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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.9M
Program Spending
87%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$2.8M
Total Assets
$3.1M
Total Liabilities
▼$133.1K
Net Assets
$3M
Officer Compensation
→$139.6K
Other Salaries
$592.3K
Investment Income
$6,647
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 | $2.9M | $1.8M | $2.8M | $3.1M | $3M |
| 2022 | $1.1M | $673.6K | $1M | $2.6M | $2.5M |
| 2021 | $981.3K | $342.9K | $939K | $2.5M | $2.5M |
| 2020 | $700.8K | $227.7K | $1.1M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Stephanie Osterland | CEO | 40 | $133.9K | $0 | $6,647 | $140.6K |
| Cleamon Moorer Jr | President | 1 | $0 | $0 | $0 | $0 |
| Sylvia Hubbard | Vice President | 0.5 | $0 | $0 | $0 | $0 |
| Dawan Lewis | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Ken Melvin | Treasurer | 1 | $0 | $0 | $0 | $0 |
Stephanie Osterland
CEO
$140.6K
Hrs/Wk
40
Compensation
$133.9K
Related Orgs
$0
Other
$6,647
Cleamon Moorer Jr
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sylvia Hubbard
Vice President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dawan Lewis
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ken Melvin
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Dennis Perkins | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kierra Riser | Director | 0.5 | $0 | $0 | $0 | $0 |
| Leslie Love | Director | 0.5 | $0 | $0 | $0 | $0 |
| Maria Serravalle | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tara O'Neil | Director | 0.5 | $0 | $0 | $0 | $0 |
| Ted Fly | Director | 0.5 |
Dennis Perkins
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kierra Riser
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Love
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $2.5M |
| $2.4M |
| 2019 | $1.2M | $254.3K | $720.6K | $3.1M | $2.8M |
| 2018 | $1.4M | $433.5K | $1.2M | $2.5M | $1.5M |
| 2017 | $2.6M | $1.3M | $6.3M | $4.6M | $687.4K |
| 2016 | $7.2M | $3.2M | $9.4M | $7M | $3.6M |
| 2015 | $8.9M | $4.9M | $8.7M | $9.1M | $5.7M |
| 2014 | $6.3M | $3.4M | $6.3M | $9M | $5.6M |
| 2013 | $5.4M | $2.8M | $4.5M | $9.8M | $5.7M |
| 2012 | $3.5M | $1.3M | $4.7M | $8.4M | $4.4M |
| 2011 | $4.1M | $1.9M | $3M | $11.8M | $7M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Maria Serravalle
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tara O'Neil
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ted Fly
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0