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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$410.3K
Program Spending
63%
of total expenses go to program services
Total Contributions
$411K
Total Expenses
▼$709K
Total Assets
$150.5K
Total Liabilities
▼$26.4K
Net Assets
$124.1K
Officer Compensation
→$147.7K
Other Salaries
$340.3K
Investment Income
$444
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$100K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | ROAD MAP FOR PREVENTION, A VIGOROUS STATEWIDE EDUCATION CAMPAIGN FOCUSED ON MODIF | $100K | FY2010 | Sep 2010 – Feb 2012 | Open → |
Department of Health and Human Services
$100K
ROAD MAP FOR PREVENTION, A VIGOROUS STATEWIDE EDUCATION CAMPAIGN FOCUSED ON MODIF
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $410.3K | $411K | $709K | $150.5K | $124.1K |
| 2022 | $802.4K | $768.3K | $693.1K | $723.9K | $688.1K |
| 2021 | $905.4K | $732.3K | $812.9K | $616.9K | $578.8K |
| 2020 | $792K | $742.2K |
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 | |
| 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Krystal Redman | Executive Di | 35 | $135K | $0 | $8,312 | $143.3K |
| Channte'- Keith | Co Chair | 0.5 | $0 | $0 | $0 | $0 |
| Paris -Aj Adkins-Jackson | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Alicia Justice | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Tracy Kollan | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Marj Plumb | Interim Exec | 5 | $0 | $0 | $0 | $0 |
| Stacey Strongarone | Co Chair | 0.5 | $0 | $0 | $0 | $0 |
Krystal Redman
Executive Di
$143.3K
Hrs/Wk
35
Compensation
$135K
Related Orgs
$0
Other
$8,312
Channte'- Keith
Co Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Paris -Aj Adkins-Jackson
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Alicia Justice
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Kollan
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marj Plumb
Interim Exec
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Stacey Strongarone
Co Chair
$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 |
|---|---|---|---|---|---|---|
| Alma Busby-Williams | Director | 0.5 | $0 | $0 | $0 | $0 |
| Belle Shayer | Emeritus Dir | 0.5 | $0 | $0 | $0 | $0 |
| Gail Kaufman | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kimberly Caldwell | Director | 0.5 | $0 | $0 | $0 | $0 |
| Naveena Jaspn | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nicole Coco Villaluz | Director |
Alma Busby-Williams
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Belle Shayer
Emeritus Dir
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gail Kaufman
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $796.3K |
| $629.1K |
| $486.2K |
| 2019 | $762.6K | $752.3K | $710.3K | $549.7K | $490.5K |
| 2018 | $941.1K | $918K | $812.3K | $515.9K | $438.1K |
| 2017 | $734.3K | $717.3K | $828.8K | $358K | $309.3K |
| 2016 | $791.6K | $787.7K | $846.5K | $452.6K | $403.8K |
| 2015 | $857.2K | $865.3K | $912.8K | $516.7K | $458.7K |
| 2014 | $900.5K | $915.5K | $870.9K | $569.9K | $514.3K |
| 2013 | $829.1K | $850.7K | $829.3K | $536K | $484.7K |
| 2012 | $794.6K | $741.1K | $798.1K | $534.3K | $484.8K |
| 2011 | $665.2K | $642.5K | $931.3K | $530K | $488.3K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 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-EZ | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sharon Barrett | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tamatha Thomas-Haase | Director | 0.5 | $0 | $0 | $0 | $0 |
Kimberly Caldwell
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Naveena Jaspn
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Coco Villaluz
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Barrett
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tamatha Thomas-Haase
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0