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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$613.6K
Program Spending
91%
of total expenses go to program services
Total Contributions
$497.8K
Total Expenses
▼$587.8K
Total Assets
$471.9K
Total Liabilities
▼$74.8K
Net Assets
$397.1K
Officer Compensation
→N/A
Other Salaries
$302.3K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $613.6K | $497.8K | $587.8K | $471.9K | $397.1K |
| 2022 | $611.2K | $430.6K | $654.4K | $414K | $340K |
| 2021 | $737.8K | $509.1K | $538.9K | $468.3K | $399.6K |
| 2020 | $331.6K | $265.6K |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alyssa Mcclain | Executive Director | 40 | $91.7K | $0 | $14.9K | $106.6K |
| Laurie Herring | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Stephanye Clark | Secretary | 1 | $0 | $0 | $0 | $0 |
| Terrence Hickey | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dr Stephen Smith | Chairman | 1 | $0 | $0 | $0 | $0 |
Alyssa Mcclain
Executive Director
$106.6K
Hrs/Wk
40
Compensation
$91.7K
Related Orgs
$0
Other
$14.9K
Laurie Herring
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanye Clark
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terrence Hickey
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Stephen Smith
Chairman
$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 |
|---|---|---|---|---|---|---|
| Debbie Phillips | Director | 1 | $0 | $0 | $0 | $0 |
| Glorimar Anderson | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Zuzel | Director | 1 | $0 | $0 | $0 | $0 |
| Setu Vora | Director | 1 | $0 | $0 | $0 | $0 |
| Shaquanna Sebastian | Director | 1 | $0 | $0 | $0 | $0 |
Debbie Phillips
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glorimar Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Zuzel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $378.9K |
| $318.5K |
| $185.7K |
| 2019 | $452.2K | $330.8K | $448.4K | $263.3K | $230.4K |
| 2018 | $396.5K | $319.1K | $390.1K | $277.3K | $226.6K |
| 2017 | $390.6K | $344.8K | $388.8K | $291.5K | $220.2K |
| 2016 | $371.1K | $319K | $418.5K | $349.1K | $218.3K |
| 2015 | $380.4K | $342.8K | $387.2K | $329.3K | $265.7K |
| 2014 | $419.1K | $408.5K | $401.7K | $319.3K | $272.5K |
| 2013 | $500.1K | $454.1K | $522.6K | $298.9K | $255.2K |
| 2012 | $473.2K | $449.4K | $505.2K | $337.9K | $277.7K |
| 2011 | $510.7K | $463.3K | $461.1K | $325.3K | $309.7K |
| 2021 | 990 | Data |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Setu Vora
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shaquanna Sebastian
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0