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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
83%
of total expenses go to program services
Total Contributions
$2.4M
Total Expenses
▼$3.2M
Total Assets
$3.4M
Total Liabilities
▼$597.6K
Net Assets
$2.8M
Officer Compensation
→$255.3K
Other Salaries
$1.6M
Investment Income
$39.6K
Fundraising
▼$173.3K
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 | $3.2M | $2.4M | $3.2M | $3.4M | $2.8M |
| 2022 | $3.7M | $2.8M | $2.9M | $3M | $2.4M |
| 2021 | $2.9M | $2.4M | $2.7M | $2.6M | $1.7M |
| 2020 | $2.6M | $1.8M | $2.6M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Carlla Horton | Executive Dir. | 35 | $114.7K | $0 | $29.9K | $144.6K |
| Phillip Morton | CFO | 35 | $98.2K | $0 | $23.1K | $121.3K |
| Dan Lipka | Secretary | 3 | $0 | $0 | $0 | $0 |
| Melissa Szot | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Ingrid Kessler | President | 4 | $0 | $0 | $0 | $0 |
| Marisol Sanchez | Vice President | 4 | $0 | $0 | $0 | $0 |
Carlla Horton
Executive Dir.
$144.6K
Hrs/Wk
35
Compensation
$114.7K
Related Orgs
$0
Other
$29.9K
Phillip Morton
CFO
$121.3K
Hrs/Wk
35
Compensation
$98.2K
Related Orgs
$0
Other
$23.1K
Dan Lipka
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Szot
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ingrid Kessler
President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Marisol Sanchez
Vice President
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Christine Consiglio | Board Member | 2 | $0 | $0 | $0 | $0 |
| Elizabeth Galani Zimmerman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jyoti Panjwani | Board Member | 2 | $0 | $0 | $0 | $0 |
| Michele Goldmeer | Board Member | 2 | $0 | $0 | $0 | $0 |
| Michelle Memoli | Board Member | 2 | $0 | $0 | $0 | $0 |
| Pamela Ashford | Board Member |
Christine Consiglio
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Galani Zimmerman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jyoti Panjwani
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.1M |
| $1.5M |
| 2019 | $2.4M | $1.6M | $2.3M | $1.9M | $1.4M |
| 2018 | $2.1M | $1.3M | $2.1M | $1.8M | $1.4M |
| 2017 | $2.1M | $1.4M | $2.1M | $1.7M | $1.4M |
| 2016 | $1.8M | $1.1M | $2M | $1.7M | $1.3M |
| 2015 | $1.9M | $1.2M | $1.9M | $1.9M | $1.5M |
| 2014 | $1.8M | $1.1M | $1.8M | $1.9M | $1.5M |
| 2013 | $1.9M | $1.2M | $1.7M | $2M | $1.5M |
| 2012 | $1.8M | $1.2M | $1.6M | $1.8M | $1.4M |
| 2011 | $1.5M | $903K | $1.5M | $1.5M | $1.1M |
| 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 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Shreya Gopal | Board Member | 2 | $0 | $0 | $0 | $0 |
| Silvana Bajana | Board Member | 2 | $0 | $0 | $0 | $0 |
| Yael Levy | Board Member | 2 | $0 | $0 | $0 | $0 |
Michele Goldmeer
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Memoli
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Ashford
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shreya Gopal
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Silvana Bajana
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Yael Levy
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0