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TO EMPOWER PEOPLE IN NEED TO ATTAIN THE HOPE, MOTIVATION AND SKILLS NECESSARY TO REACH THEIR FULLEST HUMAN POTENTIAL AND THEIR HIGHEST LEVEL OF PERSONAL AND FAMILY SELF-SUFFICIENCY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.2M
Program Spending
79%
of total expenses go to program services
Total Contributions
$15.5M
Total Expenses
▼$15.2M
Total Assets
$18M
Total Liabilities
▼$10.4M
Net Assets
$7.6M
Officer Compensation
→$187.3K
Other Salaries
$8.4M
Investment Income
$124.3K
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $719.5K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
M3 IDEAS FOUNDATION82-2998364 | RYDAL, PA | $256.5K | Cash | M3 IDEAS FOUNDATION- OPERATES THE NORTH LEAGUE, A BASKETBALL-CENTERED YOUTH ENGAGEMENT PROGRAM. THE LEAGUE WILL SUPPORT YEAR-ROUND YOUTH ACTIVITIES GAPS IDENTIFIED IN THE PLANNING ANALYSIS FOR 160 RESIDENTS OF 19132. THEIR MENTORSHIP-FOCUSED BASKETBALL PROGRAM WILL SUPPORT SELF-ESTEEM, WORK ETHIC, AND ABILITY TO COLLABORATE WITH OTHERS. MENTORS EXPECTED TO PARTICIPATE INCLUDE SOME OF THE BIGGEST BASKETBALL SUCCESS STORIES THAT COME FROM THE SAME NEIGHBORHOOD. |
ENDANGERED KIND82-2538068 | PHILADELPHIA, PA | $182.4K | Cash | ENDANGERED KIND IS A CREDIBLE MESSENGER PROGRAM OPERATED IN CLOSE PARTNERSHIP WITH CULTURE CHANGING CHRISTIANS. ENDANGERED KIND CONDUCTS STREET OUTREACH, VIOLENCE INTERVENTION, AND RESOURCE IDENTIFICATION FOR OLDER YOUTH AND YOUNG MEN WHO ARE AT HIGH RISK OF GUN VIOLENCE. THIS GRANT WILL FUND 8 NEW CREDIBLE MESSENGER POSITIONS. IN ADDITION TO ENGAGING WITH AT-RISK INDIVIDUALS, THESE CREDIBLE MESSENGERS WILL PROMOTE THE RESOURCESBEING FUNDED BY THIS GRANT TO THE ENTIRE 19132 COMMUNITY. |
CULTURE CHANGING CHRISTIANS88-2376466 | PHILADELPHIA, PA | $145K | Cash | CULTURE CHANGING CHRISTIANS OPERATES A MENTORSHIP FOR YOUNG MEN AT RISK OF (OR ALREADY PARTICIPATING IN) GUN VIOLENCE CALLED "BEAT THE BLOCK." THIS INTENSIVE MENTORSHIP PROGRAM HELPS THESE INDIVIDUALS REASSESS THEIR LIVES, CHANGE THEIR BEHAVIOR, AND PROVIDES MEANINGFUL EMPLOYMENT OPPORTUNITIES WHILE ENSURING THAT THEY HAVE THE NECESSARY DOCUMENTATION TO SUCCEED WHEN THE FOUR-MONTH PROGRAM ENDS. THIS GRANT WILL FUND 15 ANNUAL PARTICIPANTS IN THE PROGRAM, ALL 15 OF WHOM WILL BE FROM 19132. |
EMIR HEALING CENTER23-2990505 | PHILADELPHIA, PA | $90.5K | Cash | EMIR HEALING CENTER IS ONE OF THE MOST HIGHLY-RESPECTED VICTIM SERVICES AGENCIES NOT JUST IN PHILADELPHIA, BUT ACROSS THE COMMONWEALTH OF PENNSYLVANIA. FOR THIS GRANT, EMIR WILL HIRE A FULL-TIME 19132 VICTIM SERVICES COORDINATOR AND CONSULTANTS TO PROVIDE RESIDENTS WITH ASSISTANCE WITH CRISIS RESPONSE, VICTIM'S COMPENSATION, COURT ACCOMPANIMENT, VICTIM'S IMPACT STATEMENTS, AND NEGOTIATIONS WITH EMPLOYERS, EDUCATORS, AND LAWENFORCEMENT. |
PHILADELPHIA MURAL ARTS ADVOCATES23-2876470 | PHILADELPHIA, PA | $45K | Cash | IMPACT SERVICES SUPPORTS MURAL ARTS FOR ITS TRANSFORMATIVE WORK UNITING COMMUNITIES AND ARTISTS TO REVITALIZE PUBLIC SPACES, FOSTER CREATIVITY, AND INSPIRE CIVIC PRIDE ACROSS PHILADELPHIA. |
| Total | $719.5K | |||
RYDAL, PA
$256.5K
PHILADELPHIA, PA
$182.4K
PHILADELPHIA, PA
$145K
PHILADELPHIA, PA
$90.5K
PHILADELPHIA, PA
$45K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$15.7M
VA/DoD Award Count
15
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$39M
Awards Found
60
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $3M | — | — – — | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $2.8M | — | — – — | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $2.3M | — | — – — | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $2.2M | — | — – — | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $2.1M | — | — – — | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $1.3M | FY2020 | Jul 2020 – Jun 2023 | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $1.2M | FY2012 | Jul 2012 – Mar 2017 | Open → |
| Department of Labor | PRISONER-RE-ENTRY | $1.1M | FY2012 | Jul 2012 – Sep 2014 | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $993K | — | — – — | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $954K | FY2010 | Jul 2010 – Jun 2014 | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $900K | FY2009 | Jul 2009 – Mar 2013 | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $811.7K | — | — – — | Open → |
