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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.6M
Program Spending
75%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$1.7M
Total Assets
$2.5M
Total Liabilities
▼$222.1K
Net Assets
$2.2M
Officer Compensation
→$255.4K
Other Salaries
$578.2K
Investment Income
$6,043
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 | $1.6M | $1.6M | $1.7M | $2.5M | $2.2M |
| 2022 | $3.3M | $3.2M | $1.6M | $3.9M | $3.6M |
| 2021 | $2.1M | $1.9M | $1.1M | $2.3M | $2.3M |
| 2020 | $1.4M | $1.2M | $1.5M |
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 |
|---|
| Mary Figueroa | Secretary | 1 | $0 | $0 | $0 | $0 |
| Sherrin Roberts | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Edgar Oliver | Vice President | 1 | $0 | $0 | $0 | $0 |
| Crystal Welch | President | 1 | $0 | $0 | $0 | $0 |
Mary Figueroa
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherrin Roberts
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edgar Oliver
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Welch
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jarvis Dortch | Executive Director | 40 | $140K | $0 | $8,399 | $148.4K |
| Joshua Tom | Legal Director | 40 | $115.4K | $0 | $22.5K | $137.9K |
Jarvis Dortch
Executive Director
$148.4K
Hrs/Wk
40
Compensation
$140K
Related Orgs
$0
Other
$8,399
Joshua Tom
Legal Director
$137.9K
Hrs/Wk
40
Compensation
$115.4K
Related Orgs
$0
Other
$22.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aisha Nyandoro | Board Member | 1 | $0 | $0 | $0 | $0 |
| Alex Harvey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cathy Garrett | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charles King | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cristen Hemmins | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dan Roach | Board Member |
Aisha Nyandoro
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alex Harvey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cathy Garrett
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $1.1M |
| 2019 | $1.1M | $980.8K | $843.7K | $1.3M | $1.2M |
| 2018 | $1.1M | $1.1M | $1.2M | $1.1M | $1M |
| 2017 | $1M | $985.2K | $1.4M | $1.4M | $1.1M |
| 2016 | $1.6M | $1.6M | $1.3M | $1.6M | $1.4M |
| 2015 | $975.3K | $958.8K | $908.5K | $1.3M | $1.2M |
| 2014 | $867.9K | $835.8K | $914.4K | $1.3M | $1.1M |
| 2013 | $708.2K | $662K | $637.6K | $1.3M | $1.1M |
| 2012 | $1.1M | $872.8K | $686.4K | $1M | $996.7K |
| 2011 | $670.5K | $647K | $834.8K | $743.3K | $611.1K |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Emily Stanfield | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gabrielle Wells | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Spann | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kimberly Jones Merchant | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marcus A Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marsha Watson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melanie Deas | National Board Rep/ Aeo | 1 | $0 | $0 | $0 | $0 |
| Miquel Centellas | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ouida Meruvia | Board Member | 1 | $0 | $0 | $0 | $0 |
| Stephen Silberman | Board Member | 1 | $0 | $0 | $0 | $0 |
Charles King
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cristen Hemmins
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Roach
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Stanfield
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gabrielle Wells
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Spann
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Jones Merchant
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marcus A Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marsha Watson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Deas
National Board Rep/ Aeo
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miquel Centellas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ouida Meruvia
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Silberman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0