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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.7M
Program Spending
72%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$4.3M
Total Assets
$7.8M
Total Liabilities
▼$1.2M
Net Assets
$6.6M
Officer Compensation
→$335.5K
Other Salaries
$2.1M
Investment Income
$31.9K
Fundraising
▼$211.8K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $5.7M | $4.8M | $4.3M | $7.8M | $6.6M |
| 2023 | $3.1M | $2.5M | $3.6M | $6.2M | $4.2M |
| 2022 | $3.1M | $2.6M | $3.1M | $6.8M | $4.7M |
| 2021 | $3.1M | $2.4M | $2.7M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Shawn Wills | CEO | 40 | $234.2K | $0 | $0 | $234.2K |
| Ralph Osman | Vp-finance | 40 | $101.3K | $0 | $0 | $101.3K |
| Patty Kallal | Chairman | 1 | $0 | $0 | $0 | $0 |
| Brandi Mckay | Secretary | 1 | $0 | $0 | $0 | $0 |
| Mike Mangum | Treasurer | 1 | $0 | $0 | $0 | $0 |
Shawn Wills
CEO
$234.2K
Hrs/Wk
40
Compensation
$234.2K
Related Orgs
$0
Other
$0
Ralph Osman
Vp-finance
$101.3K
Hrs/Wk
40
Compensation
$101.3K
Related Orgs
$0
Other
$0
Patty Kallal
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brandi Mckay
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Mangum
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Ann Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Cara Hunter | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Berry | Director | 1 | $0 | $0 | $0 | $0 |
| Damon Chronis | Director | 1 | $0 | $0 | $0 | $0 |
| David Crysup | Director | 1 | $0 | $0 | $0 | $0 |
| Deborah Butler | Director | 1 |
Ann Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cara Hunter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Berry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.5M |
| $4.7M |
| 2020 | $2.8M | $2.6M | $2.3M | $6.2M | $4.3M |
| 2019 | $3.8M | $3.4M | $3.4M | $6M | $3.9M |
| 2018 | $3.5M | $3.5M | $3.2M | $5.3M | $4.3M |
| 2017 | $3.1M | $3M | $3.1M | $5M | $4M |
| 2016 | $3.9M | $3.7M | $3M | $4.9M | $3.9M |
| 2015 | $4M | $3.7M | $2.8M | $4.1M | $3.1M |
| 2014 | $2.7M | $2.6M | $2.7M | $3.1M | $2.1M |
| 2013 | $2.5M | $2.5M | $2.7M | $3.2M | $2.1M |
| 2012 | $2.6M | $2.5M | $2.5M | $3.3M | $2.2M |
| 2011 | $2.7M | $2.7M | $2.5M | $3.3M | $2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 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 |
| Dipal Patel | Director | 1 | $0 | $0 | $0 | $0 |
| Dynette Davis | Director | 1 | $0 | $0 | $0 | $0 |
| Elisa Luque | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Dolin-Lowrey | Director | 1 | $0 | $0 | $0 | $0 |
| Jessica Hendrickson | Director | 1 | $0 | $0 | $0 | $0 |
| John Hoffman | Director | 1 | $0 | $0 | $0 | $0 |
| Kelley Mcclain | Director | 1 | $0 | $0 | $0 | $0 |
| Kimberly Smith-Bradberry | Director | 1 | $0 | $0 | $0 | $0 |
| Melethia Campbell-Tuggle | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Carroll | Director | 1 | $0 | $0 | $0 | $0 |
| Monigo Saygbay-Hallie | Director | 1 | $0 | $0 | $0 | $0 |
| Stephanie Howard | Director | 1 | $0 | $0 | $0 | $0 |
| Torie Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Torsten Seifert | Director | 1 | $0 | $0 | $0 | $0 |
Damon Chronis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Crysup
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Butler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dipal Patel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dynette Davis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elisa Luque
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Dolin-Lowrey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Hendrickson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hoffman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelley Mcclain
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Smith-Bradberry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melethia Campbell-Tuggle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Carroll
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monigo Saygbay-Hallie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Howard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Torie Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Torsten Seifert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0