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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.1M
Program Spending
73%
of total expenses go to program services
Total Contributions
$14M
Total Expenses
▼$18.7M
Total Assets
$29.1M
Total Liabilities
▼$2.9M
Net Assets
$26.2M
Officer Compensation
→$1.5M
Other Salaries
$8.8M
Investment Income
$341.2K
Fundraising
▼$768.1K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.5M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $1.5M | FY2023 | Feb 2023 – Aug 2031 | Open → |
Department of Housing and Urban Development
$1.5M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
8
Clean Audits
7
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.6M | No | 2026-03-13 |
| 2024 | Material Weakness | Unmodified (Clean) | $1.4M | Yes | 2024-12-17 |
| 2023 | Clean | Unmodified (Clean) | $1.8M | Yes | 2024-02-16 |
| 2022 | Clean | Unmodified (Clean) | $1.7M | Yes | 2022-11-29 |
| 2021 | Clean | Unmodified (Clean) | $1.6M | Yes | 2021-11-09 |
| 2020 | Clean | Unmodified (Clean) | $950.5K | Yes | 2020-11-15 |
| 2019 | Clean | Unmodified (Clean) | $872.9K | No | 2019-11-15 |
| 2018 | Clean | Unmodified (Clean) | $899.1K | No | 2018-10-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$950.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$872.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$899.1K
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $16.1M | $14M | $18.7M | $29.1M | $26.2M |
| 2022 | $15.1M | $14M | $15.9M | $32.3M | $29.1M |
| 2021 | $17.8M | $16.4M | $12.6M | $34.8M | $29.9M |
| 2020 | $15.5M | $14M | $14.9M |
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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Glennda Testone | Executive Director | 35 | $312.2K | $0 | $39.2K | $351.5K |
| Jeffrey Klein | Chief Operating Officer | 35 | $250.9K | $0 | $32.4K | $283.3K |
| Cristina Jones | Chief People & Equity Officer | 35 | $204.4K | $0 | $47.9K | $252.3K |
| Frank Lei | Chieffinancialofficer | 35 | $209.8K | $0 | $11.1K | $220.9K |
| Rahul Tripathi | President | 4 | $0 | $0 | $0 | $0 |
| Olu Howard | Rec Chair | 2 | $0 | $0 | $0 | $0 |
| Lisa Linsky | Secretary | 4 | $0 | $0 | $0 | $0 |
| Jill Schlesinger | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Jeffrey Schneider | Development Chair | 2 | $0 | $0 | $0 | $0 |
| Allyn Shaw | Audit Chair | 2 | $0 | $0 | $0 | $0 |
| Pauline Sobelman | Co-chair | 4 | $0 | $0 | $0 | $0 |
| Miles Tyrell | Co-chair | 4 | $0 | $0 | $0 | $0 |
Glennda Testone
Executive Director
$351.5K
Hrs/Wk
35
Compensation
$312.2K
Related Orgs
$0
Other
$39.2K
Jeffrey Klein
Chief Operating Officer
$283.3K
Hrs/Wk
35
Compensation
$250.9K
Related Orgs
$0
Other
$32.4K
Cristina Jones
Chief People & Equity Officer
$252.3K
Hrs/Wk
35
Compensation
$204.4K
Related Orgs
$0
Other
$47.9K
Frank Lei
Chieffinancialofficer
$220.9K
Hrs/Wk
35
Compensation
$209.8K
Related Orgs
$0
Other
$11.1K
Rahul Tripathi
President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Olu Howard
Rec Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Linsky
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jill Schlesinger
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Schneider
Development Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Allyn Shaw
Audit Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pauline Sobelman
Co-chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Miles Tyrell
Co-chair
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Daniel Reyes | Chief Programs Officer | 35 | $195.9K | $0 | $37.6K | $233.5K |
| Renee Colombo | Chief Development Officer | 35 | $194.9K | $0 | $38.4K | $233.3K |
| Corey Westover | Sr. Dir Of Equity & Learning | 35 | $130.8K | $0 |
Daniel Reyes
Chief Programs Officer
$233.5K
Hrs/Wk
35
Compensation
$195.9K
Related Orgs
$0
Other
$37.6K
Renee Colombo
Chief Development Officer
$233.3K
Hrs/Wk
35
Compensation
$194.9K
Related Orgs
$0
Other
$38.4K
Corey Westover
Sr. Dir Of Equity & Learning
$198.3K
Hrs/Wk
35
Compensation
$130.8K
Related Orgs
$0
Other
$67.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Addison Schultz | Board Member | 2 | $0 | $0 | $0 | $0 |
| Daniel Diez | Board Member | 2 | $0 | $0 | $0 | $0 |
| Erwin De Leon | Board Member | 2 | $0 | $0 | $0 | $0 |
| Fran Mcgill | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jo-N Williams | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kim Stolz | Board Member |
Addison Schultz
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Diez
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erwin De Leon
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $29.2M |
| $24.6M |
| 2019 | $15.8M | $14.5M | $16.2M | $27.7M | $24M |
| 2018 | $15M | $13.8M | $12.6M | $27.4M | $24.4M |
| 2017 | $13.2M | $12.1M | $11.3M | $25.3M | $22M |
| 2016 | $9.4M | $8.1M | $9.4M | $23.1M | $20M |
| 2015 | $12M | $11.1M | $8.1M | $23.3M | $20.1M |
| 2014 | $10.3M | $9.6M | $7M | $20.6M | $16.3M |
| 2013 | $9.3M | $8.5M | $6.6M | $16.9M | $13M |
| 2012 | $6.8M | $5.8M | $7M | $13.6M | $10.4M |
| 2011 | $7.5M | $6.6M | $7.5M | $14.1M | $10.6M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $67.5K |
| $198.3K |
| Dinean Robinson | Sr. Dir Of Com & Marketing | 35 | $151.3K | $0 | $27.8K | $179K |
| Leah Munnelly | Deputy Dir For Development | 35 | $149.7K | $0 | $27.8K | $177.6K |
| Nicolas Marino | Sr. Dir Of Data & Evaluation | 35 | $148.6K | $0 | $28.4K | $177K |
| Antonio Ruberto | Sr. Dir Of Behavioral Health | 35 | $146.4K | $0 | $22K | $168.4K |
Dinean Robinson
Sr. Dir Of Com & Marketing
$179K
Hrs/Wk
35
Compensation
$151.3K
Related Orgs
$0
Other
$27.8K
Leah Munnelly
Deputy Dir For Development
$177.6K
Hrs/Wk
35
Compensation
$149.7K
Related Orgs
$0
Other
$27.8K
Nicolas Marino
Sr. Dir Of Data & Evaluation
$177K
Hrs/Wk
35
Compensation
$148.6K
Related Orgs
$0
Other
$28.4K
Antonio Ruberto
Sr. Dir Of Behavioral Health
$168.4K
Hrs/Wk
35
Compensation
$146.4K
Related Orgs
$0
Other
$22K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lolita Morrow | Board Member | 2 | $0 | $0 | $0 | $0 |
| Michael Broadbery | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mitchell Stein | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nathan Stein | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sarah Gray | Board Member | 2 | $0 | $0 | $0 | $0 |
| Tiq Milan | Board Member | 2 | $0 | $0 | $0 | $0 |
Fran Mcgill
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jo-N Williams
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kim Stolz
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lolita Morrow
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Broadbery
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mitchell Stein
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nathan Stein
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Gray
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tiq Milan
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0