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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.7M
Program Spending
64%
of total expenses go to program services
Total Contributions
$5.6M
Total Expenses
▼$5.3M
Total Assets
$8.6M
Total Liabilities
▼$1.3M
Net Assets
$7.2M
Officer Compensation
→$436.8K
Other Salaries
$1.3M
Investment Income
$122.8K
Fundraising
▼$26.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $5.7M | $5.6M | $5.3M | $8.6M | $7.2M |
| 2023 | $5.8M | $5.6M | $5.1M | $8M | $6.7M |
| 2022 | $3.5M | $3.3M | $3.6M | $7M | $5.9M |
| 2021 | $4.2M | $4M | $2.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sean Pica | Executive Director | 40 | $205.5K | $0 | $22.1K | $227.6K |
| Lila C Mcdowell | Deputy Director | 40 | $175.7K | $0 | $33.6K | $209.2K |
| Christian French | President | 1 | $0 | $0 | $0 | $0 |
| Annette Johnson Esq | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jason Slivka | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Elizabeth M Wells | Secretary | 1 | $0 | $0 | $0 | $0 |
Sean Pica
Executive Director
$227.6K
Hrs/Wk
40
Compensation
$205.5K
Related Orgs
$0
Other
$22.1K
Lila C Mcdowell
Deputy Director
$209.2K
Hrs/Wk
40
Compensation
$175.7K
Related Orgs
$0
Other
$33.6K
Christian French
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Annette Johnson Esq
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Slivka
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth M Wells
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Joel Jimenez | Program Director | 40 | $121.8K | $0 | $20.8K | $142.6K |
| Eldredge A Blalock | Development Director | 40 | $102.1K | $0 | $3,063 | $105.2K |
Joel Jimenez
Program Director
$142.6K
Hrs/Wk
40
Compensation
$121.8K
Related Orgs
$0
Other
$20.8K
Eldredge A Blalock
Development Director
$105.2K
Hrs/Wk
40
Compensation
$102.1K
Related Orgs
$0
Other
$3,063
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Jacobs | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Brian S Fischer | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Carla Palma | Board Member, Thru Jan 2024 | 0.5 | $0 | $0 | $0 | $0 |
| Danny Matos | Board Member, Thru Feb 2024 | 0.5 | $0 | $0 | $0 | $0 |
| David Rubin | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Dr George Timmons | Board Member |
Ann Jacobs
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brian S Fischer
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Carla Palma
Board Member, Thru Jan 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $6.8M |
| $6.1M |
| 2020 | $4.1M | $3.9M | $2.2M | $4.5M | $4.4M |
| 2019 | $2.2M | $1.9M | $2.5M | $2.6M | $2.4M |
| 2018 | $2.6M | $2.4M | $1.8M | $2.7M | $2.4M |
| 2017 | $6.4M | $6.4M | $5.8M | $1.4M | $1.4M |
| 2016 | $5.4M | $5.5M | $5.5M | $943.7K | $845.3K |
| 2015 | $4.8M | $4.9M | $4.4M | $961.3K | $948.7K |
| 2014 | $3.2M | $3.3M | $3.1M | $495.8K | $484.6K |
| 2013 | $2.8M | $2.9M | $3M | $341K | $335.6K |
| 2012 | $2.8M | $2.8M | $2.7M | $527.3K | $516.5K |
| 2011 | $3M | $3M | $2.8M | $500.5K | $495.2K |
| 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-EZ | — |
| 2001 | 990-EZ | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ellen R Dulberger | Board Member, Thru Sept 2024 | 0.5 | $0 | $0 | $0 | $0 |
| Gary Gordon | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Ismael Diaz Jr | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| John Minks | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Joseph Jean | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Mayo Bartlett | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Michael Zweig Esq | Board Member | 1 | $0 | $0 | $0 | $0 |
| Neal Keller | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Robert J Dobson | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Danny Matos
Board Member, Thru Feb 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David Rubin
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr George Timmons
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ellen R Dulberger
Board Member, Thru Sept 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gary Gordon
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ismael Diaz Jr
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Minks
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Jean
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mayo Bartlett
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Zweig Esq
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neal Keller
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert J Dobson
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0