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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.6M
Program Spending
80%
of total expenses go to program services
Total Contributions
$5.8M
Total Expenses
▼$4.6M
Total Assets
$8.6M
Total Liabilities
▼$359.4K
Net Assets
$8.3M
Officer Compensation
→$168.9K
Other Salaries
$2.1M
Investment Income
$93.2K
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 | $5.6M | $5.8M | $4.6M | $8.6M | $8.3M |
| 2023 | $4.9M | $5M | $4.6M | $7.8M | $7.3M |
| 2022 | $6.1M | $6.2M | $4.4M | $7.4M | $7M |
| 2021 | $5.8M | $5.9M | $4.3M |
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 |
|---|
| Jillian Smath | CEO | 40 | $161.9K | $0 | $6,989 | $168.9K |
| Carolyn Asencio | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Rocki Rockingham | Secretary | 1 | $0 | $0 | $0 | $0 |
Jillian Smath
CEO
$168.9K
Hrs/Wk
40
Compensation
$161.9K
Related Orgs
$0
Other
$6,989
Carolyn Asencio
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rocki Rockingham
Secretary
$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 |
|---|---|---|---|---|---|---|
| Dawn Seay | Chief Dev. O | 40 | $132.5K | $0 | $13.7K | $146.2K |
| Sandra Wallace | COO | 40 | $118.8K | $0 | $11.1K | $129.9K |
| Francine Weber-Klein | Finance Dire | 40 | $115.2K | $0 | $12.7K | $127.9K |
Dawn Seay
Chief Dev. O
$146.2K
Hrs/Wk
40
Compensation
$132.5K
Related Orgs
$0
Other
$13.7K
Sandra Wallace
COO
$129.9K
Hrs/Wk
40
Compensation
$118.8K
Related Orgs
$0
Other
$11.1K
Francine Weber-Klein
Finance Dire
$127.9K
Hrs/Wk
40
Compensation
$115.2K
Related Orgs
$0
Other
$12.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Lee | Chair Elect | 1 | $0 | $0 | $0 | $0 |
| Brad Ferguson | Director | 1 | $0 | $0 | $0 | $0 |
| Brett Aks | Director | 1 | $0 | $0 | $0 | $0 |
| Brooke Heitner | Director | 1 | $0 | $0 | $0 | $0 |
| Catherine Walker | Director | 1 | $0 | $0 | $0 | $0 |
| Christine Shaw | Director | 1 |
Amy Lee
Chair Elect
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brad Ferguson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brett Aks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brooke Heitner
| $5.6M |
| $5.4M |
| 2020 | $5.5M | $5.5M | $4.1M | $4M | $3.8M |
| 2019 | $5M | $5.1M | $4.3M | $2.6M | $2.4M |
| 2018 | $4M | $4.1M | $4M | $1.9M | $1.7M |
| 2017 | $4.3M | $4.4M | $3.7M | $2.4M | $1.4M |
| 2016 | $3.5M | $3.1M | $3.8M | $1.7M | $818.5K |
| 2015 | $3.7M | $3.4M | $4.1M | $2M | $1.1M |
| 2014 | $3.3M | $3M | $3.7M | $1.8M | $1.5M |
| 2013 | $3.3M | $3M | $3.5M | $2.4M | $2M |
| 2012 | $3.3M | $3.1M | $3.8M | $2.5M | $2.2M |
| 2011 | $3.5M | $3.3M | $3.6M | $2.9M | $2.6M |
| 2010 | $3.7M | $3.5M | $3.7M | $3M | $2.8M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| David Boothe | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Guimaraes | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Guido | Director | 1 | $0 | $0 | $0 | $0 |
| Ernest Pirre-Louis | Director | 1 | $0 | $0 | $0 | $0 |
| Famous Rhodes | Director | 1 | $0 | $0 | $0 | $0 |
| Greg Zeigler | Director | 1 | $0 | $0 | $0 | $0 |
| Ivan E Velez-Leon | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Jackson Self | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Costea | Director | 1 | $0 | $0 | $0 | $0 |
| Josephine Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Barnett | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Shiell | Director | 1 | $0 | $0 | $0 | $0 |
| Larry Buck | Director | 1 | $0 | $0 | $0 | $0 |
| Marc Bell | Director | 1 | $0 | $0 | $0 | $0 |
| Mathew Abraham | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Greenfield | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Pierce | Director | 1 | $0 | $0 | $0 | $0 |
| Sandy Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Simeon Brier | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Bonner | Director | 1 | $0 | $0 | $0 | $0 |
| Tamisha Roundtree | Director | 1 | $0 | $0 | $0 | $0 |
| Veronica Bautista | Director | 1 | $0 | $0 | $0 | $0 |
| Wayne Griner | Director | 1 | $0 | $0 | $0 | $0 |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Walker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Shaw
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Boothe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Guimaraes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Guido
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ernest Pirre-Louis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Famous Rhodes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Zeigler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ivan E Velez-Leon
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackson Self
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Costea
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josephine Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Barnett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Shiell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Buck
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Bell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mathew Abraham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Greenfield
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Pierce
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Simeon Brier
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Bonner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tamisha Roundtree
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Veronica Bautista
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Griner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0