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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$10.8M
Total Expenses
▼$11.9M
Total Assets
$17.2M
Total Liabilities
▼$10.8M
Net Assets
$6.4M
Officer Compensation
→$504.1K
Other Salaries
$1.2M
Investment Income
$107.2K
Fundraising
▼$93.6K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.8M
Awards Found
14
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of the Treasury | FINANCIAL ASSISTANCE AWARD | $600K | — | — – — |
| Department of the Treasury | PURPOSE: TO PROVIDE GRANTS TO COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS) FOR THE FOLLOWING PURPOSES 1) TO EXPAND LENDING, GRANT MAKING AND INVESTMENT ACTIVITIES IN LOW OR MODERATE INCOME COMMUNITIES AND TO BORROWERS THAT HAVE HISTORICALLY EXPERIENCED SIGNIFICANT UNMET CAPITAL AND FINANCIAL SERVICES NEEDS AND WERE DISPROPORTIONATELY IMPACTED BY THE COVID 19 PANDEMIC; AND 2) TO ENABLE CDFIS TO BUILD ORGANIZATIONAL CAPACITY AND ACQUIRE TECHNOLOGY, STAFF, AND OTHER TOOLS NECESSARY TO ACCOMPLISH THE ACTIVITIES UNDER A CDFI ERP AWARD. PLANNED ACTIVITIES: ELIGIBLE ACTIVITIES INCLUDE FINANCIAL PRODUCTS, FINANCIAL SERVICES, DEVELOPMENT SERVICES, GRANTS, LOAN LOSS RESERVES AND CAPITAL RESERVES THAT MAY BE USED TO MITIGATE THE IMPACT OF THE COVID 19 PANDEMIC ON UNEMPLOYMENT, CHILDCARE, HEALTHCARE, MENTAL HEALTHCARE, AFFORDABLE HOUSING, AFFORDABLE HOUSING FINANCE, SMALL BUSINESS, SMALL FARMS, BROADBAND INTERNET, AND FOOD SUFFICIENCY. IN ADDITION, TO SUPPORT CDFIS IN BUILDING THEIR CAPACITY TO RESPOND TO THE ECONOMIC IMPACT OF COVID 19, CDFI ERP AWARDS MAY BE USED FOR COMPENSATION PERSONAL SERVICES; COMPENSATION FRINGE BENEFITS; PROFESSIONAL SERVICE COSTS; TRAVEL COSTS; TRAINING AND EDUCATION COSTS; EQUIPMENT; SUPPLIES. END GOALS: EXPANDED FINANCING FOR LOW TO MODERATE INCOME COMMUNITIES AND INDIVIDUALS THAT HAVE HISTORICALLY EXPERIENCED SIGNIFICANT UNMET CAPITAL AND FINANCIAL SERVICES NEEDS AND WERE DISPROPORTIONATELY IMPACTED BY THE COVID 19 PANDEMIC INCLUDING SPECIFIC DESIGNATED COVID IMPACTED CDFI ERP ELIGIBLE GEOGRAPHIES AS AREAS THAT MAY BENEFIT FROM CDFI ERP ASSISTANCE. BENEFICIARIES: CERTIFIED CDFIS WHICH MAY BE FOR PROFIT ORGANIZATION, PRIVATE NONPROFIT INSTITUTION/ORGANIZATION, AND OTHER PRIVATE INSTITUTION/ORGANIZATION, AS DEFINED IN 12 C.F.R. 1805, AND LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. SUBRECIPIENTS: THERE ARE NO SUBRECIPIENTS FOR THIS PROGRAM. BROADBAND: SPECIFIC ACTIVITIES RELATING TO BROADBAND USAGE ARE NOT KNOWN AT THE TIME OF AWARD. REASON/PURPOSE OF MODIFICATION: NOT APPLICABLE. | $500K | FY2023 | Apr 2023 – Dec 2028 |
| Department of the Treasury | FINANCIAL ASSISTANCE AWARD | $350K | — | — – Dec 2022 |
| Department of Housing and Urban Development | COMPREHENSIVE HSG | $63.8K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | COMPREHENSIVE HSG | $63.4K | FY2008 | Oct 2007 – Sep 2008 |
| Department of Housing and Urban Development | HSNG COUNSEL ASSIST GRANTS | $50K | FY2010 | Nov 2009 – Nov 2009 |
