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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$11.9M
Total Expenses
▼$11.6M
Total Assets
$5.3M
Total Liabilities
▼$3.6M
Net Assets
$1.6M
Officer Compensation
→$524.3K
Other Salaries
$2.6M
Investment Income
$0
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
2
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Minor Findings | Unmodified (Clean) | $2.5M | No | 2026-05-19 |
| 2024 | Clean | Unmodified (Clean) | $1.1M | No | 2025-05-02 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
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 | $12.1M | $11.9M | $11.6M | $5.3M | $1.6M |
| 2023 | $12.4M | $12.3M | $12.5M | $4.3M | $1.1M |
| 2022 | $10.5M | $10.4M | $10.9M | $4.8M | $1.2M |
| 2021 | $8.1M | $8.1M |
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 |
|---|
| Robyn Lightcap | Executive Director | 40 | $162.9K | $0 | $61.4K | $224.3K |
| Marie Giffen | Director Of Finance | 40 | $132.4K | $0 | $38.8K | $171.2K |
| Ashley Marshall | Director Of Operations | 40 | $103.3K | $0 | $25.5K | $128.8K |
| Deborah Feldman | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Anissa Lumpkin | Vice-chair | 0.5 | $0 | $0 | $0 | $0 |
| Jane Mcgee-Rafal | Secretary / Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Robyn Lightcap
Executive Director
$224.3K
Hrs/Wk
40
Compensation
$162.9K
Related Orgs
$0
Other
$61.4K
Marie Giffen
Director Of Finance
$171.2K
Hrs/Wk
40
Compensation
$132.4K
Related Orgs
$0
Other
$38.8K
Ashley Marshall
Director Of Operations
$128.8K
Hrs/Wk
40
Compensation
$103.3K
Related Orgs
$0
Other
$25.5K
Deborah Feldman
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Anissa Lumpkin
Vice-chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jane Mcgee-Rafal
Secretary / Treasurer
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Brian Heitkamp | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Chanel Winston | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Dwan Tarrance | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Malcolm Keith | Trustee | 0.5 | $0 | $0 | $0 | $0 |
Brian Heitkamp
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Chanel Winston
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dwan Tarrance
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $6.9M |
| $4.3M |
| $1.7M |
| 2020 | $6M | $6M | $5.8M | $2.2M | $464K |
| 2019 | $5.5M | $5.5M | $5.4M | $2M | $293.2K |
| 2018 | $4.9M | $4.8M | $4.9M | $2M | $168.3K |
| 2017 | $2.5M | $2.5M | $2.3M | $1.8M | $151.9K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
Malcolm Keith
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0