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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.4M
Total Contributions
$8.9M
Total Expenses
▼$8M
Total Assets
$18.3M
Total Liabilities
▼$11.3M
Net Assets
$7M
Officer Compensation
→$185.9K
Other Salaries
$4.2M
Investment Income
$249.9K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Mark Child | Executive Director | 40 | $161.1K | $0 | $16.2K |
| Sharmilla Felix | Board Chair | 2 | $0 | $0 | $0 |
Mark Child
Executive Director
$161.1K
Hrs/Wk
40
Related
$0
Other
$16.2K
Sharmilla Felix
Board Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Andrea Riches | Trustee | 2 | $0 | $0 | $0 |
| Christel Grange-Hicks | Trustee | 2 | $0 | $0 | $0 |
| Kevin Wasden | Trustee | 2 | $0 | $0 | $0 |
| Michelle Terry | Trustee | 2 | $0 | $0 | $0 |
| Natalie Allgood | Trustee | 2 | $0 | $0 |
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 | $9.4M | $8.9M | $8M | $18.3M | $7M |
| 2022 | $7.5M | $7.3M | $6.9M | $16.2M | $4.4M |
| 2021 | $7.1M | $7M | $6.5M | $16.1M | $3.8M |
| 2020 | $6.7M | $6.4M | $5.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| $0 |
Andrea Riches
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Christel Grange-Hicks
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Kevin Wasden
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Michelle Terry
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
Natalie Allgood
Trustee
$0
Hrs/Wk
2
Related
$0
Other
$0
| $15.8M |
| $3.6M |
| 2019 | $6.6M | $6.1M | $5.8M | $15.5M | $2.8M |
| 2018 | $6.4M | $6M | $5.7M | $14.9M | $2.1M |
| 2017 | $5.9M | $5.6M | $5.7M | $14.4M | $1.4M |
| 2016 | $5.6M | $5.3M | $5.4M | $14.4M | $1.2M |
| 2015 | $5.1M | $4.9M | $5M | $14.8M | $968.3K |
| 2014 | $4.6M | $4.5M | $4.5M | $14.7M | $1M |
| 2013 | $3.8M | $3.6M | $3.6M | $12.9M | $924.8K |
| 2012 | $2.9M | $2.8M | $3M | $8.3M | $704.8K |
| 2011 | $2.9M | $2.9M | $2.9M | $8.2M | $765.3K |
| 2021 | 990 | ✅ |
| 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 | — |