| Department of Housing and Urban Development | HSNG COUNSEL ASSIST GRANTS | $44.5K | FY2010 | Nov 2009 – Nov 2009 |
| Department of Housing and Urban Development | HSNG COUNSEL ASSIST GRANTS | $38.4K | FY2011 | Mar 2011 – Mar 2012 |
| Department of Housing and Urban Development | HOUSING COUNSELING | $33.5K | FY2012 | Apr 2012 – Mar 2013 |
| Department of Housing and Urban Development | HOUSING COUNSELING | $27.4K | FY2012 | Apr 2012 – Mar 2013 |
| Department of Housing and Urban Development | HOUSING COUNSELING ASSISTANCE PROGRAM | $22.5K | FY2011 | Sep 2011 – Mar 2013 |
| Department of Housing and Urban Development | HI FORECLOSURE MSA GRANT | $20K | FY2011 | Mar 2011 – Mar 2012 |
| Department of Housing and Urban Development | HSNG COUNSEL ASSIST GRANTS | $11.6K | FY2011 | Mar 2011 – Mar 2012 |
| Department of Housing and Urban Development | HSNG COUNSEL ASSIST GRANTS | $8,922 | FY2010 | Nov 2009 – Nov 2009 |
Department of the Treasury
$600K
FINANCIAL ASSISTANCE AWARD
Department of the Treasury
$500K
PURPOSE: TO PROVIDE GRANTS TO COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFIS) FOR THE FOLLOWING PURPOSES 1) TO EXPAND LENDING, GRANT MAKING AND INVESTMENT ACTIVITIES IN LOW OR MODERATE INCOME COMMUNITIES AND TO BORROWERS THAT HAVE HISTORICALLY EXPERIENCED SIGNIFICANT UNMET CAPITAL AND FINANCIAL SERVICES NEEDS AND WERE DISPROPORTIONATELY IMPACTED BY THE COVID 19 PANDEMIC; AND 2) TO ENABLE CDFIS TO BUILD ORGANIZATIONAL CAPACITY AND ACQUIRE TECHNOLOGY, STAFF, AND OTHER TOOLS NECESSARY TO ACCOMPLISH THE ACTIVITIES UNDER A CDFI ERP AWARD. PLANNED ACTIVITIES: ELIGIBLE ACTIVITIES INCLUDE FINANCIAL PRODUCTS, FINANCIAL SERVICES, DEVELOPMENT SERVICES, GRANTS, LOAN LOSS RESERVES AND CAPITAL RESERVES THAT MAY BE USED TO MITIGATE THE IMPACT OF THE COVID 19 PANDEMIC ON UNEMPLOYMENT, CHILDCARE, HEALTHCARE, MENTAL HEALTHCARE, AFFORDABLE HOUSING, AFFORDABLE HOUSING FINANCE, SMALL BUSINESS, SMALL FARMS, BROADBAND INTERNET, AND FOOD SUFFICIENCY. IN ADDITION, TO SUPPORT CDFIS IN BUILDING THEIR CAPACITY TO RESPOND TO THE ECONOMIC IMPACT OF COVID 19, CDFI ERP AWARDS MAY BE USED FOR COMPENSATION PERSONAL SERVICES; COMPENSATION FRINGE BENEFITS; PROFESSIONAL SERVICE COSTS; TRAVEL COSTS; TRAINING AND EDUCATION COSTS; EQUIPMENT; SUPPLIES. END GOALS: EXPANDED FINANCING FOR LOW TO MODERATE INCOME COMMUNITIES AND INDIVIDUALS THAT HAVE HISTORICALLY EXPERIENCED SIGNIFICANT UNMET CAPITAL AND FINANCIAL SERVICES NEEDS AND WERE DISPROPORTIONATELY IMPACTED BY THE COVID 19 PANDEMIC INCLUDING SPECIFIC DESIGNATED COVID IMPACTED CDFI ERP ELIGIBLE GEOGRAPHIES AS AREAS THAT MAY BENEFIT FROM CDFI ERP ASSISTANCE. BENEFICIARIES: CERTIFIED CDFIS WHICH MAY BE FOR PROFIT ORGANIZATION, PRIVATE NONPROFIT INSTITUTION/ORGANIZATION, AND OTHER PRIVATE INSTITUTION/ORGANIZATION, AS DEFINED IN 12 C.F.R. 1805, AND LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. SUBRECIPIENTS: THERE ARE NO SUBRECIPIENTS FOR THIS PROGRAM. BROADBAND: SPECIFIC ACTIVITIES RELATING TO BROADBAND USAGE ARE NOT KNOWN AT THE TIME OF AWARD. REASON/PURPOSE OF MODIFICATION: NOT APPLICABLE.
