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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.2M
Program Spending
68%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1.7M
Total Assets
$2.7M
Total Liabilities
▼$179.8K
Net Assets
$2.5M
Officer Compensation
→$179.2K
Other Salaries
$358.1K
Investment Income
$129.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$15.6M
Awards Found
18
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Justice | PROJECT SAFE NEIGHBORHOODS - CRIME PREVENTION, COMMUNITY OUTREACH AND MOBILIZATION STRATEGIES PROJECT | $2.9M | FY2011 | Oct 2010 – Dec 2017 |
| Department of Justice | IMPROVING PUBLIC SAFETY: RESPONDING TO TODAY'S EMERGING TRENDS | $2.4M | FY2010 | Jun 2010 – May 2014 |
| Department of Justice | TRAINING AND TECHNICAL ASSISTANCE CENTER | $2.3M | FY2010 | Jul 2010 – Jun 2015 |
| Department of Justice | NATIONAL CHILDREN AND YOUTH SAFETY CAMPAIGN | $1.4M | FY2009 | Nov 2008 – Oct 2009 |
| Department of Justice | PARTNERING TO REDUCE VIOLENT CRIME AND INCREASE SAFETY | $1M | FY2020 | Oct 2019 – Sep 2021 |
| Department of Justice | THE FIRST TIMERS RESOURCE PROJECT FOR YOUNG ADULTS | $877.5K | FY2011 | Oct 2010 – Sep 2011 |
| Department of Justice | INTELLECTUAL PROPERTY CRIME PUBLIC EDUCATION AND OUTREACH PROJECT | $850K | FY2010 | Jul 2010 – Dec 2013 |
| Department of Justice | CELEBRATE SAFE COMMUNITIES PROJECT | $600K | FY2011 | Oct 2010 – Sep 2012 |
| Department of Justice | UNDERSERVED TEEN VICTIMS INITIATIVE | $500K | FY2009 | Sep 2009 – Feb 2011 |
| Department of Justice | IMPROVING PUBLIC SAFETY: RESPONDING TO TODAY'S EMERGING ISSUES | $500K | FY2010 | Oct 2009 – Sep 2011 |
| Department of Justice | THE CIRCLE OF RESPECT CAMPAIGN | $500K | FY2009 | Jul 2009 – Jun 2010 |
| Department of Justice | PROJECT SAFE NEIGHBORHOOD ANTI-GANG TRAINING AND TECHNICAL ASSISTANCE PROJECT | $481K | FY2010 | Oct 2009 – Sep 2012 |
| Department of Justice | CELEBRATE SAFE COMMUNITIES AND NEIGHBORHOOD WATCH PROJECT | $400K | FY2010 | Oct 2009 – Jan 2011 |
| Department of Justice | ADDRESSING MORTGAGE FRAUD VICTIMS | $389.2K | FY2012 | Oct 2011 – Dec 2015 |
| Department of Justice | CPD | $300K | FY2011 | Sep 2011 – Aug 2013 |
| Department of Justice | ADVANCED CAMPUS SECURITY COURSE FOR CAMPUS LAW ENFORCEMENT AND ADMINISTRATORS | $150K | FY2009 | Oct 2008 – Sep 2009 |
| Department of Justice | CYBERBULLYING VICTIMS SUPPORT INITIATIVE | $100K | FY2009 | Jul 2009 – Jun 2010 |
| Department of State | THIS IS TO IMPLEMENT THREE CRIME PREVENTION THROUGH ENVIRAONMENTAL DESIGN & COMMUNITY ASSESSMENT TRAINING OF TRAINERS IN 3 CITIES FROM ATLANTIC COAST | $37.9K | FY2013 | Jan 2013 – Mar 2013 |
Department of Justice
$2.9M
PROJECT SAFE NEIGHBORHOODS - CRIME PREVENTION, COMMUNITY OUTREACH AND MOBILIZATION STRATEGIES PROJECT
Department of Justice
$2.4M
IMPROVING PUBLIC SAFETY: RESPONDING TO TODAY'S EMERGING TRENDS
Department of Justice
$2.3M
TRAINING AND TECHNICAL ASSISTANCE CENTER
Department of Justice
$1.4M
NATIONAL CHILDREN AND YOUTH SAFETY CAMPAIGN
Department of Justice
$1M
PARTNERING TO REDUCE VIOLENT CRIME AND INCREASE SAFETY
Department of Justice
$877.5K
THE FIRST TIMERS RESOURCE PROJECT FOR YOUNG ADULTS
Department of Justice