| Department of Health and Human Services | COMMUNITY ECONOMIC DEVELOPMENT (CED) PROGRAM | $765.8K | FY2009 | Sep 2009 – Sep 2012 | Open → |
| Department of Health and Human Services | COMMUNITY ECONOMIC DEVELOPMENT (CED) PROGRAM | $740.4K | FY2011 | Sep 2011 – Sep 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $694.9K | FY2022 | Aug 2022 – Jul 2023 | Open → |
| Department of Health and Human Services | CSBG COMMUNITY ECONOMIC DEVELOPMENT PROGRAM OPERATIONAL PROJECTS | $687K | FY2008 | Sep 2008 – Sep 2011 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $686.2K | FY2006 | Jul 2006 – Jul 2007 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $681.6K | FY2021 | Aug 2021 – Jul 2022 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $660.2K | FY2020 | Aug 2020 – Jul 2021 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $660.2K | FY2019 | Aug 2019 – Jul 2020 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $640.2K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $640.1K | FY2018 | Aug 2018 – Jul 2019 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $640.1K | FY2017 | Aug 2017 – Jul 2018 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $637.9K | FY2016 | Aug 2016 – Jul 2017 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $624.7K | FY2012 | May 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $622.6K | FY2011 | Oct 2010 – Jul 2011 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $621K | FY2015 | Aug 2015 – Jul 2016 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $615.4K | FY2008 | Oct 2007 – Sep 2008 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $613.5K | FY2014 | Jul 2014 – Jul 2015 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $606.6K | FY2011 | Sep 2011 – Jul 2012 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $579.2K | FY2009 | Sep 2009 – Jul 2010 | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING CASE MANAGEMENT FUNDING TO INCREASE HOUSING STABILIITY FOR VETERANS BY WORKING WITH COMMUNITY ORGANIZATIONS THAT OFFER FOCUSED HOUSING STABILITY SERVICES. | $450K | FY2026 | Oct 2025 – Sep 2028 | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $416.7K | FY2017 | Jul 2017 – Jun 2018 | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $407.7K | FY2018 | Jul 2018 – Jun 2019 | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $363.5K | FY2019 | Jul 2019 – Jun 2020 | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $329.5K | FY2018 | Jul 2018 – Jun 2019 | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $328.7K | FY2017 | Jul 2017 – Jun 2018 | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $313.5K | — | — – — | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $313.1K | — | — – — | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $300K | FY2016 | Oct 2015 – Jun 2016 | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $298.7K | FY2019 | Jul 2019 – Jun 2020 | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING CASE MANAGEMENT FUNDING TO INCREASE HOUSING STABILIITY FOR VETERANS BY WORKING WITH COMMUNITY ORGANIZATIONS THAT OFFER FOCUSED HOUSING STABILITY SERVICES. | $269.1K | — | — – Sep 2025 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $268.3K | FY2008 | Oct 2007 – Sep 2008 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $268.3K | FY2016 | Apr 2016 – Mar 2017 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $268.3K | FY2015 | Apr 2015 – Mar 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $268.3K | FY2014 | Jun 2014 – Mar 2015 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $268.3K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $268.3K | FY2012 | May 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $268.3K | FY2011 | Apr 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $268.3K | FY2010 | May 2010 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $268.3K | FY2009 | Oct 2008 – Aug 2009 | Open → |