Department of the Treasury
$350K
FINANCIAL ASSISTANCE AWARD
Department of Housing and Urban Development
$63.8K
COMPREHENSIVE HSG
Department of Housing and Urban Development
$63.4K
COMPREHENSIVE HSG
Department of Housing and Urban Development
$50K
HSNG COUNSEL ASSIST GRANTS
Department of Housing and Urban Development
$44.5K
HSNG COUNSEL ASSIST GRANTS
Department of Housing and Urban Development
$38.4K
HSNG COUNSEL ASSIST GRANTS
Department of Housing and Urban Development
$33.5K
HOUSING COUNSELING
Department of Housing and Urban Development
$27.4K
HOUSING COUNSELING
Department of Housing and Urban Development
$22.5K
HOUSING COUNSELING ASSISTANCE PROGRAM
Department of Housing and Urban Development
$20K
HI FORECLOSURE MSA GRANT
Department of Housing and Urban Development
$11.6K
HSNG COUNSEL ASSIST GRANTS
Department of Housing and Urban Development
$8,922
HSNG COUNSEL ASSIST GRANTS
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 | $12.1M | $10.8M | $11.9M | $17.2M | $6.4M |
| 2023 | $10.2M | $8.9M | $9.7M | $22M | $6.2M |
| 2022 | $12.3M | $10.3M | $11.1M | $25.1M | $4M |
| 2021 | $4.8M | $3.4M | $4.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
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 |
|---|
| Yuejuan Weng | Cfao (former) Eff. 12/31/24 | 35 | $205.6K | $0 | $24.6K | $230.2K |
| Derrick Griggs | CEO (former) Eff. 4/30/24 | 35 | $96.7K | $0 | $7,733 | $104.4K |
| Tonya Ores | CEO Eff. 11/4/24 | 35 | $53.8K | $0 | $0 | $53.8K |
| Moses Gates | Vice President | 1 | $0 | $0 | $0 | $0 |
| David Bagatelle | President | 1 | $0 | $0 | $0 | $0 |
| Donald E Tom | Treasurer | 1 | $0 | $0 | $0 | $0 |
| R Gary Campbell | Dir. Finance & Admin Eff. 12/23/24 | 35 | $0 | $0 | $0 | $0 |
| Jamie Thomas | Board Secretary | 1 | $0 | $0 | $0 | $0 |
Yuejuan Weng
Cfao (former) Eff. 12/31/24
$230.2K
Hrs/Wk
35
Compensation
$205.6K
Related Orgs
$0
Other
$24.6K
Derrick Griggs
CEO (former) Eff. 4/30/24
$104.4K
Hrs/Wk
35
Compensation
$96.7K
Related Orgs
$0
Other
$7,733
Tonya Ores
CEO Eff. 11/4/24
$53.8K
Hrs/Wk
35
Compensation
$53.8K
Related Orgs
$0
Other
$0
Moses Gates
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Bagatelle
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donald E Tom
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
R Gary Campbell
Dir. Finance & Admin Eff. 12/23/24
$0
Hrs/Wk
35
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Thomas
Board Secretary
$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 |
|---|---|---|---|---|---|---|
| Nedra Campbell | Director Of Programs And O | 35 | $117.3K | $0 | $7,340 | $124.6K |
| Marita R Bankhead | Director Of Lending | 35 | $117.6K | $0 | $0 | $117.6K |
| Eileen Primo | Director Of Homeownership | 35 | $115.6K | $0 | $1,188 | $116.8K |
Nedra Campbell
Director Of Programs And O
$124.6K
Hrs/Wk
35
Compensation
$117.3K
Related Orgs
$0
Other
$7,340
Marita R Bankhead
Director Of Lending
$117.6K
Hrs/Wk
35
Compensation
$117.6K
Related Orgs
$0
Other
$0
Eileen Primo
Director Of Homeownership
$116.8K
Hrs/Wk
35
Compensation
$115.6K
Related Orgs
$0
Other
$1,188
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Dejak | Member | 1 | $0 | $0 | $0 | $0 |
| Erik Shumar | Member | 1 | $0 | $0 | $0 | $0 |
| Eustace Greaves Jr Lutcf | Member | 1 | $0 | $0 | $0 | $0 |
| Gerrald Ellis | Member | 1 | $0 | $0 | $0 | $0 |
| John Abramo | Member | 1 | $0 | $0 | $0 | $0 |
| Manutosh Marthur | Member | 1 |
Adam Dejak
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erik Shumar
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eustace Greaves Jr Lutcf
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $17.5M |
| $2.7M |
| 2020 | $4.3M | $3.4M | $5M | $16.5M | $2.4M |
| 2019 | $7.4M | $4.4M | $6.8M | $18.7M | $3.1M |
| 2018 | $11.7M | $10.1M | $11.9M | $16.7M | $2.4M |
| 2017 | $8.4M | $6.9M | $8.4M | $22.2M | $2.6M |
| 2016 | $7.3M | $5.3M | $7.3M | $18.5M | $2.7M |
| 2015 | $7.4M | $5.5M | $7.9M | $15.5M | $2.6M |
| 2014 | $8.5M | $6.5M | $8.7M | $24.7M | $3.2M |
| 2013 | $10.3M | $7.2M | $10.1M | $22.9M | $3.3M |
| 2012 | $9.1M | $7M | $9.4M | $17.9M | $2.9M |
| 2011 | $9.7M | $7.7M | $10.3M | $21.5M | $4.2M |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark D Podgainy | Member | 1 | $0 | $0 | $0 | $0 |
| Michael P King | Member | 1 | $0 | $0 | $0 | $0 |
| Rebecca Gilman Crimmins | Member | 1 | $0 | $0 | $0 | $0 |
| Scott Gold | Member | 1 | $0 | $0 | $0 | $0 |
| Susan Cullen | Member | 1 | $0 | $0 | $0 | $0 |
Gerrald Ellis
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Abramo
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Manutosh Marthur
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark D Podgainy
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael P King
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Gilman Crimmins
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Gold
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Cullen
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0