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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.7M
Program Spending
96%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$4M
Total Assets
$264.3K
Total Liabilities
▼$653.1K
Net Assets
-$388.9K
Officer Compensation
→$170.5K
Other Salaries
$415.2K
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
1
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Material Weakness | Unmodified (Clean) | $874.1K | No | 2024-10-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$874.1K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.7M | $3.7M | $4M | $264.3K | -$388.9K |
| 2023 | $3.6M | $3.6M | $3.5M | $600.8K | -$188.1K |
| 2022 | $2.4M | $2.4M | $3M | $1.7M | $164.9K |
| 2021 | $2.4M | $2.4M |
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 |
|---|
| John C Jones | President And CEO | 40 | $121.4K | $0 | $6,905 | $128.3K |
| Annika Awls | Financial & Accounting Consultant | 15 | $41.6K | $0 | $0 | $41.6K |
| Bishop Edward Cook | Secretary | 0.3 | $0 | $0 | $0 | $0 |
| Rita Russell | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Wendi Huntley | Chairperson | 1 | $0 | $0 | $0 | $0 |
John C Jones
President And CEO
$128.3K
Hrs/Wk
40
Compensation
$121.4K
Related Orgs
$0
Other
$6,905
Annika Awls
Financial & Accounting Consultant
$41.6K
Hrs/Wk
15
Compensation
$41.6K
Related Orgs
$0
Other
$0
Bishop Edward Cook
Secretary
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Rita Russell
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Wendi Huntley
Chairperson
$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 |
|---|---|---|---|---|---|---|
| Dr Kadee Anstadt | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Dr Romules Durant | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Dr Tom Brady | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Dr Valerie Simmons-Walston | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Julie Hoffmann | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Keith Burwell | Board Member |
Dr Kadee Anstadt
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Romules Durant
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Tom Brady
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $1.2M |
| $762.2K |
| 2021 | 990 | Data |
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Pete Gerken | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Rachel Gagnon | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Shayla Moriarty | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Wade Kapszukiewicz | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Wendy Pestrue | Board Member | 0.3 | $0 | $0 | $0 | $0 |
Dr Valerie Simmons-Walston
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Julie Hoffmann
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Keith Burwell
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Pete Gerken
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Gagnon
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Shayla Moriarty
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Wade Kapszukiewicz
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Pestrue
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0