| Department of Labor | HOMELESS VETERANS (HVRP) | $250K | FY2008 | Jul 2008 – Mar 2010 | Open → |
| Department of Labor | EARMARK | $100K | FY2011 | Feb 2011 – Jan 2012 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $86.9K | FY2019 | Oct 2018 – Sep 2019 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $66.1K | FY2018 | Oct 2017 – Sep 2018 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $57.4K | FY2020 | Oct 2019 – Sep 2020 | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING CAPITAL GRANT FUNDING TO ASSIST WITH THE RENOVATION COSTS OF TRANSITIONAL HOUSING FACILITIES FOR HOMELESS VETERANS. | $24.3K | — | — – — | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING GRANT FUNDING TO ASSIST WITH VAN ACQUISITION COSTS TO TRANSPORT HOMELESS VETERANS. | $22.2K | — | — – — | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING GRANT FUNDING TO ASSIST WITH VAN ACQUISITION COSTS TO TRANSPORT HOMELESS VETERANS. | $22.2K | — | — – — | Open → |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING GRANT FUNDING TO ASSIST WITH VAN ACQUISITION COSTS TO TRANSPORT HOMELESS VETERANS. | $15.5K | — | — – — | Open → |
Department of Veterans Affairs
$3M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$2.8M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$2.3M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$2.2M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$2.1M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$993K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$811.7K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Health and Human Services
$765.8K
COMMUNITY ECONOMIC DEVELOPMENT (CED) PROGRAM
Department of Health and Human Services
$740.4K
COMMUNITY ECONOMIC DEVELOPMENT (CED) PROGRAM
Department of Housing and Urban Development
$694.9K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$687K
CSBG COMMUNITY ECONOMIC DEVELOPMENT PROGRAM OPERATIONAL PROJECTS
Department of Housing and Urban Development
$686.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$681.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$660.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$660.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$640.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$640.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$637.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$622.6K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$621K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$615.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$613.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$606.6K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$579.2K
HOMELESS ASSISTANCE
Department of Veterans Affairs
$450K
VA IS PROVIDING CASE MANAGEMENT FUNDING TO INCREASE HOUSING STABILIITY FOR VETERANS BY WORKING WITH COMMUNITY ORGANIZATIONS THAT OFFER FOCUSED HOUSING STABILITY SERVICES.
Department of Veterans Affairs
$313.5K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$313.1K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$269.1K
VA IS PROVIDING CASE MANAGEMENT FUNDING TO INCREASE HOUSING STABILIITY FOR VETERANS BY WORKING WITH COMMUNITY ORGANIZATIONS THAT OFFER FOCUSED HOUSING STABILITY SERVICES.
Department of Housing and Urban Development
$268.3K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$268.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$268.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$268.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$268.3K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$86.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$66.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$57.4K
CONTINUUM OF CARE PROGRAM
Department of Veterans Affairs
$24.3K
VA IS PROVIDING CAPITAL GRANT FUNDING TO ASSIST WITH THE RENOVATION COSTS OF TRANSITIONAL HOUSING FACILITIES FOR HOMELESS VETERANS.
Department of Veterans Affairs
$22.2K
VA IS PROVIDING GRANT FUNDING TO ASSIST WITH VAN ACQUISITION COSTS TO TRANSPORT HOMELESS VETERANS.
Department of Veterans Affairs
$22.2K
VA IS PROVIDING GRANT FUNDING TO ASSIST WITH VAN ACQUISITION COSTS TO TRANSPORT HOMELESS VETERANS.
