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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.7M
Program Spending
80%
of total expenses go to program services
Total Contributions
$4.9M
Total Expenses
▼$5.8M
Total Assets
$9M
Total Liabilities
▼$1.6M
Net Assets
$7.4M
Officer Compensation
→$410.5K
Other Salaries
$2.8M
Investment Income
$13.2K
Fundraising
▼N/A
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 | $5.7M | $4.9M | $5.8M | $9M | $7.4M |
| 2022 | $5.8M | $3.6M | $4.2M | $6.6M | $4.1M |
| 2021 | $5.5M | $3.4M | $4M | $6.4M | $2.5M |
| 2020 | $5.7M | $3.5M | $4.3M |
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 |
|---|
| Jeannette K Ruffins | Executive Di | 35 | $186.2K | $0 | $0 | $186.2K |
| James Campion | COO | 35 | $116.3K | $0 | $0 | $116.3K |
| Valerie Sergeyenko | CFO | 35 | $102.5K | $0 | $0 | $102.5K |
| Tatyana Drus | CFO | 35 | $26.2K | $0 | $0 | $26.2K |
| Thomas Ciano | Chair | — | $0 | $0 | $0 | $0 |
| David Hanzel | Vice Chair | — | $0 | $0 | $0 | $0 |
| Patrique Denize | Treasurer | — | $0 | $0 | $0 | $0 |
| Lamika Young | Secretary | — | $0 | $0 | $0 | $0 |
Jeannette K Ruffins
Executive Di
$186.2K
Hrs/Wk
35
Compensation
$186.2K
Related Orgs
$0
Other
$0
James Campion
COO
$116.3K
Hrs/Wk
35
Compensation
$116.3K
Related Orgs
$0
Other
$0
Valerie Sergeyenko
CFO
$102.5K
Hrs/Wk
35
Compensation
$102.5K
Related Orgs
$0
Other
$0
Tatyana Drus
CFO
$26.2K
Hrs/Wk
35
Compensation
$26.2K
Related Orgs
$0
Other
$0
Thomas Ciano
Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
David Hanzel
Vice Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Patrique Denize
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lamika Young
Secretary
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Kimberly Marshall | Cheif Progra | 35 | $104.9K | $0 | $0 | $104.9K |
Kimberly Marshall
Cheif Progra
$104.9K
Hrs/Wk
35
Compensation
$104.9K
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 |
|---|---|---|---|---|---|---|
| Elise Przybilla | Director | — | $0 | $0 | $0 | $0 |
| Kenny Tang | Director | — | $0 | $0 | $0 | $0 |
| Lisa Atkins | Director | — | $0 | $0 | $0 | $0 |
| Michael Garber | Director | — | $0 | $0 | $0 | $0 |
| Sangeeta Mahadevan | Director | — | $0 | $0 | $0 | $0 |
| Shabbir Chaudhury | Director |
Elise Przybilla
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kenny Tang
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Atkins
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $811.6K |
| 2019 | $5.3M | $273.9K | $4M | $6M | -$619.9K |
| 2018 | $3.7M | $242.7K | $3.8M | $6.1M | -$2M |
| 2017 | $3.5M | $268.3K | $3.6M | $6.1M | -$1.9M |
| 2016 | $3.3M | $248K | $3.6M | $6.2M | -$1.8M |
| 2015 | $3.2M | $297K | $3.3M | $6.3M | -$1.6M |
| 2014 | $3M | $107.9K | $3.3M | $6.5M | -$1.4M |
| 2013 | $3.6M | $288.9K | $3.7M | $6.8M | -$1.2M |
| 2012 | $4.5M | $220.6K | $3.6M | $6.9M | -$1.1M |
| 2011 | $3.2M | $247.2K | $3.3M | $6M | -$2M |
| 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 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
Michael Garber
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sangeeta Mahadevan
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Shabbir Chaudhury
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0