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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.5M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1.3M
Total Assets
$4.6M
Total Liabilities
▼$739.9K
Net Assets
$3.8M
Officer Compensation
→$0
Other Salaries
$165.4K
Investment Income
$605
Fundraising
▼$0
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)
Total Audits
6
Clean Audits
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $7.5M | No | 2025-06-10 |
| 2023 | Clean | Unmodified (Clean) | $7.3M | Yes | 2024-06-27 |
| 2022 | Clean | Unmodified (Clean) | $7.3M | Yes | 2023-09-04 |
| 2021 | Clean | Unmodified (Clean) | $7.1M | Yes | 2022-06-22 |
| 2020 | Clean | Unmodified (Clean) | $7M | Yes | 2021-07-25 |
| 2019 | Clean | Unmodified (Clean) | $7M | Yes | 2020-08-04 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7M
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 | $1.5M | $1.1M | $1.3M | $4.6M | $3.8M |
| 2023 | $1.4M | $953.9K | $1.3M | $4.4M | $3.6M |
| 2022 | $1.3M | $912.9K | $1.2M | $4.3M | $3.6M |
| 2021 | $1M | $689.5K | $1.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Simone Gagnerone | Chief Executive Officer | 1 | $0 | $277.2K | $7,737 | $284.9K |
| Elizabeth Mbakaya | Chief Financial Officer | 1 | $0 | $188.5K | $0 | $188.5K |
| Edgar Nemorin | Interim Chairman And Treasurer | 1 | $0 | $0 | $0 | $0 |
| Newton Richards | Secretary | 1 | $0 | $0 | $0 | $0 |
Simone Gagnerone
Chief Executive Officer
$284.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$277.2K
Other
$7,737
Elizabeth Mbakaya
Chief Financial Officer
$188.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$188.5K
Other
$0
Edgar Nemorin
Interim Chairman And Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Newton Richards
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Anthony Marchetta | Board Member | 1 | $0 | $0 | $0 | $0 |
| Barry Baker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Diane Johnson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Zachary Yamba | Emerita | 1 | $0 | $0 | $0 | $0 |
| Fernando Colon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jerome St John | Board Member |
Anthony Marchetta
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barry Baker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Johnson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Richard G Rohrman | CEO - Former | 1 | $0 | $104.7K | $0 | $104.7K |
Richard G Rohrman
CEO - Former
$104.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$104.7K
Other
$0
| $4.1M |
| $3.4M |
| 2020 | $920.9K | $628.3K | $1.1M | $4.2M | $3.6M |
| 2019 | $831.4K | $556.9K | $1.1M | $4.3M | $3.7M |
| 2018 | $799K | $532.7K | $918.8K | $4.4M | $3.9M |
| 2017 | $684.8K | $406.3K | $834.9K | $4.6M | $4.1M |
| 2016 | $669.6K | $401.2K | $849.8K | $4.7M | $4.2M |
| 2015 | $678.2K | $404.6K | $803.8K | $4.8M | $4.4M |
| 2014 | $689.7K | $411.1K | $948.4K | $5M | $4.5M |
| 2013 | $632.6K | $367.5K | $787.5K | $5.2M | $4.8M |
| 2012 | $599.8K | $337.1K | $727.9K | $5.3M | $4.9M |
| 2011 | $571.5K | $0 | $710K | $5.5M | $5.1M |
| 2021 | 990 | Data |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Madge Wilson | Emerita | 1 | $0 | $56.1K | $3,720 | $59.9K |
Dr Zachary Yamba
Emerita
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fernando Colon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerome St John
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Madge Wilson
Emerita
$59.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$56.1K
Other
$3,720