Department of Veterans Affairs
$15.5K
VA IS PROVIDING GRANT FUNDING TO ASSIST WITH VAN ACQUISITION COSTS TO TRANSPORT HOMELESS VETERANS.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
6
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $7.8M | No | 2026-03-11 |
| 2024 | Material Weakness | Unmodified (Clean) | $8.8M | No | 2025-09-30 |
| 2023 | Minor Findings | Unmodified (Clean) | $9.4M | No | 2024-11-21 |
| 2022 | Clean | Unmodified (Clean) | $8.2M | No | 2023-07-31 |
| 2021 | Clean | Unmodified (Clean) | $8.6M | Yes | 2022-05-16 |
| 2020 | Clean | Unmodified (Clean) | $9.1M | Yes | 2021-05-19 |
| 2019 | Clean | Unmodified (Clean) | $8.9M | No | 2020-03-16 |
| 2018 | Clean | Unmodified (Clean) | $9.1M | No | 2018-12-10 |
| 2017 | Minor Findings | Unmodified (Clean) | $7.2M | No | 2018-03-13 |
| 2016 | Minor Findings | Unmodified (Clean) | $6.6M | No | 2017-05-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.6M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $18.2M | $15.5M | $15.2M | $18M | $7.6M |
| 2022IRS e-File | $13.4M | $11.5M | $13.4M | $14.6M | $3.4M |
| 2021 | $12.4M | $11M | $11.2M | $10.3M | $2.8M |
| 2020 | $11.3M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Daniel Betancourt | Chairman | 2 | $0 | $0 | $0 | $0 |
| Michael Waterman | CFO | 40 | $0 | $0 | $0 | $0 |
| Casey O'Donnell | President & CEO | 40 | $0 | $0 | $0 | $0 |
Daniel Betancourt
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Waterman
CFO
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Casey O'Donnell
President & CEO
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Ifeoma Ugorji | Employee | 40 | $143.9K | $0 | $1,292 | $145.2K |
| Joseph Douglas | Employee | 40 | $123.8K | $0 | $3,396 | $127.2K |
| Charles Jameson | Employee | 40 | $123K | $0 | $3,600 |
Ifeoma Ugorji
Employee
$145.2K
Hrs/Wk
40
Compensation
$143.9K
Related Orgs
$0
Other
$1,292
Joseph Douglas
Employee
$127.2K
Hrs/Wk
40
Compensation
$123.8K
Related Orgs
$0
Other
$3,396
Charles Jameson
Employee
$126.6K
Hrs/Wk
40
Compensation
$123K
Related Orgs
$0
Other
$3,600
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dan Gardner | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Isaac Jones | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mark Butler | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mark Squilia | Board Member | 2 | $0 | $0 | $0 | $0 |
| Shawn Ward | Board Member | 2 | $0 | $0 | $0 | $0 |
Dan Gardner
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Isaac Jones
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Butler
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $9.5M |
| $11.7M |
| $8.9M |
| $1.6M |
| 2019 | $12.7M | $11.8M | $12.5M | $8.9M | $2M |
| 2018 | $10.7M | $9.7M | $10.5M | $7.1M | $1.8M |
| 2017 | $8.7M | $8.1M | $9.5M | $5.9M | $1.6M |
| 2016 | $9.6M | $7M | $9.9M | $6.1M | $3M |
| 2015 | $9.3M | $7.3M | $10.7M | $6M | $2.7M |
| 2014 | $9.2M | $7.8M | $9.8M | $7.3M | $4.2M |
| 2013 | $9.9M | $7.7M | $10.2M | $7.5M | $4.7M |
| 2012 | $9.7M | $8.4M | $10.1M | $7.9M | $4.9M |
| 2011 | $10M | $8.1M | $9.8M | $8.5M | $5.4M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $126.6K |
| Jonathan A Arrieta | Employee | 40 | $104.1K | $0 | $2,677 | $106.8K |
Jonathan A Arrieta
Employee
$106.8K
Hrs/Wk
40
Compensation
$104.1K
Related Orgs
$0
Other
$2,677
Mark Squilia
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shawn Ward
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0