Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
79%
of total expenses go to program services
Total Contributions
$344K
Total Expenses
▼$1.2M
Total Assets
$8.8M
Total Liabilities
▼$1.2M
Net Assets
$7.6M
Officer Compensation
→$334K
Other Salaries
$227K
Investment Income
$191K
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 2023 · 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 | $1.7M | $344K | $1.2M | $8.8M | $7.6M |
| 2022IRS e-File | $1.5M | $301.7K | $1.1M | $7.5M | $6.4M |
| 2021 | $805.2K | $229.8K | $717.4K | $6.7M | $5.9M |
| 2020 | $1.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Pat Upshaw-Monteith | President And CEO | 40 | $281.6K | $0 | $61.3K | $342.9K |
| Tad Hutcheson | Chair-elect | 1 | $0 | $0 | $0 | $0 |
| Justin Berman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Bentina Chisolm Terry | Chair | 1 | $0 | $0 | $0 | $0 |
Pat Upshaw-Monteith
President And CEO
$342.9K
Hrs/Wk
40
Compensation
$281.6K
Related Orgs
$0
Other
$61.3K
Tad Hutcheson
Chair-elect
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Berman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bentina Chisolm Terry
Chair
$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 |
|---|---|---|---|---|---|---|
| Alba Baylin | Trustee | 1 | $0 | $0 | $0 | $0 |
| Chad Parker | Trustee | 1 | $0 | $0 | $0 | $0 |
| Chloe Barzey-Donaldson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Chris Ahrenkiel | Trustee | 1 | $0 | $0 | $0 | $0 |
| Condace Pressley | Trustee | 1 | $0 | $0 | $0 | $0 |
| Daniel Gordon | Trustee |
Alba Baylin
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chad Parker
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chloe Barzey-Donaldson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $260.5K |
| $1M |
| $5.3M |
| $5M |
| 2019 | $1.4M | $272.9K | $1M | $4.9M | $4.5M |
| 2018 | $1.6M | $472.1K | $1M | $4.4M | $4M |
| 2017 | $1.2M | $350.8K | $938K | $3.8M | $3.5M |
| 2016 | $1.2M | $390.7K | $1M | $3.5M | $3.1M |
| 2015 | $1.1M | $364.2K | $982.9K | $3.3M | $3M |
| 2014 | $1.7M | $310.6K | $1.6M | $3M | $2.8M |
| 2013 | $1.2M | $386K | $972.3K | $2.8M | $2.8M |
| 2012 | $1M | $365K | $838.4K | $2.6M | $2.5M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Danny Shoy | Trustee | 1 | $0 | $0 | $0 | $0 |
| Gretchen Corbin | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Brewer | Trustee | 1 | $0 | $0 | $0 | $0 |
| Julia Houston | Trustee | 1 | $0 | $0 | $0 | $0 |
| Julio Carrillo | Trustee | 1 | $0 | $0 | $0 | $0 |
| Justin Honaman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kevin Woods | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kofi Smith | Trustee | 1 | $0 | $0 | $0 | $0 |
| Latanza Adjei | Trustee | 1 | $0 | $0 | $0 | $0 |
| Meagan Davies | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nellie Sullivan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Norm Brothers | Trustee | 1 | $0 | $0 | $0 | $0 |
| Pj Bain | Trustee | 1 | $0 | $0 | $0 | $0 |
| Shawn Cole | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sheila Weidman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sonjui Lal Kumar | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sucheta Kamath | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tameka Rish | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tharon Johnson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tiffany Burns | Trustee | 1 | $0 | $0 | $0 | $0 |
Chris Ahrenkiel
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Condace Pressley
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Gordon
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danny Shoy
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gretchen Corbin
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Brewer
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julia Houston
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julio Carrillo
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Honaman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Woods
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kofi Smith
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Latanza Adjei
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meagan Davies
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nellie Sullivan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Norm Brothers
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pj Bain
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shawn Cole
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Weidman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sonjui Lal Kumar
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sucheta Kamath
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tameka Rish
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tharon Johnson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Burns
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0