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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.2M
Program Spending
83%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$2.8M
Total Assets
$17.6M
Total Liabilities
▼$17.7M
Net Assets
-$73K
Officer Compensation
→$55.3K
Other Salaries
$312.5K
Investment Income
$4,135
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
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $18.8M | Yes | 2025-12-01 |
| 2024 | Clean | Unmodified (Clean) | $17.9M | Yes | 2024-10-22 |
| 2023 | Clean | Unmodified (Clean) | $14M | Yes | 2023-10-11 |
| 2022 | Clean | Unmodified (Clean) | $9.8M | Yes | 2022-10-25 |
| 2021 | Clean | Unmodified (Clean) | $3.7M | Yes | 2021-11-04 |
| 2020 | Clean | Unmodified (Clean) | $1M | Yes | 2020-11-01 |
| 2019 | Clean | Unmodified (Clean) | $960.3K | Yes | 2019-10-03 |
| 2018 | Clean | Unmodified (Clean) | $913.9K | Yes | 2018-10-08 |
| 2017 | Clean | Unmodified (Clean) | $904.1K | Yes | 2017-10-15 |
| 2016 | Clean | Unmodified (Clean) | $894.9K | Yes | 2016-10-10 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$17.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$960.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$913.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$904.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$894.9K
Tax Year 2025 · 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.2M | $1.3M | $2.8M | $17.6M | -$73K |
| 2023 | $1.8M | $1M | $1.5M | $15M | $869.5K |
| 2022 | $1.7M | $1M | $1.4M | $10.1M | $570.1K |
| 2021 | $1.7M | $967.9K | $1.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Chandra Vaughn | CEO | 20 | $55.3K | $57.6K | $0 | $112.9K |
| Mark Levin | Treasurer | 0.1 | $0 | $0 | $0 | $0 |
| Mardi Blissard | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| Ronald E Meyers | Chairman | 0.1 | $0 | $0 | $0 | $0 |
Chandra Vaughn
CEO
$112.9K
Hrs/Wk
20
Compensation
$55.3K
Related Orgs
$57.6K
Other
$0
Mark Levin
Treasurer
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Mardi Blissard
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald E Meyers
Chairman
$0
Hrs/Wk
0.1
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 |
|---|---|---|---|---|---|---|
| Annie Laidlaw | Member | 0.1 | $0 | $0 | $0 | $0 |
| Carolyn Mccone | Member | 0.1 | $0 | $0 | $0 | $0 |
| J Mark Davis | Member | 0.1 | $0 | $0 | $0 | $0 |
| Jan R Sullivan Md | Member | 0.1 | $0 | $0 | $0 | $0 |
| John Mallory | Member | 0.1 | $0 | $0 | $0 | $0 |
Annie Laidlaw
Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Carolyn Mccone
Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
J Mark Davis
Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.7M |
| $326.8K |
| 2020 | $1.8M | $1M | $1.6M | $2.9M | $284.6K |
| 2019 | $1.7M | $960.3K | $1.6M | $2.9M | $109.1K |
| 2018 | $1.7M | $913.9K | $1.6M | $2.9M | $17.6K |
| 2017 | $1.7M | $946.5K | $1.6M | $3.1M | -$57.4K |
| 2016 | $1.7M | $914K | $1.6M | $3.3M | -$64K |
| 2015 | $1.9M | $1.1M | $1.5M | $3.5M | -$113.9K |
| 2014 | $1.6M | $864.5K | $1.5M | $3.4M | -$347.9K |
| 2013 | $1.6M | $856.1K | $1.5M | $3.5M | -$419K |
| 2012 | $1.6M | $870.1K | $1.5M | $3.8M | -$512.2K |
| 2011 | $1.6M | $845.4K | $1.5M | $4M | -$636.8K |
| 2022 | 990 | Data |
| 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 | — |
Jan R Sullivan Md
Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
John Mallory
Member
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0