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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.2M
Program Spending
86%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$3.3M
Total Assets
$4.3M
Total Liabilities
▼$853.6K
Net Assets
$3.4M
Officer Compensation
→$209.9K
Other Salaries
$2M
Investment Income
$110.5K
Fundraising
▼$35.8K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$969.2K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Corporation for National and Community Service | THIS AWARD APPROVES FUNDING FOR THE 2023-24 VOLUNTEER GENERATION FUND ARP PROGRAM DESCRIBED IN THE APPROVED PROGRAM NARRATIVE AND BUDGET. THE PURPOSE OF THIS GRANT IS TO PROVIDE ACADEMIC SUPPORT AND MENTORING TO LOW-INCOME STUDENTS WITHIN THE YONKERS PUBLIC SCHOOL DISTRICT. BY PERFORMING THE FOLLOWING HIGH LEVEL ACTIVITIES: MENTORING/GRADUATION COACHING, COLLEGE READINESS PROGRAMS, AND COLLEGE ACCESS PROGRAMS THIS WILL BENEFIT MORE THAN 1,200 STUDENTS. THE GENERAL EXPECTED OUTCOME INCLUDES CLOSING COLLEGE GAPS IN COLLEGE READINESS, INCREASING COLLEGE ACCESS, AND IMPROVING GRADUATION RATES. YOUR 2023-24 REGULATORY MATCH IS 20%, AND YOUR BUDGETARY MATCH IS 33.97%. | $969.2K | FY2023 | Mar 2023 – Feb 2026 |
Corporation for National and Community Service
$969.2K
THIS AWARD APPROVES FUNDING FOR THE 2023-24 VOLUNTEER GENERATION FUND ARP PROGRAM DESCRIBED IN THE APPROVED PROGRAM NARRATIVE AND BUDGET. THE PURPOSE OF THIS GRANT IS TO PROVIDE ACADEMIC SUPPORT AND MENTORING TO LOW-INCOME STUDENTS WITHIN THE YONKERS PUBLIC SCHOOL DISTRICT. BY PERFORMING THE FOLLOWING HIGH LEVEL ACTIVITIES: MENTORING/GRADUATION COACHING, COLLEGE READINESS PROGRAMS, AND COLLEGE ACCESS PROGRAMS THIS WILL BENEFIT MORE THAN 1,200 STUDENTS. THE GENERAL EXPECTED OUTCOME INCLUDES CLOSING COLLEGE GAPS IN COLLEGE READINESS, INCREASING COLLEGE ACCESS, AND IMPROVING GRADUATION RATES. YOUR 2023-24 REGULATORY MATCH IS 20%, AND YOUR BUDGETARY MATCH IS 33.97%.
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 | $3.2M | $3.2M | $3.3M | $4.3M | $3.4M |
| 2022 | $3.2M | $3.2M | $2M | $3.2M | $2.9M |
| 2021 | $1.9M | $1.9M | $1.8M | $2.4M | $1.7M |
| 2020 | $2.4M | $2.4M | $1.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sam Wallis | Executive Director | 40 | $168.2K | $0 | $10K | $178.2K |
| Ramesh Shah | Treasurer | 2 | $0 | $0 | $0 | $0 |
| David Westin | Chairman | 4 | $0 | $0 | $0 | $0 |
| Carl E Petrillo | Vice Chairman | 5 | $0 | $0 | $0 | $0 |
Sam Wallis
Executive Director
$178.2K
Hrs/Wk
40
Compensation
$168.2K
Related Orgs
$0
Other
$10K
Ramesh Shah
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Westin
Chairman
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Carl E Petrillo
Vice Chairman
$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 |
|---|---|---|---|---|---|---|
| Schofield Jacob | Director, Science Research | 40 | $102.8K | $0 | $9,614 | $112.4K |
Schofield Jacob
Director, Science Research
$112.4K
Hrs/Wk
40
Compensation
$102.8K
Related Orgs
$0
Other
$9,614
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beth Zadek | Director | 3 | $0 | $0 | $0 | $0 |
| Bud Kroll | Director | 10 | $0 | $0 | $0 | $0 |
| Charlyn Brea | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Spies | Director | 1 | $0 | $0 | $0 | $0 |
| Ferenc Tshibanqu Off 61024 | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Mccoy | Director |
Beth Zadek
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Bud Kroll
Director
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Charlyn Brea
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Spies
| $2.1M |
| $1.7M |
| 2019 | $2.1M | $2M | $2.2M | $1.3M | $1.1M |
| 2018 | $2.1M | $2.1M | $1.9M | $1.4M | $1.3M |
| 2017 | $1.8M | $1.8M | $1.8M | $1.2M | $1.1M |
| 2016 | $1.7M | $1.7M | $1.8M | $1.2M | $967.8K |
| 2015 | $1.8M | $1.9M | $1.7M | $1.2M | $1.1M |
| 2014 | $1.5M | $1.5M | $1.5M | $1M | $872.5K |
| 2013 | $1.1M | $1.1M | $1.1M | $1M | $875.6K |
| 2012 | $1.4M | $1.4M | $1.1M | $982.9K | $902.5K |
| 2011 | $951.3K | $894.2K | $951.1K | $626.1K | $567.2K |
| 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 | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Judy Seiff | Director | 4 | $0 | $0 | $0 | $0 |
| Karen Beltran | Director | 1 | $0 | $0 | $0 | $0 |
| Marc Sheinbaum | Director | 4 | $0 | $0 | $0 | $0 |
| Michelle Coleman | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Semel | Director | 4 | $0 | $0 | $0 | $0 |
| Shari Turell | Director | 3 | $0 | $0 | $0 | $0 |
| Stuart Silverman | Director | 4 | $0 | $0 | $0 | $0 |
| Thomas W Smith Esq | Director | 2 | $0 | $0 | $0 | $0 |
| Tommy Wong | Director | 2 | $0 | $0 | $0 | $0 |
| Walter Rodriguez | Director | 1 | $0 | $0 | $0 | $0 |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ferenc Tshibanqu Off 61024
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Mccoy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Seiff
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Karen Beltran
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Sheinbaum
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Coleman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Semel
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Shari Turell
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Silverman
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Thomas W Smith Esq
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tommy Wong
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Walter Rodriguez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0