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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.2M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$1.2M
Total Assets
$548.1K
Total Liabilities
▼$96.7K
Net Assets
$451.5K
Officer Compensation
→$181.9K
Other Salaries
$587.7K
Investment Income
$0
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 | $1.2M | $1.2M | $1.2M | $548.1K | $451.5K |
| 2022 | $949.9K | $880.9K | $861.7K | $857.8K | $439.3K |
| 2021 | $772.4K | $724.5K | $690.8K | $720.4K | $351.1K |
| 2020 | $797.5K | $500 |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Terry Graham | Executive Dir. | 50 | $93.4K | $0 | $0 | $93.4K |
| Lisa Feliciano To 1223 | Site Director | 40 | $47.8K | $0 | $0 | $47.8K |
| Michael Mitchell | President | 5 | $26.9K | $0 | $0 | $26.9K |
| Florette Matthews | Treasurer | 1 | $0 | $0 | $0 | $0 |
Terry Graham
Executive Dir.
$93.4K
Hrs/Wk
50
Compensation
$93.4K
Related Orgs
$0
Other
$0
Lisa Feliciano To 1223
Site Director
$47.8K
Hrs/Wk
40
Compensation
$47.8K
Related Orgs
$0
Other
$0
Michael Mitchell
President
$26.9K
Hrs/Wk
5
Compensation
$26.9K
Related Orgs
$0
Other
$0
Florette Matthews
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 |
|---|---|---|---|---|---|---|
| Andrew Lawrence | Director | 1 | $0 | $0 | $0 | $0 |
| Cureene Black | Director | 1 | $0 | $0 | $0 | $0 |
| Ena Mitchell | Director | 10 | $13.8K | $0 | $0 | $13.8K |
| Lisa Bennett | Director | 1 | $0 | $0 | $0 | $0 |
| Raymond Alexander Fr 0224 | Director | 1 | $0 | $0 | $0 | $0 |
| Sandra Williams | Director |
Andrew Lawrence
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cureene Black
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ena Mitchell
Director
$13.8K
Hrs/Wk
10
Compensation
$13.8K
Related Orgs
$0
Other
$0
| $676.2K |
| $303.2K |
| $269.5K |
| 2019 | $708K | $300 | $720K | $189.4K | $148.1K |
| 2018 | $685.7K | $1,350 | $726.1K | $186.3K | $160.1K |
| 2017 | $736.8K | $1,109 | $710.2K | $231K | $200.5K |
| 2016 | $844.9K | $96.3K | $676.5K | $214.4K | $174K |
| 2015 | $609K | $1,200 | $628.2K | $45.2K | $5,661 |
| 2014 | $431.5K | $360 | $435.4K | $39.3K | $10.2K |
| 2013 | $395.9K | $1,034 | $384.4K | $38.2K | $14.1K |
| 2012 | $217.9K | $4,558 | $215.3K | $28.1K | $2,592 |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Vance Harper Fr 0224 | Director | 1 | $0 | $0 | $0 | $0 |
Lisa Bennett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Alexander Fr 0224
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vance Harper Fr 0224
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0