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Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.33M (2023)

20112023 $0$1M$2M$3M$4M

Expenses
$2.99M (2023)

20112023 $0$1M$2M$3M

Total Assets
$1.56M (2023)

20112023 $0$500k$1M$1.5M$2M

Total Liabilities
$639k (2023)

20112023 $0$200k$400k$600k$800k
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,326,795
Expenses
$2,988,020
Net Income
$338,775
Net Assets
$918,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,324,136
99.9%
Program Services $0
Investment Income $870
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,789
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,634
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,261,254
42.2%
Assets/Debt
Total Assets $1,556,997
Total Liabilities $638,729
Net Assets $918,268
Compensation
Key Employees and Officers Compensation Related Other
Lisa Ryan (Executive Dir.) $141,634 $0 $0
Dr Benjamin Paul Bowserphd (Chair) $0 $0 $0
Robert E Whitfield (Treasurer) $0 $0 $0
Dr Barbara Green Ajufo (Member) $0 $0 $0
Dr Carl Word Phd (Member) $0 $0 $0
Carol Ferguson (Member) $0 $0 $0
Roman Flintroy (Member) $0 $0 $0
Dr George Woods Md (Member) $0 $0 $0
Gwendolyn J Foster Msw (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,502,733
Expenses
$2,377,370
Net Income
$125,363
Net Assets
$579,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,451,081
97.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,652
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,620
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,068,040
44.9%
Assets/Debt
Total Assets $826,402
Total Liabilities $246,909
Net Assets $579,493
Compensation
Key Employees and Officers Compensation Related Other
Lisa Ryan (Executive Dir.) $144,620 $0 $0
Dr Benjamin Paul Bowserphd (Chair) $0 $0 $0
Robert E Whitfield (Treasurer) $0 $0 $0
Dr Barbara Green Ajufo (Member At Large) $0 $0 $0
Dr Carl Wood Phd (Member At Large) $0 $0 $0
Carol Ferguson (Member At Large) $0 $0 $0
Roman Flintroy (Member At Large) $0 $0 $0
Dr George Woods Md (Member At Large) $0 $0 $0
Gwendolyn J Foster Msw (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,238,796
Expenses
$2,501,925
Net Income
-$263,129
Net Assets
$454,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,176,413
97.2%
Program Services $0
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,338
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,412
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,090,497
43.6%
Assets/Debt
Total Assets $642,608
Total Liabilities $188,478
Net Assets $454,130
Compensation
Key Employees and Officers Compensation Related Other
Lisa Ryan (Executive Dir.) $116,412 $0 $0
Dr Benjamin Paul Bowser (Chair) $0 $0 $0
Robert E Whitfield (Treasurer) $0 $0 $0
Dr Barbara Green Ajufo (Member At Large) $0 $0 $0
Dr Carl Word (Member At Large) $0 $0 $0
Carol Ferguson (Member At Large) $0 $0 $0
Roman Flintroy (Member At Large) $0 $0 $0
George Woods Md (Member At Large) $0 $0 $0
Gwendolyn J Foster Msw (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,953,636
Expenses
$2,226,582
Net Income
$727,054
Net Assets
$710,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,952,265
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,371
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,748
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $945,309
42.5%
Assets/Debt
Total Assets $952,491
Total Liabilities $242,151
Net Assets $710,340
Compensation
Key Employees and Officers Compensation Related Other
Lisa Ryan (Executive Dir.) $138,988 $0 $0
Robert E Whitfield (Treasurer) $0 $0 $0
Roman Flintroy (Director) $0 $0 $0
Dr George Woods Md (Director) $0 $0 $0
Carol Ferguson (Director) $0 $0 $0
Dr Carl Word (Director) $0 $0 $0
Dr Barbara Green Ajufo (Director) $0 $0 $0
Gwendolyn J Foster Msw (Director) $0 $0 $0
Dr Benjamin Paul Bowser (Chairman) $0 $0 $0
Benedict Plumley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,268,149
Expenses
$2,317,847
Net Income
-$49,698
Net Assets
-$16,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,266,121
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,028
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,296
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $886,407
38.2%
Assets/Debt
Total Assets $317,872
Total Liabilities $334,586
Net Assets -$16,714
Compensation
Key Employees and Officers Compensation Related Other
Gloria Lockett (Executive Dir.) $142,536 $0 $0
Lisa Ryan (Executive Dir.) $117,566 $0 $0
Robert E Whitfield (Director) $0 $0 $0
Denice Keyes (Treasurer) $0 $0 $0
Luis Thompson (Director) $0 $0 $0
Carol Ferguson (Director) $0 $0 $0
Dr Carl Word (Director) $0 $0 $0
Dr Barbara Green Ajufo (Director) $0 $0 $0
Dr Benjamin Paul Bowser (Chairman) $0 $0 $0
Sophia Stewart (Director) $0 $0 $0
Benedict Plumley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,851,766
Expenses
$1,921,414
Net Income
-$69,648
Net Assets
$32,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,850,253
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,513
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,590
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $864,125
45.0%
Assets/Debt
Total Assets $394,116
Total Liabilities $361,132
Net Assets $32,984
Compensation
Key Employees and Officers Compensation Related Other
Gloria Lockett (Executive Dir.) $184,851 $0 $0
Robert E Whitfield (Director) $0 $0 $0
Denice Keyes (Treasurer) $0 $0 $0
