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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.8M
Total Contributions
$8.8M
Total Expenses
▼$8.8M
Total Assets
$1.6M
Total Liabilities
▼$1.4M
Net Assets
$205.5K
Officer Compensation
→$322.2K
Other Salaries
$3.1M
Investment Income
$7,237
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dr Robert Welch | Executive Director | 40 | $129.6K | $0 | $28.9K |
| Lyz Schmitz | Chief Financial Officer | 40 | $116.1K | $0 | $22.6K |
| Chris Tims | Treasurer | 1 | $0 | $0 | $0 |
| Pauline Harding | Secretary | 1 | $0 | $0 | $0 |
| Jean Richardson | Chair | 1 | $0 | $0 | $0 |
| Joyce Oaks | Vice Chair | 1 | $0 | $0 | $0 |
Dr Robert Welch
Executive Director
$129.6K
Hrs/Wk
40
Related
$0
Other
$28.9K
Lyz Schmitz
Chief Financial Officer
$116.1K
Hrs/Wk
40
Related
$0
Other
$22.6K
Chris Tims
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Pauline Harding
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Jean Richardson
Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Chris Carter | Director | 1 | $0 | $0 | $0 |
| Dr Beverly Smith | Director | 1 | $0 | $0 | $0 |
| Dr Linda Fitzgerald | Director | 1 | $0 | $0 | $0 |
| Dr Shuiab Meacham | Director | 1 | $0 | $0 | $0 |
| Jesse Lizer | Director | 1 | $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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.8M | $8.8M | $8.8M | $1.6M | $205.5K |
| 2022 | $9.3M | $9.3M | $9.3M | $2.2M | $277.6K |
| 2021 | $9.1M | $9.1M | $9.1M | $2.5M | $275.8K |
| 2020 | $8.8M | $8.7M | $8.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
$0
Hrs/Wk
1
Related
$0
Other
$0
Joyce Oaks
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| Shantila Caston | Director | 1 | $0 | $0 | $0 |
Chris Carter
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr Beverly Smith
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr Linda Fitzgerald
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr Shuiab Meacham
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jesse Lizer
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Shantila Caston
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $1.8M |
| $261.9K |
| 2019 | $8.5M | $8.4M | $8.4M | $1.7M | $207.3K |
| 2018 | $8.3M | $8.3M | $8.3M | $1.8M | $181.9K |
| 2017 | $8.2M | $8.2M | $8.2M | $658.7K | $177.4K |
| 2016 | $8.1M | $8.1M | $8.1M | $1M | $219.8K |
| 2015 | $7.2M | $7.2M | $7.2M | $940.4K | $195.9K |
| 2014 | $6.8M | $6.8M | $6.8M | $1.2M | $196.1K |
| 2013 | $7.3M | $7.2M | $7.3M | $1.2M | $192.5K |
| 2012 | $7.5M | $7.4M | $7.5M | $1.3M | $196.7K |
| 2011 | $7.5M | $7.4M | $7.5M | $1.1M | $190.9K |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |