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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$830.1K
Program Spending
82%
of total expenses go to program services
Total Contributions
$270.8K
Total Expenses
▼$761.5K
Total Assets
$625.5K
Total Liabilities
▼$253.5K
Net Assets
$372K
Officer Compensation
→$120K
Other Salaries
$271.3K
Investment Income
$2,406
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 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 | $830.1K | $270.8K | $761.5K | $625.5K | $372K |
| 2022 | $599.8K | $274.3K | $696.5K | $535K | $300.7K |
| 2021 | $807.5K | $474.8K | $589.1K | $669.4K | $405.1K |
| 2020 | $401.9K | $240.4K |
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 | IRS 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michelle Moog-Koussa | Executive Director | 60 | $108.3K | $0 | $0 | $108.3K |
| David Mash | Chair | 5 | $0 | $0 | $0 | $0 |
| Marcus Ryle | Vice-chair | 5 | $0 | $0 | $0 | $0 |
| Terence Van Arkel | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Sally Sparks | Secretary | 2 | $0 | $0 | $0 | $0 |
Michelle Moog-Koussa
Executive Director
$108.3K
Hrs/Wk
60
Compensation
$108.3K
Related Orgs
$0
Other
$0
David Mash
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Marcus Ryle
Vice-chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Terence Van Arkel
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sally Sparks
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Chris Halaby | Board Member | 2 | $0 | $0 | $0 | $0 |
| Henry Panion Iii | Board Member | 2 | $0 | $0 | $0 | $0 |
| Yvonne Spicer | Board Member | 2 | $0 | $0 | $0 | $0 |
Chris Halaby
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Henry Panion Iii
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Yvonne Spicer
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $371.6K |
| $358.7K |
| $207.1K |
| 2019 | $396.3K | $198.6K | $463.5K | $300.9K | $176.8K |
| 2018 | $447.6K | $72.6K | $257.7K | $269.3K | $243.8K |
| 2017 | $208.1K | $79.6K | $178.4K | $60.4K | $52.1K |
| 2016 | $213K | $100.6K | $201.9K | $45.6K | $24.8K |
| 2015 | $164.4K | — | $188.5K | $43.5K | — |
| 2014 | $146.9K | — | $213.4K | $50K | — |
| 2013 | $179.3K | $135K | $249.3K | $112.7K | $106.8K |
| 2012 | $225.2K | $179.1K | $258K | $184.3K | $176.8K |
| 2011 | $347.6K | $322.5K | $174.3K | $223.4K | $210.3K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990-EZ | — |
| 2006 | 990-EZ | — |