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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17M
Program Spending
99%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$16.6M
Total Assets
$20M
Total Liabilities
▼$17.5M
Net Assets
$2.5M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$0
Fundraising
▼$14.4K
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
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Andy Binns | Chairman | 2 | $0 | $0 | $0 | $0 |
| Mr David Jackson | Treasurer | 2 | $0 | $0 | $0 | $0 |
Dr Andy Binns
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$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 | $17M | $0 | $16.6M | $20M | $2.5M |
| 2022 | $12.5M | $0 | $12.7M | $20.9M | $2M |
| 2021 | $11.7M | $20K | $10.3M | $3.1M | $2.1M |
| 2020 | $9.8M | $0 | $9.7M |
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
Mr David Jackson
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Stephen Casenza | CEO | 40 | $0 | $0 | $0 | $0 |
| Chelsea Smith | Principal | 40 | $0 | $0 | $0 | $0 |
| Dionne Stone | Principal | 40 | $0 | $0 | $0 | $0 |
Stephen Casenza
CEO
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Chelsea Smith
Principal
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Dionne Stone
Principal
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Eunice Casey | Member | 2 | $0 | $0 | $0 | $0 |
| Dr Melinda Coleman | Member | 2 | $0 | $0 | $0 | $0 |
Dr Eunice Casey
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Melinda Coleman
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.9M |
| $728.4K |
| 2019 | $9.2M | $0 | $9.6M | $1.8M | $644.8K |
| 2018 | $14.3M | $420.1K | $9.7M | $1.5M | $1M |
| 2017 | $8.7M | $394.1K | $9.3M | $10.4M | -$3.6M |
| 2016 | $9.4M | $439.8K | $10.2M | $11.1M | -$3M |
| 2015 | $9.1M | $349.5K | $12M | $12.1M | -$2.2M |
| 2014 | $4.2M | $272.5K | $5M | $26.3M | $613K |
| 2013 | $7.4M | $1M | $7.3M | $2.6M | $1.3M |
| 2012 | $4M | $3.9M | $4.1M | $1.8M | $1.3M |
| 2011 | $2.9M | $2.7M | $2.8M | $1.6M | $1.4M |
| 2021 | 990 | Data |
| 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |