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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.4M
Program Spending
60%
of total expenses go to program services
Total Contributions
$595.1K
Total Expenses
▼$2M
Total Assets
$54.2M
Total Liabilities
▼$42.1M
Net Assets
$12.1M
Officer Compensation
→$169.9K
Other Salaries
$589.9K
Investment Income
$310.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.4M | $595.1K | $2M | $54.2M | $12.1M |
| 2023 | $1.1M | $174.2K | $1.7M | $23.9M | $12.5M |
| 2022 | $3M | $1.1M | $1.6M | $19.4M | $12.9M |
| 2021 | $1.7M | $228.6K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Thomas Kegelman | Executive Director/ Clerk | 40 | $163.9K | $0 | $6,001 | $169.9K |
| Beverly Bates | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Malissa Naylor | President | 1 | $0 | $0 | $0 | $0 |
| Loleta Collins | President | 1 | $0 | $0 | $0 | $0 |
Thomas Kegelman
Executive Director/ Clerk
$169.9K
Hrs/Wk
40
Compensation
$163.9K
Related Orgs
$0
Other
$6,001
Beverly Bates
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Malissa Naylor
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Loleta Collins
President
$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 |
|---|---|---|---|---|---|---|
| Joesiah Gonzalez | Cheifphilanthropy & Communications Officer | 40 | $157.5K | $0 | $4,946 | $162.4K |
| Jennica Huff | Director Of Real Estate | 40 | $140.5K | $0 | $0 | $140.5K |
| Peter Seafino | Senior Project Manager | 40 | $131.6K | $0 | $5,065 | $136.7K |
Joesiah Gonzalez
Cheifphilanthropy & Communications Officer
$162.4K
Hrs/Wk
40
Compensation
$157.5K
Related Orgs
$0
Other
$4,946
Jennica Huff
Director Of Real Estate
$140.5K
Hrs/Wk
40
Compensation
$140.5K
Related Orgs
$0
Other
$0
Peter Seafino
Senior Project Manager
$136.7K
Hrs/Wk
40
Compensation
$131.6K
Related Orgs
$0
Other
$5,065
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bertrand Daniel | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Sugrue | Director | 1 | $0 | $0 | $0 | $0 |
| David Maynard | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Andrew Balder | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Walker | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Mccolgan | Director |
Bertrand Daniel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Sugrue
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Maynard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $15.8M |
| $12M |
| 2020 | $1.2M | $185.2K | $1.3M | $16.1M | $11.4M |
| 2019 | $1.7M | $330.5K | $1.1M | $14.9M | $11.4M |
| 2018 | $3M | $383.9K | $1.9M | $13.5M | $10.5M |
| 2017 | $2.7M | $71.7K | $1.7M | $12.7M | $8M |
| 2016 | $2.6M | $10K | $2.3M | $11.1M | $6.9M |
| 2015 | $3.2M | $629.9K | $2.6M | $11.5M | $4.5M |
| 2014 | $3.4M | $599.3K | $2.2M | $10.4M | $6M |
| 2013 | $2.3M | $65.6K | $1.8M | $6M | $4M |
| 2012 | $2M | $31K | $1.7M | $5.6M | $3M |
| 2011 | $565.6K | $0 | $680.5K | $3.8M | $950.6K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| V Van Johnson Esq | Director | 1 | $0 | $0 | $0 | $0 |
Dr Andrew Balder
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Walker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Mccolgan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
V Van Johnson Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0