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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16M
Program Spending
94%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$26.6M
Total Assets
$46.1M
Total Liabilities
▼$31M
Net Assets
$15.1M
Officer Compensation
→$835.3K
Other Salaries
$6.3M
Investment Income
$71.7K
Fundraising
▼$45.9K
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 | $16M | $1.1M | $26.6M | $46.1M | $15.1M |
| 2022 | $15.7M | $1.3M | $14.4M | $30.9M | $28.2M |
| 2021 | $15.6M | $453.3K | $13.9M | $30.1M | $26.9M |
| 2020 | $12.7M | $416.8K | $14.5M |
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 |
|---|
| Philip A Leconte | Cfo/coo | 40 | $120K | $117.7K | $55.6K | $293.3K |
| Darrell Garner | Trustee | 5 | $0 | $0 | $0 | $0 |
| Reginald Tuggle | Chairman Of | 15 | $0 | $0 | $0 | $0 |
| Jamel V Vanderburg | Trustee | 5 | $0 | $0 | $0 | $0 |
| Rev Scott Williams | Trustee | 5 | $0 | $0 | $0 | $0 |
| Wanda Arroyo | Trustee | 5 | $0 | $0 | $0 | $0 |
| Toni Burden | Secretary | 5 | $0 | $0 | $0 | $0 |
| John Chien | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Denise Washington Esq | Vice Chairma | 5 | $0 | $0 | $0 | $0 |
Philip A Leconte
Cfo/coo
$293.3K
Hrs/Wk
40
Compensation
$120K
Related Orgs
$117.7K
Other
$55.6K
Darrell Garner
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Reginald Tuggle
Chairman Of
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Jamel V Vanderburg
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rev Scott Williams
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Wanda Arroyo
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Toni Burden
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Chien
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Denise Washington Esq
Vice Chairma
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Simone Roberts | Ms Principal | 40 | $147.5K | $0 | $35.3K | $182.8K |
| Reshma Persad | Elementary P | 40 | $150.5K | $0 | $16.2K | $166.6K |
| Alberga Harriott | Director Of | 40 | $115K | $0 | $50.6K | $165.6K |
| Robin Dillehay | Human Resour | 40 | $125K | $0 | $19.6K | $144.6K |
Simone Roberts
Ms Principal
$182.8K
Hrs/Wk
40
Compensation
$147.5K
Related Orgs
$0
Other
$35.3K
Reshma Persad
Elementary P
$166.6K
Hrs/Wk
40
Compensation
$150.5K
Related Orgs
$0
Other
$16.2K
Alberga Harriott
Director Of
$165.6K
Hrs/Wk
40
Compensation
$115K
Related Orgs
$0
Other
$50.6K
| $29.6M |
| $25.1M |
| 2019 | $13.1M | $714.6K | $13.9M | $31.3M | $26.9M |
| 2018 | $12.8M | $857.3K | $13.2M | $30.3M | $27.6M |
| 2017 | $11.9M | $644.9K | $12.2M | $32M | $28M |
| 2016 | $11.9M | $529.7K | $11.1M | $32.8M | $28.3M |
| 2015 | $11.7M | $548.6K | $11.6M | $30.4M | $27.4M |
| 2014 | $11.3M | $536.5K | $11.4M | $30M | $27.3M |
| 2013 | $12.7M | $718.5K | $9.7M | $30.7M | $27.4M |
| 2012 | $13.7M | $608.7K | $8.2M | $25.6M | $24.3M |
| 2011 | $12.8M | $12.7M | $7.6M | $22.1M | $18.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
Robin Dillehay
Human Resour
$144.6K
Hrs/Wk
40
Compensation
$125K
Related Orgs
$0
Other
$19.6K