- Revenue 2023
- $3,161,359
- Expenses 2023
- $3,685,076
Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- O11
- Classification
- 1000
- Street
- 801 N HOMEWOOD AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
DR JOHN M WALLACE JR
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR RASHALL BRACKNEY-WHEELOCK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALIYA D DURHAM
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JASON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE MONDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA BAGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR WILLIAM GLAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAMADOU NDIAYE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JALISSA COFFEE
CHIEF OPERATING OFFICER
- Total calculated
- $93,247
- From this org
- $89,234
- From related orgs
- $0
- Other
- $4,013
- Hours/week
- 40
-
RENEE DURHAM
CONTROLLER THRU MAY 2024
- Total calculated
- $90,932
- From this org
- $85,035
- From related orgs
- $0
- Other
- $5,897
- Hours/week
- 40
-
WALTER LEWIS
PRESIDENT AND CEO
- Total calculated
- $118,797
- From this org
- $110,570
- From related orgs
- $0
- Other
- $8,227
- Hours/week
- 40
-
BECKY DUPREE
CONTROLLER BEG APRIL 2024
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $3,161,359
- Expenses
- $3,685,076
- Contributions
- $2,629,771
- Grants paid
- $0
-
2022
- Revenue
- $2,742,471
- Expenses
- $3,420,073
- Contributions
- $1,939,281
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 DONOR DESIGNATION
-
$111,802
2022 CHILDRENS AND YOUTH SERVICES
-
$100,000
2023 HEALTHY INDIVIDUALS AND COMMUNITIES
-
$60,750
2025 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES
-
$60,000
2022 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES
-
$60,000
2023 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES
-
$60,000
2024 INVESTMENT IN NEIGHBORHOOD BASED COMMUNITY IMPROVEMENT ACTIVITIES
-
$56,000
2022 PROGRAM SUPPORT
-
2024 DONOR DESIGNATION
-
2024 UNITED WAY GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.