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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.4M
Program Spending
80%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$1.4M
Total Assets
$2.5M
Total Liabilities
▼$119.4K
Net Assets
$2.4M
Officer Compensation
→$234.9K
Other Salaries
$338.2K
Investment Income
$3,703
Fundraising
▼$13.2K
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 | $1.4M | $1.5M | $1.4M | $2.5M | $2.4M |
| 2022 | $1.2M | $1.2M | $1.6M | $2.6M | $2.5M |
| 2021 | $2.5M | $2.5M | $1.8M | $3.1M | $3M |
| 2020 | $1.9M | $1.9M | $1.7M |
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 |
|---|
| Katie Cour | CEO | 40 | $205.4K | $0 | $10.3K | $215.7K |
| Meg Harris | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
| Sheila Calloway | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Harry Allen | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
| Tony Heard | Executive Committee At Lar | 1 | $0 | $0 | $0 | $0 |
| Alfonzo Alexander | Chair | 2 | $0 | $0 | $0 | $0 |
| Regina Riley Start 52024 | VP Of Operations | 40 | $0 | $0 | $0 | $0 |
| Ralph Davis | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Katie Cour
CEO
$215.7K
Hrs/Wk
40
Compensation
$205.4K
Related Orgs
$0
Other
$10.3K
Meg Harris
Immediate Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Calloway
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harry Allen
Board Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Heard
Executive Committee At Lar
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alfonzo Alexander
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Regina Riley Start 52024
VP Of Operations
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Ralph Davis
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Melinda Judd | SVP Outreach And Developmen | 40 | $126.5K | $0 | $6,343 | $132.8K |
Melinda Judd
SVP Outreach And Developmen
$132.8K
Hrs/Wk
40
Compensation
$126.5K
Related Orgs
$0
Other
$6,343
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Annette Eskind | Director | 0.5 | $0 | $0 | $0 | $0 |
| Brenda Wynn | Director | 0.5 | $0 | $0 | $0 | $0 |
| Byron Trauger | Director | 0.5 | $0 | $0 | $0 | $0 |
| Dj Wootson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Gail Williams | Director | 0.5 | $0 | $0 | $0 | $0 |
| Greg Jones | Director | 0.5 |
Annette Eskind
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brenda Wynn
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Byron Trauger
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $2.5M |
| $2.3M |
| 2019 | $2M | $2M | $3.3M | $2.3M | $2.1M |
| 2018 | $3.4M | $3.5M | $3M | $4.2M | $3.4M |
| 2017 | $3.3M | $3.3M | $2.1M | $3.3M | $3M |
| 2016 | $2.4M | $2.4M | $2.9M | $2.5M | $1.9M |
| 2015 | $2.3M | $2.3M | $2.4M | $2.6M | $2.4M |
| 2014 | $1.7M | $1.7M | $1.8M | $2.5M | $2.5M |
| 2013 | $1.8M | $1.8M | $2.2M | $3M | $2.6M |
| 2012 | $2.9M | $2.9M | $2.3M | $3.9M | $3M |
| 2011 | $2.9M | $2.9M | $2.2M | $3.8M | $2.4M |
| 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 |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Janet Miller | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jerry B Williams | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kate Chinn | Director | 0.5 | $0 | $0 | $0 | $0 |
| Michelle Gaskin Brown | Director | 0.5 | $0 | $0 | $0 | $0 |
| Robert E Mcneilly Iii | Director | 0.5 | $0 | $0 | $0 | $0 |
| Thomas J Sherrard | Director | 0.5 | $0 | $0 | $0 | $0 |
| Wanda Lyle | Director | 0.5 | $0 | $0 | $0 | $0 |
Dj Wootson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gail Williams
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Greg Jones
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Janet Miller
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jerry B Williams
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kate Chinn
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Gaskin Brown
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert E Mcneilly Iii
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Thomas J Sherrard
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Wanda Lyle
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0