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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$67.4M
Total Contributions
$5.5M
Total Expenses
▼$67.1M
Total Assets
$108.3M
Total Liabilities
▼$97.6M
Net Assets
$10.7M
Officer Compensation
→$2.6M
Other Salaries
$28.7M
Investment Income
$764.8K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Marita Barber | Chief Executive Officer | 40 | $189.3K | $0 | $4,388 |
| Sal Brown | Treasurer | 2.5 | $0 | $0 | $0 |
| Robert Girardeau | President | 2.5 | $0 | $0 | $0 |
| Jedelle Baxter Iii | Secretary | 2.5 | $0 | $0 | $0 |
| Bill Randall | Vice President | 2.5 | $0 | $0 | $0 |
Marita Barber
Chief Executive Officer
$189.3K
Hrs/Wk
40
Related
$0
Other
$4,388
Sal Brown
Treasurer
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Robert Girardeau
President
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Jedelle Baxter Iii
Secretary
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Bill Randall
Vice President
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kristin Gallahan | Principal | 40 | $162.3K | $0 | $5,114 |
| Kristin Camburn | Principal | 40 | $145.1K | $0 | $4,371 |
| Maureen Wilkins | Director Of Student Servic | 40 | $131.9K | $0 | $8,022 |
| Graham Dryburgh | Principal | 40 | $118.4K | $0 | $3,164 |
Kristin Gallahan
Principal
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Capria Stewart | Board Member | 2.5 | $0 | $0 | $0 |
| Dr Tazzarae Spivey-Mooring | Board Member | 2.5 | $0 | $0 | $0 |
| Keyon Mallory | Board Member | 2.5 | $0 | $0 | $0 |
| Tye Lawson-Beard | Board Member | 2.5 | $0 | $0 | $0 |
Capria Stewart
Board Member
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $67.4M | $5.5M | $67.1M | $108.3M | $10.7M |
| 2022 | $61.3M | $5.7M | $60M | $91.1M | $9.6M |
| 2021 | $61.8M | $2.7M | $57.8M | $94.8M | $8.3M |
| 2020 | $56.4M | $2.3M | $55.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
$0
Hrs/Wk
2.5
Related
$0
Other
$0
$162.3K
Hrs/Wk
40
Related
$0
Other
$5,114
Kristin Camburn
Principal
$145.1K
Hrs/Wk
40
Related
$0
Other
$4,371
Maureen Wilkins
Director Of Student Servic
$131.9K
Hrs/Wk
40
Related
$0
Other
$8,022
Graham Dryburgh
Principal
$118.4K
Hrs/Wk
40
Related
$0
Other
$3,164
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Dr Tazzarae Spivey-Mooring
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Keyon Mallory
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Tye Lawson-Beard
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
| $97.9M |
| $4.4M |
| 2019 | $51.4M | $1.8M | $50.5M | $87.6M | $3.9M |
| 2018 | $45.2M | $1.6M | $45.9M | $87.5M | $3M |
| 2017 | $44.2M | $1.5M | $40.2M | $89.3M | $3.7M |
| 2016 | $37.5M | $1.3M | $36.1M | $43.9M | $1.2M |
| 2015 | $31.1M | $1.1M | $33.5M | $39.6M | -$3.1M |
| 2014 | $28M | $1.8M | $28.5M | $41.2M | -$740.4K |
| 2013 | $26.2M | $0 | $27.2M | $40.8M | -$300.4K |
| 2012 | $22.2M | $0 | $20.9M | $16.4M | $744.7K |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |