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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$4.7M
Total Contributions
$3.9M
Total Expenses
▼$4.7M
Total Assets
$6.7M
Total Liabilities
▼$7.9M
Net Assets
-$1.2M
Officer Compensation
→$158.3K
Other Salaries
$2.4M
Investment Income
▼$44
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2023 | $4.7M | $3.9M | $4.7M | $6.7M | -$1.2M |
| 2022 | $4.1M | $78.3K | $4.1M | $2M | -$1.2M |
| 2021 | $4.1M | $634.8K | $4.2M | $2.1M | -$1.2M |
| 2020 | $4.1M | $195.9K | $4.1M | $1.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Karen Dixon | Executive Director | 35 | $151.4K | $0 | $31.4K | $182.8K |
| Dawn Speaks | Vice President | 2 | $0 | $0 | $0 | $0 |
| Flor Saltiel | President | 2 | $0 | $0 | $0 | $0 |
| Peggy Cohen | Secretary (outgoing) | 2 | $0 | $0 | $0 | $0 |
| Sandra Fumei | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Bisrat Mekbeb | Secretary | 2 | $0 | $0 | $0 | $0 |
| Richard Goerg | Contracted CFO | 2 | $0 | $0 | $0 | $0 |
Karen Dixon
Executive Director
$182.8K
Hrs/Wk
35
Compensation
$151.4K
Related Orgs
$0
Other
$31.4K
Dawn Speaks
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Flor Saltiel
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Cohen
Secretary (outgoing)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Fumei
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bisrat Mekbeb
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Goerg
Contracted CFO
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Dr Bert Petersen | Board Member | 2 | $0 | $0 | $0 | $0 |
| M Natasha Reid | Board Member | 2 | $0 | $0 | $0 | $0 |
| Wendy Hewlett | Board Member | 2 | $0 | $0 | $0 | $0 |
Dr Bert Petersen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
M Natasha Reid
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Hewlett
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| -$1.1M |
| 2019 | $3.7M | $80.2K | $3.8M | $1.4M | -$1.1M |
| 2018 | $4.5M | $96.6K | $4M | $1.3M | -$929.2K |
| 2017 | $3.4M | $93K | $3.6M | $1.2M | -$1.5M |
| 2016 | $3.5M | $78.3K | $3.5M | $1.5M | -$1.2M |
| 2015 | $3.2M | $29.1K | $3.1M | $1.2M | -$1.2M |
| 2014 | $3.6M | $793.6K | $3.5M | $1.5M | -$1.3M |
| 2013 | $3.5M | $347.1K | $3.9M | $1.3M | -$1.4M |
| 2012 | $10.9M | $9.2M | $11.3M | $1.8M | -$1.2M |
| 2011 | $12.1M | $12M | $12.3M | $2.2M | -$620.5K |
| 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 | — |