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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$418K
Program Spending
67%
of total expenses go to program services
Total Contributions
$113.6K
Total Expenses
▼$516.4K
Total Assets
$629.1K
Total Liabilities
▼$163.1K
Net Assets
$466K
Officer Compensation
→N/A
Other Salaries
$313.3K
Investment Income
$16.7K
Fundraising
▼N/A
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 | $418K | $113.6K | $516.4K | $629.1K | $466K |
| 2022 | $606.9K | $283.3K | $471.1K | $520.2K | $446.9K |
| 2020 | $488.5K | $111.5K | $487.1K | $368.2K | $249.4K |
| 2019 | $410.5K | $43.8K |
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 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 |
|---|
| Kristjon Imperio | Interim Executive Director | 40 | $62.1K | $0 | $0 | $62.1K |
| Darryl Caffee Esq | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Leslie Mcgann-Sturgeon | Clerk | 3 | $0 | $0 | $0 | $0 |
| Kallin Johnson | President | 3 | $0 | $0 | $0 | $0 |
Kristjon Imperio
Interim Executive Director
$62.1K
Hrs/Wk
40
Compensation
$62.1K
Related Orgs
$0
Other
$0
Darryl Caffee Esq
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Mcgann-Sturgeon
Clerk
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kallin Johnson
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Groves | Director | 1 | $0 | $0 | $0 | $0 |
| Gavin Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Janaki Moni | Director | 1 | $0 | $0 | $0 | $0 |
| Phuc Vo | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Porter | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Saupe | Director | 1 |
Barbara Groves
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gavin Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janaki Moni
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $447.8K |
| $343K |
| $274K |
| 2018 | $538.1K | $29.2K | $440.9K | $353.3K | $279.4K |
| 2017 | $459.5K | $38.4K | $425.4K | $297.4K | $206.4K |
| 2016 | $407.2K | $54.7K | $382.8K | $255.2K | $181.1K |
| 2015 | $342.3K | $47.2K | $341.9K | $159.9K | $107.9K |
| 2014 | $324.1K | $62.7K | $274.9K | $161K | $105.7K |
| 2013 | $317.8K | $41.9K | $315.9K | $155.6K | $98K |
| 2012 | $343.2K | $49.4K | $330.5K | $149.2K | $101.2K |
| 2011 | $292.5K | $49.2K | $282.8K | $151.1K | $98.7K |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Phuc Vo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Porter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Saupe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0