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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.6M
Program Spending
73%
of total expenses go to program services
Total Contributions
$201.1K
Total Expenses
▼$4.1M
Total Assets
$5M
Total Liabilities
▼$2.3M
Net Assets
$2.7M
Officer Compensation
→$406K
Other Salaries
$1.1M
Investment Income
$155.1K
Fundraising
▼$17K
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 | $3.6M | $201.1K | $4.1M | $5M | $2.7M |
| 2022 | $3.8M | $243.1K | $3.8M | $3.4M | $3M |
| 2021 | $5.2M | $474.5K | $3.6M | $3.6M | $3M |
| 2020 | $3.3M | $156.6K | $3.5M |
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 |
|---|
| Dr Shari K Brink | President And CEO | 40 | $171.3K | $0 | $85.7K | $257.1K |
| Timothy Roberts | Chief Financial Officer | 40 | $140K | $0 | $55.1K | $195.1K |
| Ramesh Persaud | Controller | 40 | $114.9K | $0 | $19.6K | $134.6K |
| Mickey Correa | Chief Programs Officer | 40 | $95.2K | $0 | $16.4K | $111.7K |
| Elizabeth Peale Allen | Chairman | 10 | $0 | $0 | $0 | $0 |
| Casey R Kemper | Vice Chairman | 10 | $0 | $0 | $0 | $0 |
| Stephanie M Bailey | Treasurer | 3 | $0 | $0 | $0 | $0 |
| David L Harris Esq | Secretary | 3 | $0 | $0 | $0 | $0 |
Dr Shari K Brink
President And CEO
$257.1K
Hrs/Wk
40
Compensation
$171.3K
Related Orgs
$0
Other
$85.7K
Timothy Roberts
Chief Financial Officer
$195.1K
Hrs/Wk
40
Compensation
$140K
Related Orgs
$0
Other
$55.1K
Ramesh Persaud
Controller
$134.6K
Hrs/Wk
40
Compensation
$114.9K
Related Orgs
$0
Other
$19.6K
Mickey Correa
Chief Programs Officer
$111.7K
Hrs/Wk
40
Compensation
$95.2K
Related Orgs
$0
Other
$16.4K
Elizabeth Peale Allen
Chairman
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Casey R Kemper
Vice Chairman
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie M Bailey
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
David L Harris Esq
Secretary
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Collin Laughlin | Board Trustee | 3 | $0 | $0 | $0 | $0 |
| Julia Kang-Reaves | Board Trustee | 3 | $0 | $0 | $0 | $0 |
| Lauren Mcgill | Board Trustee | 3 | $0 | $0 | $0 | $0 |
| Meg Armstrong | Board Trustee | 3 | $0 | $0 | $0 | $0 |
| Rev Dr James J Wisecup | Board Trustee | 3 | $0 | $0 | $0 | $0 |
| Rev Erik M Kolbell | Board Trustee |
Collin Laughlin
Board Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Julia Kang-Reaves
Board Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Mcgill
Board Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $2.7M |
| $1.6M |
| 2019 | $3.2M | $195.5K | $3.1M | $2.4M | $1.8M |
| 2018 | $3.1M | $741.6K | $2.6M | $2.3M | $1.7M |
| 2017 | $2.6M | $220K | $2.1M | $1.7M | $1.2M |
| 2016 | $2.2M | $184.7K | $2.1M | $1M | $647.9K |
| 2015 | $1.8M | $107.5K | $1.7M | $938.4K | $519.7K |
| 2014 | $1.5M | $216.4K | $1.6M | $1.1M | -$25K |
| 2013 | $1.4M | $320K | $1.4M | $744.8K | $88K |
| 2012 | $1.2M | $206.9K | $1.3M | $513.2K | $33.2K |
| 2011 | $977.8K | $242.3K | $1.4M | $535.8K | $211.2K |
| 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 | — |
| 2001 | 990 | — |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| William Kinn | Board Trustee | 3 | $0 | $0 | $0 | $0 |
Meg Armstrong
Board Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rev Dr James J Wisecup
Board Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rev Erik M Kolbell
Board Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
William Kinn
Board Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0