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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.5M
Program Spending
61%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.1M
Total Assets
$10.2M
Total Liabilities
▼$48.2K
Net Assets
$10.1M
Officer Compensation
→$608.8K
Other Salaries
$110.9K
Investment Income
$175.8K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.5M | $0 | $1.1M | $10.2M | $10.1M |
| 2023 | $3.2M | $0 | $984.4K | $9.2M | $8.7M |
| 2022 | $1.1M | $0 | $855.7K | $6.1M | $5.7M |
| 2021 | $788.7K | $0 | $785.7K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mark J Kemp | President/ceo | 40 | $315.7K | $0 | $0 | $315.7K |
| Jason Smith | Vice President | 40 | $142.2K | $0 | $0 | $142.2K |
| Kimberly Adams | Project Manager/assistant Secretary | 40 | $110.9K | $0 | $0 | $110.9K |
| Leann Marrale | Chair/secretary/director | 4 | $40K | $0 | $0 | $40K |
Mark J Kemp
President/ceo
$315.7K
Hrs/Wk
40
Compensation
$315.7K
Related Orgs
$0
Other
$0
Jason Smith
Vice President
$142.2K
Hrs/Wk
40
Compensation
$142.2K
Related Orgs
$0
Other
$0
Kimberly Adams
Project Manager/assistant Secretary
$110.9K
Hrs/Wk
40
Compensation
$110.9K
Related Orgs
$0
Other
$0
Leann Marrale
Chair/secretary/director
$40K
Hrs/Wk
4
Compensation
$40K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Sara Dunaway | Project Manager | 40 | $110.5K | $0 | $0 | $110.5K |
Sara Dunaway
Project Manager
$110.5K
Hrs/Wk
40
Compensation
$110.5K
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 |
|---|---|---|---|---|---|---|
| Dharan Mandrayar | Director | 1 | $0 | $0 | $0 | $0 |
| Marilou Braswell | Director | 1 | $0 | $0 | $0 | $0 |
Dharan Mandrayar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marilou Braswell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.1M |
| $5.4M |
| 2020 | $3.5M | $0 | $576.4K | $7.7M | $5.4M |
| 2019 | $1.5M | $0 | $445.2K | $3.7M | $2.5M |
| 2018 | $1.3M | $0 | $436.7K | $2.8M | $1.5M |
| 2017 | $124.8K | $0 | $243.7K | $1.8M | $586.1K |
| 2016 | $315.7K | $0 | $189K | $1.9M | $705.1K |
| 2015 | $454.2K | $0 | $193.2K | $2.6M | $578.4K |
| 2014 | $131.6K | $0 | $55.1K | $2.2M | $317.4K |
| 2013 | $241.2K | $241.2K | $223 | $241K | $241K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |