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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.6M
Total Contributions
$7.4M
Total Expenses
▼$6.9M
Total Assets
$8.3M
Total Liabilities
▼$1.5M
Net Assets
$6.9M
Officer Compensation
→$859.7K
Other Salaries
$3.8M
Investment Income
$73K
Fundraising
▼$44K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$12.3M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | INVESTING IN INNOVATION - VALIDATION | $11.9M | FY2015 | Jan 2015 – Dec 2019 |
| Department of Education | MENTORING PROGRAM GRANTS | $205K | FY2009 | Apr 2009 – Mar 2010 |
| Corporation for National and Community Service | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $105K | FY2013 | Sep 2013 – Feb 2018 |
| Corporation for National and Community Service | AMERICORPS NATIONAL | $50K | FY2011 | Mar 2011 – Mar 2012 |
| National Endowment for the Arts | TO SUPPORT THROUGH A CHAIRMAN'S SMALL GRANT AUTHORITY THE PURCHASE OF ART SUPPLIES FOR THE CREATION OF BUTTERFLY-THEMED MURALS MOSAICS AND GARDEN | $3,000 | FY2010 | Apr 2010 – May 2010 |
Department of Education
$11.9M
INVESTING IN INNOVATION - VALIDATION
Department of Education
$205K
MENTORING PROGRAM GRANTS
Corporation for National and Community Service
$105K
ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES
Corporation for National and Community Service
$50K
AMERICORPS NATIONAL
National Endowment for the Arts
$3,000
TO SUPPORT THROUGH A CHAIRMAN'S SMALL GRANT AUTHORITY THE PURCHASE OF ART SUPPLIES FOR THE CREATION OF BUTTERFLY-THEMED MURALS MOSAICS AND GARDEN
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lynsey Wood Jeffries | Chief Executive Officer | 45 | $241.9K | $0 | $21.8K | $263.7K |
| Jessica Walbridge | Chief Operating Officer | 45 | $195.2K | $0 | $21.6K | $216.8K |
| Michelle Gilliard | Board Chair | 3 | $0 | $0 | $0 | $0 |
| Chris Newkirk | Vice Chair |
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 | $7.6M | $7.4M | $6.9M | $8.3M | $6.9M |
| 2022 | $7.7M | $7.6M | $5.8M | $9.2M | $8.1M |
| 2021 | $7.5M | $6.4M | $5.6M | $8.5M | $6.5M |
| 2020 | $7.2M | $7.2M | $7.5M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mitch Brooks | Secretary | 3 | $0 | $0 | $0 | $0 |
| Jay Epstien | Treasurer | 3 | $0 | $0 | $0 | $0 |
Lynsey Wood Jeffries
Chief Executive Officer
$263.7K
Hrs/Wk
45
Compensation
$241.9K
Related Orgs
$0
Other
$21.8K
Jessica Walbridge
Chief Operating Officer
$216.8K
Hrs/Wk
45
Compensation
$195.2K
Related Orgs
$0
Other
$21.6K
Michelle Gilliard
Board Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Chris Newkirk
Vice Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mitch Brooks
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jay Epstien
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Julie Koh | Senior Director Of Finance | 45 | $170.6K | $0 | $21.9K | $192.5K |
| Beshon Trusty | Dc Executive Director | 45 | $172.9K | $0 | $694 | $173.6K |
| Janice Cori | Managing Dir Of Development | 45 | $153.8K | $0 | $17.3K | $171.1K |
| Katey Comerford | Richmond Executive Director | 45 | $149.5K | $0 | $20.9K | $170.4K |
| Josh Bailey | Baltimore Executive Director | 45 | $136.8K | $0 | $12.7K | $149.5K |
| Toni Woodlon | Director Of Dei | 45 | $137.3K | $0 | $5,428 | $142.7K |
| Michelle Depelteau | Hr Director | 45 | $124.9K | $0 | $7,453 | $132.3K |
Julie Koh
Senior Director Of Finance
$192.5K
Hrs/Wk
45
Compensation
$170.6K
Related Orgs
$0
Other
$21.9K
Beshon Trusty
Dc Executive Director
$173.6K
Hrs/Wk
45
Compensation
$172.9K
Related Orgs
$0
Other
$694
Janice Cori
Managing Dir Of Development
$171.1K
Hrs/Wk
45
Compensation
$153.8K
Related Orgs
$0
Other
$17.3K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ade Sawyer | Board Member | 2 | $0 | $0 | $0 | $0 |
| Artilie Wright | Board Member | 2 | $0 | $0 | $0 | $0 |
| Charlie Mullin | Board Member | 2 | $0 | $0 | $0 | $0 |
| Chris Leech | Board Member | 2 | $0 | $0 | $0 | $0 |
| Christine Lattanzio | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dominic Meier | Board Member | 2 | $0 | $0 | $0 | $0 |
| Janae Gravitz | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jeanelle Johnson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Julie Herwig | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kedisha Ebanks | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kelly Hernandez | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kimberly Curry | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mary Lloyd Parks | Board Member | 2 | $0 | $0 | $0 | $0 |
Ade Sawyer
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Artilie Wright
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Mullin
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $6.6M |
| $4.4M |
| 2019 | $8.6M | $8.5M | $9.6M | $6.1M | $4.7M |
| 2018 | $9.8M | $9.8M | $10.2M | $7.1M | $6M |
| 2017 | $9.2M | $9.3M | $10.2M | $7.9M | $6.3M |
| 2016 | $11.1M | $11M | $10.1M | $9.3M | $7.3M |
| 2015 | $8.8M | $8.7M | $7.6M | $8.2M | $6.3M |
| 2014 | $6.7M | $6.6M | $5.6M | $6.9M | $5.1M |
| 2013 | $5.8M | $5.7M | $5.4M | $5.3M | $3.9M |
| 2012 | $6.1M | $6M | $6.1M | $4.2M | $3.5M |
| 2011 | $3.1M | $3.1M | $6.4M | $4.1M | $3.6M |
| 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 |
| 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 | — |
Katey Comerford
Richmond Executive Director
$170.4K
Hrs/Wk
45
Compensation
$149.5K
Related Orgs
$0
Other
$20.9K
Josh Bailey
Baltimore Executive Director
$149.5K
Hrs/Wk
45
Compensation
$136.8K
Related Orgs
$0
Other
$12.7K
Toni Woodlon
Director Of Dei
$142.7K
Hrs/Wk
45
Compensation
$137.3K
Related Orgs
$0
Other
$5,428
Michelle Depelteau
Hr Director
$132.3K
Hrs/Wk
45
Compensation
$124.9K
Related Orgs
$0
Other
$7,453
Chris Leech
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christine Lattanzio
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dominic Meier
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Janae Gravitz
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeanelle Johnson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julie Herwig
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kedisha Ebanks
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Hernandez
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Curry
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Lloyd Parks
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0