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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.3M
Program Spending
76%
of total expenses go to program services
Total Contributions
$4.6M
Total Expenses
▼$6.9M
Total Assets
$20.7M
Total Liabilities
▼$2.1M
Net Assets
$18.6M
Officer Compensation
→$295.4K
Other Salaries
$3.2M
Investment Income
$477.1K
Fundraising
▼$37.6K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$997.5K
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Justice | HOUR WOMAN TO WOMAN PROGRAM | $300K | FY2010 | Oct 2009 – Sep 2011 |
| Department of Justice | HOUR MENTORING PROGRAM (FOR ADULT OFFENDERS) | $298.3K | FY2012 | Oct 2011 – Sep 2013 |
| Department of Health and Human Services | MENTORING CHILDREN OF PRISONERS PROGRAM | $250K | FY2009 | Sep 2009 – Sep 2012 |
| Department of Health and Human Services | MENTORING CHILDREN OF PRISONERS/"HOUR FRIENDS IN DEED" | $149.3K | FY2006 | Sep 2006 – Sep 2009 |
Department of Justice
$300K
HOUR WOMAN TO WOMAN PROGRAM
Department of Justice
$298.3K
HOUR MENTORING PROGRAM (FOR ADULT OFFENDERS)
Department of Health and Human Services
$250K
MENTORING CHILDREN OF PRISONERS PROGRAM
Department of Health and Human Services
$149.3K
MENTORING CHILDREN OF PRISONERS/"HOUR FRIENDS IN DEED"
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 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 | $6.3M | $4.6M | $6.9M | $20.7M | $18.6M |
| 2022IRS e-File | $8M | $5.5M | $6.3M | $21.1M | $18.4M |
| 2021 | $7.7M | $5.8M | $5.6M | $17M | $16.1M |
| 2020 | $6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Alethea Taylor | Executive Director | 35 | $212.2K | $0 | $16.9K | $229.1K |
| Ellen Seltzer | Director Of Finance | 35 | $83.2K | $0 | $0 | $83.2K |
| Amanda Ziegler | President | — | $0 | $0 | $0 | $0 |
| Abenai Sanders | Vice President | — | $0 | $0 | $0 | $0 |
| Jeanne Martowski | Treasurer | — | $0 | $0 | $0 | $0 |
| Karina Saltman | Secretary | — | $0 | $0 | $0 | $0 |
Alethea Taylor
Executive Director
$229.1K
Hrs/Wk
35
Compensation
$212.2K
Related Orgs
$0
Other
$16.9K
Ellen Seltzer
Director Of Finance
$83.2K
Hrs/Wk
35
Compensation
$83.2K
Related Orgs
$0
Other
$0
Amanda Ziegler
President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Abenai Sanders
Vice President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jeanne Martowski
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Karina Saltman
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 |
|---|---|---|---|---|---|---|
| Patricia Daly | Director Development | 35 | $148.5K | $0 | $15.2K | $163.7K |
| Rubernette Chavis | Director Of Programs | 35 | $129.2K | $0 | $11.4K | $140.6K |
| Shaida Etheart | Compliance Director | 35 | $127.5K | $0 | $10.5K | $138K |
Patricia Daly
Director Development
$163.7K
Hrs/Wk
35
Compensation
$148.5K
Related Orgs
$0
Other
$15.2K
Rubernette Chavis
Director Of Programs
$140.6K
Hrs/Wk
35
Compensation
$129.2K
Related Orgs
$0
Other
$11.4K
Shaida Etheart
Compliance Director
$138K
Hrs/Wk
35
Compensation
$127.5K
Related Orgs
$0
Other
$10.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Claudette Monsier | Member | — | $0 | $0 | $0 | $0 |
| Lelia Case | Member | — | $0 | $0 | $0 | $0 |
| Mahua Guha Thakurta | Member | — | $0 | $0 | $0 | $0 |
| Mark Stein | Member | — | $0 | $0 | $0 | $0 |
| Sharon Katz | Member | — | $0 | $0 | $0 | $0 |
Claudette Monsier
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lelia Case
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mahua Guha Thakurta
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $4.7M |
| $5.3M |
| $17.9M |
| $13M |
| 2019 | $5.4M | $3.9M | $5.2M | $16.4M | $12M |
| 2018 | $5.5M | $4.1M | $4.9M | $16.1M | $11.8M |
| 2017 | $4.6M | $3.4M | $4.4M | $11.4M | $11.2M |
| 2016 | $4.5M | $3.4M | $4.1M | $10.9M | $10.7M |
| 2015 | $5.3M | $4.3M | $3.7M | $10.5M | $10.2M |
| 2014 | $4.6M | $3.5M | $3.6M | $8.8M | $8.6M |
| 2013 | $3.7M | $2.7M | $3.1M | $7.8M | $7.5M |
| 2012 | $3.1M | $1.8M | $2.4M | $7M | $6.9M |
| 2011 | $2.7M | $2M | $2.4M | $7.3M | $6.1M |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
Mark Stein
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Katz
Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0