Luis Thompson (Director) $0 $0 $0
Carol Ferguson (Director) $0 $0 $0
Dr Carl Word (Director) $0 $0 $0
Dr Barbara Green Ajufo (Director) $0 $0 $0
Dr Benjamin Paul Bowser (Chairman) $0 $0 $0
Sophia Stewart (Director) $0 $0 $0
Benedict Plumley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,079,503
Expenses
$1,872,898
Net Income
$206,605
Net Assets
$102,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,078,279
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,224
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,576
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $797,636
42.6%
Assets/Debt
Total Assets $335,151
Total Liabilities $232,519
Net Assets $102,632
Compensation
Key Employees and Officers Compensation Related Other
Gloria Lockett (Executive Dir.) $122,041 $0 $0
Robert E Whitfield (Director) $0 $0 $0
Denice Keyes (Treasurer) $0 $0 $0
Luis Thompson (Director) $0 $0 $0
Carol Ferguson (Director) $0 $0 $0
Dr Carl Word (Director) $0 $0 $0
Dr Barbara Green Ajufo (Director) $0 $0 $0
Dr Benjamin Paul Bowser (Chairman) $0 $0 $0
Sophia Stewart (Director) $0 $0 $0
Benedict Plumley (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,777,516
Expenses
$1,794,186
Net Income
-$16,670
Net Assets
-$119,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,774,955
99.9%
Program Services $576
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,985
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,168
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $754,069
42.0%
Assets/Debt
Total Assets $193,855
Total Liabilities $313,503
Net Assets -$119,648
Compensation
Key Employees and Officers Compensation Related Other
Gloria Lockett (Executive Dir.) $128,008 $0 $0
Denice Keyes (Treasurer) $0 $0 $0
Carol Ferguson (Director) $0 $0 $0
Bartholomew Casimir (Director) $0 $0 $0
Dr Barbara Green Ajufo (Director) $0 $0 $0
Dr Francis Di Pelesi (Director) $0 $0 $0
Dr Benjamin Paul Bowser (Director) $0 $0 $0
Sophia Stewart (Director) $0 $0 $0
Angelique Keyes Agbontaen (Director) $0 $0 $0
Raymond Austin Nation (Director) $0 $0 $0
Benedict Plumley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,536,712
Expenses
$1,417,921
Net Income
$118,791
Net Assets
-$102,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,528,990
99.5%
Program Services $164
0.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,558
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,929
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $540,467
38.1%
Assets/Debt
Total Assets $165,255
Total Liabilities $268,233
Net Assets -$102,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gloria Lockett (Executive Dir.) $96,080 $0 $0
Ayanna Weathersby (Chaiir) $0 $0 $0
Denice Keyes (Treasurer) $0 $0 $0
Michele Bunker Alberts (Director) $0 $0 $0
Carol Ferguson (Director) $0 $0 $0
Luis Thompson (Director) $0 $0 $0
Bartholomew Casimir (Director) $0 $0 $0
Dr Barbara Green Ajufo (Director) $0 $0 $0
Dr Francis Di Pelesi (Director) $0 $0 $0
Dr Benjamin Paul Bowser (Director) $0 $0 $0
Tonya Martin Walcott (Director) $0 $0 $0
Sophia Stewart (Director) $0 $0 $0
Angelique Keyes Agbontaen (Director) $0 $0 $0
Raymond Austin Nation (Director) $0 $0 $0
Benedict Plumley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,458,379
Expenses
$1,505,237
Net Income
-$46,858
Net Assets
-$221,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,456,057
99.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,322
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,800
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $618,672
41.1%
Assets/Debt
Total Assets $169,808
Total Liabilities $391,577
Net Assets -$221,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gloria Lockett (Exec Director) $107,800 $0 $0
Ayanna Weatherby (Chairman) $0 $0 $0
Lea Sanchez (Secretary) $0 $0 $0
Denise Keys (Treasurer) $0 $0 $0
Luis Thompson (Director) $0 $0 $0
Carol Ferguson (Director) $0 $0 $0
Barbara Green Ajufo (Director) $0 $0 $0
Bartholomew Casimir (Director) $0 $0 $0
Michele Bunker Alberts (Director) $0 $0 $0
Raphael L Forbes (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,387,844
Expenses
$1,300,909
Net Income
$86,935
Net Assets
-$40,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,387,844
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,012
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $567,482
43.6%
Assets/Debt
Total Assets $117,195
Total Liabilities $157,418
Net Assets -$40,223

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,195,504
Expenses
$1,230,249
Net Income
-$34,745
Net Assets
-$131,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,195,504
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,063
8.2%
Professional Fundraising Fees $13,000
1.1%
Other Salaries and Wages $641,931
52.2%
Assets/Debt
Total Assets $83,310
Total Liabilities $214,567
Net Assets -$131,257

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,110,839
Expenses
$1,135,537
Net Income
-$24,698
Net Assets
-$96,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,663
98.1%
Program Services $2,194
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,982
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,467
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $503,321
44.3%
Assets/Debt
Total Assets $100,196
Total Liabilities $196,707
Net Assets -$96,511

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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