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SEE SCHEDULE O.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.6M
Program Spending
64%
of total expenses go to program services
Total Contributions
$5.3M
Total Expenses
▼$2.5M
Total Assets
$18.1M
Total Liabilities
▼$670.3K
Net Assets
$17.4M
Officer Compensation
→$403.8K
Other Salaries
$865.5K
Investment Income
$252.7K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.7M
Awards Found
1
Department of Housing and Urban Development
$1.7M
PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
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 2023 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.6M | $5.3M | $2.5M | $18.1M | $17.4M |
| 2022IRS e-File | $8.8M | $7.9M | $2.3M | $15.1M | $14.4M |
| 2021 | $3.2M | $3.2M | $1.5M | $2.9M | $2.8M |
| 2020 | $1.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Maconga | Executive Director | 40 | $203.4K | $0 | $9,868 | $213.3K |
| Andrew Crossley | Chief Operating Officer | 40 | $130.9K | $0 | $34K | $165K |
| Robert Bruno | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Chris Pike | Co-chair | 5 | $0 | $0 | $0 | $0 |
| Laura Grattan | Co-chair | 5 | $0 | $0 | $0 | $0 |
| Jennifer Flaherty | Treasurer | 5 | $0 | $0 | $0 | $0 |
John Maconga
Executive Director
$213.3K
Hrs/Wk
40
Compensation
$203.4K
Related Orgs
$0
Other
$9,868
Andrew Crossley
Chief Operating Officer
$165K
Hrs/Wk
40
Compensation
$130.9K
Related Orgs
$0
Other
$34K
Robert Bruno
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Chris Pike
Co-chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Grattan
Co-chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Flaherty
Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Kelly Fletcher | Chief Administrative Officer | 40 | $123.8K | $0 | $6,736 | $130.6K |
| Ivelisse Mendoza | Chief Program Officer | 40 | $103.9K | $0 | $14.5K | $118.3K |
Kelly Fletcher
Chief Administrative Officer
$130.6K
Hrs/Wk
40
Compensation
$123.8K
Related Orgs
$0
Other
$6,736
Ivelisse Mendoza
Chief Program Officer
$118.3K
Hrs/Wk
40
Compensation
$103.9K
Related Orgs
$0
Other
$14.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anshi Moreno Jimenez | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Brendan Grattan | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Brian Bilello | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Donna Stoddard | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Gilda Doria | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Hope Pascucci | Member At Large |
Anshi Moreno Jimenez
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Brendan Grattan
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Bilello
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| $1.7M |
| $1.3M |
| $1.2M |
| 2019 | $1.9M | $2M | $1.9M | $1.3M | $1.2M |
| 2018 | $2.1M | $2.1M | $1.8M | $1.3M | $1.2M |
| 2017 | $1.6M | $1.6M | $1.6M | $933.4K | $833.5K |
| 2016 | $1.6M | $1.6M | $1.6M | $850.4K | $799.7K |
| 2015 | $1.3M | $1.4M | $1.3M | $872.9K | $832.3K |
| 2014 | $1.6M | $1.7M | $1.1M | $801.4K | $767.8K |
| 2013 | $807.3K | $822.6K | $1M | $235.6K | $206.2K |
| 2012 | $951.2K | $967.9K | $950.4K | $423K | $400K |
| 2011 | $1M | $988K | $929.3K | $416.8K | $399.2K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Howard Kogan | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Jane Hiscock | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Jeff Palmer | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Johanna Myers-Okoshi | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Joshua Fidalgo | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Kristen Goncalves Redden | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Marc Mantell | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Stephanie Herrera | Clerk | 5 | $0 | $0 | $0 | $0 |
| Timothy Syrett | Member At Large | 5 | $0 | $0 | $0 | $0 |
| Tommy Welch | Member At Large | 5 | $0 | $0 | $0 | $0 |
Donna Stoddard
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Gilda Doria
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Hope Pascucci
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Howard Kogan
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jane Hiscock
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Palmer
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Johanna Myers-Okoshi
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Fidalgo
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kristen Goncalves Redden
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Marc Mantell
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Herrera
Clerk
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Syrett
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tommy Welch
Member At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0