talley | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Lynch | Director | 1 | $0 | $0 | $0 | $0 |
| Very Rev Robert Ballman Vf | Director | 1 | $0 | $0 | $0 | $0 |
| Wes Kraker | Director | 1 | $0 | $0 | $0 | $0 |
Dorice Favorite
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hon Jennie Latta Phd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jimmy Stovall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jozelle Booker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Zachary
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Most Rev David P Talley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Lynch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Very Rev Robert Ballman Vf
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wes Kraker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0