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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.1M
Total Contributions
$518.6K
Total Expenses
▼$8.1M
Total Assets
$35.1M
Total Liabilities
▼$1.8M
Net Assets
$33.2M
Officer Compensation
→N/A
Other Salaries
$3.2M
Investment Income
$363.6K
Fundraising
▼$9,956
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.
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Patchett | President & CEO | 55 | $193.3K | $0 | $42.9K | $236.2K |
| Shun Washington | CFO | 40 | $137.8K | $0 | $25.4K | $163.2K |
| Audra Muslow | Vice President/interim CEO | 55 | $117.3K | $0 | $13.9K | $131.2K |
| Dr Chris Kevil | Immediate Past Chair | 0.5 | $0 | $0 | $0 | $0 |
| William Smith | 1st Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Josh Trahan | Board Chair |
Brian Patchett
President & CEO
$236.2K
Hrs/Wk
55
Compensation
$193.3K
Related Orgs
$0
Other
$42.9K
Shun Washington
CFO
$163.2K
Hrs/Wk
40
Compensation
$137.8K
Related Orgs
$0
Other
$25.4K
Audra Muslow
Vice President/interim CEO
$131.2K
Hrs/Wk
55
Compensation
$117.3K
Related Orgs
$0
Other
$13.9K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| William Redcliff | Vice President Of Operations | 40 | $116.2K | $0 | $13.9K | $130.1K |
| Heather Mckenzie | Director, Procurement And | 40 | $113.4K | $0 | $13.9K | $127.3K |
William Redcliff
Vice President Of Operations
$130.1K
Hrs/Wk
40
Compensation
$116.2K
Related Orgs
$0
Other
$13.9K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Geri Venable | Director | 0.5 | $0 | $0 | $0 | $0 |
| Taylor Jamison | Director | 0.5 | $0 | $0 | $0 | $0 |
Geri Venable
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
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 | $9.1M | $518.6K | $8.1M | $35.1M | $33.2M |
| 2022 | $4.8M | $588.8K | $4.2M | $30.9M | $28.9M |
| 2021 | $6M | $2M | $4M | $31.6M | $29.9M |
| 2020 | $4.8M | $140.1K | $3.9M |
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 | PDF not yet published by IRSView Filing → |
| 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
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Suzanne Ellis | 2nd Vice Chair, Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Dr Chris Kevil
Immediate Past Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
William Smith
1st Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Josh Trahan
Board Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Ellis
2nd Vice Chair, Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Heather Mckenzie
Director, Procurement And
$127.3K
Hrs/Wk
40
Compensation
$113.4K
Related Orgs
$0
Other
$13.9K
Taylor Jamison
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $30.5M |
| $28.2M |
| 2019 | $4.5M | $64.3K | $4.1M | $29.8M | $27.1M |
| 2018 | $5.9M | $8,505 | $4.2M | $28.7M | $26.5M |
| 2017 | $4.7M | $38.7K | $4.4M | $27.2M | $25.2M |
| 2016 | $5.5M | $70.4K | $4.4M | $26.7M | $24.8M |
| 2015 | $5.4M | $85.9K | $4.3M | $25.4M | $23.4M |
| 2014 | $5.1M | $50.1K | $4.4M | $25.5M | $22.7M |
| 2013 | $5.3M | $51.4K | $4.4M | $25M | $22M |
| 2012 | $5.4M | $673.3K | $4.2M | $24.5M | $21.3M |
| 2011 | $5.8M | $685.7K | $3.9M | $24.3M | $19.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |