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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$940.5K
Program Spending
76%
of total expenses go to program services
Total Contributions
$505.9K
Total Expenses
▼$1.1M
Total Assets
$4.6M
Total Liabilities
▼$70.8K
Net Assets
$4.6M
Officer Compensation
→$155.4K
Other Salaries
$268.8K
Investment Income
$223.2K
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 2025 · 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 | $940.5K | $505.9K | $1.1M | $4.6M | $4.6M |
| 2023 | $2.1M | $564.3K | $1.3M | $5.1M | $5M |
| 2022 | $1.2M | $841.1K | $876K | $5.1M | $5M |
| 2021 | $793.7K | $455.2K | $579.9K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jean Gajano | Executive Director | 40 | $153.4K | $0 | $3,072 | $156.4K |
| Kristine Van Amsterdam | President | 2 | $0 | $0 | $0 | $0 |
| Pay Hayes | Vice President | 1 | $0 | $0 | $0 | $0 |
| Kevin Smith | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Prem Sharma | Secretary | 1 | $0 | $0 | $0 | $0 |
Jean Gajano
Executive Director
$156.4K
Hrs/Wk
40
Compensation
$153.4K
Related Orgs
$0
Other
$3,072
Kristine Van Amsterdam
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pay Hayes
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Smith
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Prem Sharma
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 |
|---|---|---|---|---|---|---|
| Melissa Malone | Chief Operating Officer | 40 | $140.2K | $0 | $2,785 | $143K |
Melissa Malone
Chief Operating Officer
$143K
Hrs/Wk
40
Compensation
$140.2K
Related Orgs
$0
Other
$2,785
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alex Cooke | Board Member | 1 | $0 | $0 | $0 | $0 |
| Amiel Jaggernauth | Board Member | 1 | $0 | $0 | $0 | $0 |
| Janet Campen | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Dalton | Trustee Emeritus | 1 | $0 | $0 | $0 | $0 |
| Katrina Van Amsterdam | Board Member | 1 | $0 | $0 | $0 | $0 |
Alex Cooke
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amiel Jaggernauth
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet Campen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5M |
| $4.9M |
| 2020 | $833.5K | $532.9K | $802.8K | $3.8M | $3.7M |
| 2019 | $686.5K | $525.9K | $614.3K | $4.1M | $4M |
| 2018 | $654.9K | $547.7K | $532.1K | $4.1M | $4M |
| 2017 | $561.3K | $386.6K | $635.1K | $3.7M | $3.7M |
| 2016 | $1.2M | $723.9K | $795.6K | $3.6M | $3.6M |
| 2015 | $623.9K | $400.3K | $593.3K | $3.5M | $3.5M |
| 2014 | $596.8K | $382.9K | $568.7K | $3.5M | $3.5M |
| 2013 | $650.6K | $289.2K | $606.7K | $3.3M | $3.3M |
| 2012 | $486.3K | $353.8K | $573.7K | $3.2M | $3.2M |
| 2022 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
John Dalton
Trustee Emeritus
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katrina Van Amsterdam
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0