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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$8.3M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$7M
Total Assets
$6.9M
Total Liabilities
▼$3.5M
Net Assets
$3.4M
Officer Compensation
→$190.9K
Other Salaries
$3.3M
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 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $8.3M | $1.4M | $7M | $6.9M | $3.4M |
| 2022IRS e-File | $8.3M | $1.4M | $7M | $6.9M | $3.4M |
| 2021IRS e-File | $5.4M | $936.4K | $4.5M | $3.7M | $2.1M |
| 2020 | $1.5M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Elwell Jr | Chief Program Officer | 40 | $109K | $0 | $3,000 | $112K |
| Kashon Dubose | Chief Operating Officer | 40 | $84.9K | $0 | $2,548 | $87.5K |
| Richard Huppert | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Charles C Kip Davis | Chairperson | 2 | $0 | $0 | $0 | $0 |
| Ronald Saltz | VP And Secretary/ceo | 2 | $0 | $0 | $0 | $0 |
John Elwell Jr
Chief Program Officer
$112K
Hrs/Wk
40
Compensation
$109K
Related Orgs
$0
Other
$3,000
Kashon Dubose
Chief Operating Officer
$87.5K
Hrs/Wk
40
Compensation
$84.9K
Related Orgs
$0
Other
$2,548
Richard Huppert
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charles C Kip Davis
Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Saltz
VP And Secretary/ceo
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Beth Michelson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jaky Joseph | Audit Committee Chair | 1 | $0 | $0 | $0 | $0 |
| Juan Carlos Reyes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michele Skiba-Williamson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nicole O'Dell Odim | Board Member | 1 | $0 | $0 | $0 | $0 |
| Robert Mueller | Board Member |
Beth Michelson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jaky Joseph
Audit Committee Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Juan Carlos Reyes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.5M |
| $1.6M |
| $394.4K |
| $86.8K |
| 2019 | $1.1M | $1.1M | $1.1M | $269.2K | $129.1K |
| 2018 | $1.1M | $1.1M | $1.1M | $210.6K | $137.2K |
| 2017 | $1.3M | $1.3M | $1.2M | $312.7K | $137.1K |
| 2016 | $1.5M | $1.5M | $1.5M | $213.8K | $52.4K |
| 2015 | $981.7K | $981.7K | $1M | $188.5K | $83.3K |
| 2014 | $649.2K | $649.1K | $662.1K | $180.6K | $146.4K |
| 2013 | $380K | $379.8K | $387.8K | $224.1K | $126.8K |
| 2012 | $342.5K | $342.3K | $440.9K | $147.1K | $134.6K |
| 2011 | $1.3M | $1.3M | $1.3M | $326K | $233K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Michele Skiba-Williamson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole O'Dell Odim
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Mueller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0