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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.2M
Program Spending
74%
of total expenses go to program services
Total Contributions
$948.2K
Total Expenses
▼$4.2M
Total Assets
$36M
Total Liabilities
▼$1.6M
Net Assets
$34.4M
Officer Compensation
→$722.5K
Other Salaries
$2.1M
Investment Income
$119.3K
Fundraising
▼$231K
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 | $2.2M | $948.2K | $4.2M | $36M | $34.4M |
| 2023 | $1.3M | $1.2M | $4.5M | $35.2M | $33.5M |
| 2022 | $3.4M | $1.6M | $4.3M | $33.7M | $31.6M |
| 2021 | $15.5M | $3.2M | $3.2M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Robin Whitney | VP Of Advancement | 40 | $129.4K | $0 | $29.2K | $158.6K |
| Samantha Calero | VP Of People And Culture | 40 | $131.6K | $0 | $21K | $152.6K |
| Shannon Kelley | VP Of Finance And Operation | 30 | $106.7K | $0 | $45.4K | $152.1K |
| Elizabeth Chandler | President & CEO (thru 6/21/24) | 40 | $121.8K | $0 | $21.6K | $143.5K |
| Sheera Bornstein | VP Of Engagement | 40 | $105.6K | $0 | $10.1K | $115.7K |
| Marguerite Fletcher | Board Chair | 5 | $0 | $0 | $0 | $0 |
| Suzanne Abair | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Christopher Escobedo Hart | Governance Chair | 1 | $0 | $0 | $0 | $0 |
| Robin Vann Ricca | Co-chair | 1 | $0 | $0 | $0 | $0 |
Robin Whitney
VP Of Advancement
$158.6K
Hrs/Wk
40
Compensation
$129.4K
Related Orgs
$0
Other
$29.2K
Samantha Calero
VP Of People And Culture
$152.6K
Hrs/Wk
40
Compensation
$131.6K
Related Orgs
$0
Other
$21K
Shannon Kelley
VP Of Finance And Operation
$152.1K
Hrs/Wk
30
Compensation
$106.7K
Related Orgs
$0
Other
$45.4K
Elizabeth Chandler
President & CEO (thru 6/21/24)
$143.5K
Hrs/Wk
40
Compensation
$121.8K
Related Orgs
$0
Other
$21.6K
Sheera Bornstein
VP Of Engagement
$115.7K
Hrs/Wk
40
Compensation
$105.6K
Related Orgs
$0
Other
$10.1K
Marguerite Fletcher
Board Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Abair
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Escobedo Hart
Governance Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robin Vann Ricca
Co-chair
$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 |
|---|---|---|---|---|---|---|
| Kathryn Henderson | Interim President & CEO | 40 | $159.3K | $0 | $41.2K | $200.5K |
| Anouska Bhattacharyya | Vice President Of Programs | 40 | $117.7K | $0 | $17.7K | $135.4K |
Kathryn Henderson
Interim President & CEO
$200.5K
Hrs/Wk
40
Compensation
$159.3K
Related Orgs
$0
Other
$41.2K
Anouska Bhattacharyya
Vice President Of Programs
$135.4K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$17.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aisha Losche | Director | 1 | $0 | $0 | $0 | $0 |
| Alona Abalos | Director | 1 | $0 | $0 | $0 | $0 |
| Benjamin Perkins | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Baptiste | Director | 1 | $0 | $0 | $0 | $0 |
| Ellen Lapointe | Director | 1 | $0 | $0 | $0 | $0 |
| Ivy Jack | Director | 1 |
Aisha Losche
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alona Abalos
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Benjamin Perkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $37.2M |
| $36.8M |
| 2020 | $3.5M | $1.9M | $2.5M | $15.9M | $15.4M |
| 2019 | $2.5M | $763.4K | $2.4M | $14.6M | $14.3M |
| 2018 | $1.8M | $626.5K | $2.3M | $14M | $13.9M |
| 2017 | $1.9M | $735.4K | $2.5M | $15.8M | $15.2M |
| 2016 | $1.6M | $767.2K | $2.7M | $16.3M | $15.5M |
| 2015 | $1.4M | $736.3K | $2.2M | $17M | $16.3M |
| 2014 | $1.8M | $755.5K | $2.3M | $18.1M | $17.6M |
| 2013 | $1.3M | $631K | $2.3M | $18.7M | $18.2M |
| 2012 | $2M | $955.7K | $2.2M | $18.7M | $18.4M |
| 2011 | $1.4M | $795.9K | $1.9M | $18.5M | $18.4M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| John Anderson | Director | 1 | $0 | $0 | $0 | $0 |
| Joke Nyren | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Fortenberry | Director | 1 | $0 | $0 | $0 | $0 |
| Marla Baskerville Watkins | Director | 1 | $0 | $0 | $0 | $0 |
| Ross Marshall | Director | 1 | $0 | $0 | $0 | $0 |
| Sharifah Niles-Lane | Director | 1 | $0 | $0 | $0 | $0 |
| Tatiana Roc | Director | 1 | $0 | $0 | $0 | $0 |
| Vicky Levy | Director | 1 | $0 | $0 | $0 | $0 |
Daniel Baptiste
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Lapointe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ivy Jack
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joke Nyren
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Fortenberry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marla Baskerville Watkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ross Marshall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharifah Niles-Lane
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tatiana Roc
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vicky Levy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0