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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$3.2M
Program Spending
46%
of total expenses go to program services
Total Contributions
$3.4M
Total Expenses
▼$1.7M
Total Assets
$8.1M
Total Liabilities
▼$3M
Net Assets
$5.1M
Officer Compensation
→$224.2K
Other Salaries
$567.9K
Investment Income
-$47.7K
Fundraising
▼$23K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | GREAT SOUTH BAY COALITION | $750K | FY2018 | Sep 2018 – Sep 2028 |
| Department of Health and Human Services | GREAT SOUTH BAY COALITION | $250K | FY2018 | Sep 2018 – Sep 2028 |
Department of Health and Human Services
$750K
GREAT SOUTH BAY COALITION
Department of Health and Human Services
$250K
GREAT SOUTH BAY COALITION
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 2022 · Source: IRS e-Filed Form 990Schedule J available
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 |
|---|---|---|---|---|---|
| 2023 | $3.2M | $3.4M | $1.7M | $8.1M | $5.1M |
| 2022IRS e-File | $3.2M | $3.4M | $1.7M | $8.1M | $5.1M |
| 2021 | $2.1M | $2.1M | $1.4M | $1.7M | $1.2M |
| 2020 | $1.3M | $1.2M | $1.6M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Bryan Van Dorpe | Executive Director | 40 | $121.3K | $0 | $29K | $150.3K |
| Nopalzin Torres | Dir. Of Finance & Admin (until 1/23) | 40 | $55.3K | $0 | $14.3K | $69.5K |
| Heidi Henderson | Dir. Of Finance & Admin (as Of 1/23) | 40 | $0 | $0 | $0 | $0 |
| Geoff Soper | President | 5 | $0 | $0 | $0 | $0 |
| Derek Fowler | Vice President | 3 | $0 | $0 | $0 | $0 |
| Phil Gross | Vice President | 3 | $0 | $0 | $0 | $0 |
| Biria St John | Vice President | 4 | $0 | $0 | $0 | $0 |
| David Fitzgerald | Clerk | 3 | $0 | $0 | $0 | $0 |
| Ian Sanderson | Treasurer | 3 | $0 | $0 | $0 | $0 |
Bryan Van Dorpe
Executive Director
$150.3K
Hrs/Wk
40
Compensation
$121.3K
Related Orgs
$0
Other
$29K
Nopalzin Torres
Dir. Of Finance & Admin (until 1/23)
$69.5K
Hrs/Wk
40
Compensation
$55.3K
Related Orgs
$0
Other
$14.3K
Heidi Henderson
Dir. Of Finance & Admin (as Of 1/23)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Geoff Soper
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Derek Fowler
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Phil Gross
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Biria St John
Vice President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
David Fitzgerald
Clerk
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ian Sanderson
Treasurer
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Jamie Burch | Fundraising Coordinator | 40 | $103.4K | $0 | $5,805 | $109.3K |
Jamie Burch
Fundraising Coordinator
$109.3K
Hrs/Wk
40
Compensation
$103.4K
Related Orgs
$0
Other
$5,805
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Candace Burns | Director | 2 | $0 | $0 | $0 | $0 |
| Christopher Harris | Director | 2 | $0 | $0 | $0 | $0 |
| Christopher Peabody | Director | 2 | $0 | $0 | $0 | $0 |
| Deniz Ferendeci | Director | 2 | $0 | $0 | $0 | $0 |
| Jess Williams | Director | 2 | $0 | $0 | $0 | $0 |
| Kalli Catcott | Director |
Candace Burns
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Harris
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Peabody
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $522K |
| 2019 | $1.8M | $1.7M | $1.9M | $1.3M | $769.5K |
| 2018 | $1.7M | $1.6M | $1.6M | $1.4M | $902.3K |
| 2017 | $1.6M | $1.6M | $1.5M | $1.3M | $850.9K |
| 2016 | $1.5M | $1.5M | $1.4M | $1.2M | $762.8K |
| 2015 | $1.2M | $1.1M | $1.3M | $1.1M | $616.4K |
| 2014 | $1.1M | $973.6K | $1.1M | $1.1M | $643K |
| 2013 | $1.6M | $1.5M | $1.1M | $1.1M | $673.4K |
| 2012 | $1M | $888.6K | $1M | $649.9K | $156.5K |
| 2011 | $823K | $646.8K | $972K | $657.2K | $180.4K |
| 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 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Mckenna | Director | 2 | $0 | $0 | $0 | $0 |
| Rashaun Martin | Director | 2 | $0 | $0 | $0 | $0 |
| Wendi Mckenna | Director | 2 | $0 | $0 | $0 | $0 |
Deniz Ferendeci
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jess Williams
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kalli Catcott
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Mckenna
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rashaun Martin
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wendi Mckenna
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0