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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.4M
Program Spending
71%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$4.5M
Total Assets
$442.1K
Total Liabilities
▼$3.5M
Net Assets
-$3.1M
Officer Compensation
→N/A
Other Salaries
$3M
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)
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.4M | $0 | $4.5M | $442.1K | -$3.1M |
| 2022 | $3.3M | $0 | $3.9M | $385.7K | -$2.6M |
| 2021 | $2.7M | $0 | $3.2M | $402.8K | -$2M |
| 2020 | $2M | $0 | $2.7M |
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 |
|---|
| Pat Johnson | Senior VP | 40 | $0 | $0 | $0 | $0 |
Pat Johnson
Senior VP
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Erik Johnson | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Rafferty | Director | 0.5 | $0 | $178.5K | $0 | $178.5K |
| Karen Dubois-Walton Phd | Director | 0.5 | $0 | $257.7K | $0 | $257.7K |
| Shenae Draughn | Director | 0.5 | $0 | $213.6K | $0 | $213.6K |
Erik Johnson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Rafferty
Director
$178.5K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$178.5K
Other
$0
Karen Dubois-Walton Phd
Director
$257.7K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$257.7K
Other
$0
| $565.3K |
| -$1.5M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | — |
Shenae Draughn
Director
$213.6K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$213.6K
Other
$0