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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.8M
Program Spending
86%
of total expenses go to program services
Total Contributions
$5.6M
Total Expenses
▼$6.1M
Total Assets
$2.7M
Total Liabilities
▼$88.7K
Net Assets
$2.6M
Officer Compensation
→$247.3K
Other Salaries
$3.5M
Investment Income
$62.8K
Fundraising
▼$3,650
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.8M | $5.6M | $6.1M | $2.7M | $2.6M |
| 2022 | $6.1M | $5.8M | $5.9M | $3.8M | $3.5M |
| 2021 | $6.3M | $5.8M | $5.5M | $3.4M | $3.3M |
| 2020 | $5.5M | $5.1M | $5.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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
| Total |
|---|
| Michelle Navarre | Executive Director/member | 40 | $196.9K | $0 | $45.8K | $242.6K |
| Tina Yarovsky | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Roel Mason-Vivit | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Michael Davison | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Lacey Mizell | Secretary | 1 | $0 | $0 | $0 | $0 |
Michelle Navarre
Executive Director/member
$242.6K
Hrs/Wk
40
Compensation
$196.9K
Related Orgs
$0
Other
$45.8K
Tina Yarovsky
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roel Mason-Vivit
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Davison
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lacey Mizell
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 |
|---|---|---|---|---|---|---|
| Francesca Verdecchia | Principal | 40 | $109.3K | $0 | $32.7K | $142K |
| Lissette Sanchez | Director Of Finance & Operations | 40 | $110.9K | $0 | $26.5K | $137.4K |
| Tammy Vance | Director Of Community Engagement | 40 | $107.5K | $0 | $26.1K | $133.6K |
| Molly Brady | Teacher | 40 | $107K | $0 | $25.1K | $132.1K |
| John Lydon | Director Of Program Development | 40 | $100.6K | $0 | $25.4K | $126K |
Francesca Verdecchia
Principal
$142K
Hrs/Wk
40
Compensation
$109.3K
Related Orgs
$0
Other
$32.7K
Lissette Sanchez
Director Of Finance & Operations
$137.4K
Hrs/Wk
40
Compensation
$110.9K
Related Orgs
$0
Other
$26.5K
Tammy Vance
Director Of Community Engagement
$133.6K
Hrs/Wk
40
Compensation
$107.5K
Related Orgs
$0
Other
$26.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Antonio Gonzalez | Member | 1 | $0 | $0 | $0 | $0 |
| Ayanna Berry | Member | 1 | $0 | $0 | $0 | $0 |
| Bennett Brenton | Member | 1 | $0 | $0 | $0 | $0 |
| Christopher Haworth | Member | 1 | $0 | $0 | $0 | $0 |
| Derik Ohanian | Member | 1 | $0 | $0 | $0 | $0 |
| Ian Roche | Member | 1 |
Antonio Gonzalez
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ayanna Berry
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bennett Brenton
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.4M |
| $2.5M |
| 2019 | $5.4M | $5.1M | $5.1M | $2.5M | $2.4M |
| 2018 | $5.2M | $5M | $4.9M | $2.2M | $2.2M |
| 2017 | $5M | $4.7M | $4.8M | $1.9M | $1.9M |
| 2016 | $4.8M | $4.6M | $4.9M | $1.8M | $1.7M |
| 2015 | $4.8M | $4.5M | $4.7M | $1.7M | $1.7M |
| 2014 | $4.8M | $4.5M | $4.2M | $1.7M | $1.6M |
| 2013 | $3.8M | $3.4M | $3.6M | $1.1M | $1M |
| 2012 | $3.1M | $2.8M | $3.1M | $839.6K | $835.8K |
| 2011 | $2.6M | $2.5M | $2.5M | $901.8K | $889.7K |
| 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 | — |
Molly Brady
Teacher
$132.1K
Hrs/Wk
40
Compensation
$107K
Related Orgs
$0
Other
$25.1K
John Lydon
Director Of Program Development
$126K
Hrs/Wk
40
Compensation
$100.6K
Related Orgs
$0
Other
$25.4K
| $0 |
| $0 |
| $0 |
| $0 |
| Lauren Levine | Member | 1 | $0 | $0 | $0 | $0 |
| Samuel Bottum | Member | 1 | $0 | $0 | $0 | $0 |
| Stahili Muhammad | Member | 1 | $0 | $0 | $0 | $0 |
Christopher Haworth
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Derik Ohanian
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ian Roche
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Levine
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samuel Bottum
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stahili Muhammad
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0