$850K
INTELLECTUAL PROPERTY CRIME PUBLIC EDUCATION AND OUTREACH PROJECT
Department of Justice
$600K
CELEBRATE SAFE COMMUNITIES PROJECT
Department of Justice
$500K
UNDERSERVED TEEN VICTIMS INITIATIVE
Department of Justice
$500K
IMPROVING PUBLIC SAFETY: RESPONDING TO TODAY'S EMERGING ISSUES
Department of Justice
$500K
THE CIRCLE OF RESPECT CAMPAIGN
Department of Justice
$481K
PROJECT SAFE NEIGHBORHOOD ANTI-GANG TRAINING AND TECHNICAL ASSISTANCE PROJECT
Department of Justice
$400K
CELEBRATE SAFE COMMUNITIES AND NEIGHBORHOOD WATCH PROJECT
Department of Justice
$389.2K
ADDRESSING MORTGAGE FRAUD VICTIMS
Department of Justice
$300K
CPD
Department of Justice
$150K
ADVANCED CAMPUS SECURITY COURSE FOR CAMPUS LAW ENFORCEMENT AND ADMINISTRATORS
Department of Justice
$100K
CYBERBULLYING VICTIMS SUPPORT INITIATIVE
Department of State
$37.9K
THIS IS TO IMPLEMENT THREE CRIME PREVENTION THROUGH ENVIRAONMENTAL DESIGN & COMMUNITY ASSESSMENT TRAINING OF TRAINERS IN 3 CITIES FROM ATLANTIC COAST
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 | $1.2M | $1.1M | $1.7M | $2.7M | $2.5M |
| 2022 | $2.4M | $2.4M | $2.1M | $3M | $2.6M |
| 2021 | $1.2M | $1.1M | $1.4M | $2.4M | $2.2M |
| 2020 | $1.5M | $1.5M | $1.2M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Paul Delponte | Executive Di | 40 | $160.8K | $0 | $23.3K | $184.1K |
| Lynda Ellis | Chair | 2 | $0 | $0 | $0 | $0 |
| Douglas Beaver | Treasurer | 2 | $0 | $0 | $0 | $0 |
Paul Delponte
Executive Di
$184.1K
Hrs/Wk
40
Compensation
$160.8K
Related Orgs
$0
Other
$23.3K
Lynda Ellis
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Beaver
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Tatiana Peralta | Comms Direct | 40 | $100.2K | $0 | $10.6K | $110.8K |
Tatiana Peralta
Comms Direct
$110.8K
Hrs/Wk
40
Compensation
$100.2K
Related Orgs
$0
Other
$10.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Hanson | Director | 2 | $0 | $0 | $0 | $0 |
| Alan Nanavaty | Director | 2 | $0 | $0 | $0 | $0 |
| Joey Gase | Director | 2 | $0 | $0 | $0 | $0 |
| Ordway P Burden | Director | 2 | $0 | $0 | $0 | $0 |
| Patrick Burke | Director | 2 | $0 | $0 | $0 | $0 |
| Robert Diegelman | Director | 2 |
Aaron Hanson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Alan Nanavaty
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joey Gase
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $624K |
| $428.4K |
| 2019 | $686.4K | $631.5K | $642.2K | $566.2K | $129.9K |
| 2018 | $842.4K | $779.5K | $795.2K | $172.8K | $85.8K |
| 2017 | $537.6K | $472.8K | $634K | $318.9K | $38.5K |
| 2016 | $1.3M | $1.2M | $1.2M | $370.7K | $134.9K |
| 2015 | $1.7M | $1.6M | $1.8M | $291.2K | -$13.5K |
| 2014 | $2.7M | $2.5M | $3.1M | $411.6K | $88.1K |
| 2013 | $2.6M | $2.4M | $2.6M | $1.3M | $447.6K |
| 2012 | $2.6M | $2.3M | $2.8M | $1.1M | $431.5K |
| 2011 | $2.9M | $2.7M | $3M | $971.6K | $586.6K |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Thomas J Donovan | Director | 2 | $0 | $0 | $0 | $0 |
Ordway P Burden
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Burke
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Diegelman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas J Donovan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0