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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.1M
Program Spending
94%
of total expenses go to program services
Total Contributions
$10.2M
Total Expenses
▼$8.3M
Total Assets
$17.8M
Total Liabilities
▼$844.5K
Net Assets
$16.9M
Officer Compensation
→$313.9K
Other Salaries
$776.4K
Investment Income
$483.2K
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 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 | $11.1M | $10.2M | $8.3M | $17.8M | $16.9M |
| 2022IRS e-File | $10.9M | $10.4M | $11.3M | $16M | $14.2M |
| 2021 | $18.6M | $18.2M | $27.9M | $28.5M | $17.9M |
| 2020 | $78M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Marcella J Tillett | CEO (former) | 40 | $221.3K | $0 | $15.1K | $236.4K |
| Jill Mprice | CFO (former) | 40 | $92.5K | $0 | $9,024 | $101.6K |
| Ana Almanzar | Chair | 1 | $0 | $0 | $0 | $0 |
| Loraya Harrington-Trujillo | Vice President | 1 | $0 | $0 | $0 | $0 |
| Bill Heinzen | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Wendy Li | Treasurer | 1 | $0 | $0 | $0 | $0 |
Marcella J Tillett
CEO (former)
$236.4K
Hrs/Wk
40
Compensation
$221.3K
Related Orgs
$0
Other
$15.1K
Jill Mprice
CFO (former)
$101.6K
Hrs/Wk
40
Compensation
$92.5K
Related Orgs
$0
Other
$9,024
Ana Almanzar
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Loraya Harrington-Trujillo
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Heinzen
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Li
Treasurer
$0
Hrs/Wk
1
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Dawn Pinnock | Commissioner | 1 | $0 | $0 | $0 | $0 |
| Lorraine Cortes-Vazquez | Commissioner | 1 | $0 | $0 | $0 | $0 |
Dawn Pinnock
Commissioner
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lorraine Cortes-Vazquez
Commissioner
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $77.8M |
| $66.4M |
| $34.4M |
| $27.4M |
| 2019 | $29.7M | $29.4M | $28.7M | $19M | $15.7M |
| 2018 | $21.3M | $21.2M | $20.2M | $20.5M | $14.6M |
| 2017 | $21.4M | $21.3M | $22.9M | $17.4M | $14.1M |
| 2016 | $24.9M | $24.8M | $28.8M | $22.6M | $15.7M |
| 2015 | $21.1M | $21.1M | $39.7M | $25.1M | $19.5M |
| 2014 | $26.7M | $26.6M | $52.5M | $50.1M | $38.2M |
| 2013 | $105.7M | $105.6M | $88.8M | $84M | $64M |
| 2012 | $53.4M | $53.4M | $37.2M | $61.7M | $47M |
| 2011 | $29.6M | $29.6M | $31.9M | $35M | $30.7M |
| 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 | — |