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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.5M
Program Spending
96%
of total expenses go to program services
Total Contributions
$94.9K
Total Expenses
▼$5.1M
Total Assets
$2.6M
Total Liabilities
▼$209.5K
Net Assets
$2.4M
Officer Compensation
→$114K
Other Salaries
$2.4M
Investment Income
$86.9K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $5.5M | $94.9K | $5.1M | $2.6M | $2.4M |
| 2023 | $4.9M | $350 | $4.8M | $2.2M | $1.9M |
| 2022 | $4.8M | $279.9K | $5M | $2.1M | $1.8M |
| 2021 | $5M | $359K | $4.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 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 |
|---|
| Anthony R Spay | Treasurer | 5 | $42K | $0 | $0 | $42K |
| Lynette M Brown-Sow | Chairperson (nov. To Present) | 5 | $42K | $0 | $0 | $42K |
| Emilio Matticoli | Chairman (until Nov.) | 5 | $30K | $0 | $0 | $30K |
Anthony R Spay
Treasurer
$42K
Hrs/Wk
5
Compensation
$42K
Related Orgs
$0
Other
$0
Lynette M Brown-Sow
Chairperson (nov. To Present)
$42K
Hrs/Wk
5
Compensation
$42K
Related Orgs
$0
Other
$0
Emilio Matticoli
Chairman (until Nov.)
$30K
Hrs/Wk
5
Compensation
$30K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Robert Wylie | Nurse | 40 | $193.3K | $0 | $8,259 | $201.6K |
| Andrew Wasserman Md | Psychiatrist | 40 | $141.3K | $0 | $1,006 | $142.3K |
| Selena Bynes-Sibert | Program Director | 40 | $124.3K | $0 | $8,222 | $132.5K |
| Adam Goldsmith | Program Director | 40 | $123.3K | $0 | $8,386 | $131.6K |
| Grace Speck | Nurse | 40 | $112.5K | $0 | $1,121 | $113.6K |
Robert Wylie
Nurse
$201.6K
Hrs/Wk
40
Compensation
$193.3K
Related Orgs
$0
Other
$8,259
Andrew Wasserman Md
Psychiatrist
$142.3K
Hrs/Wk
40
Compensation
$141.3K
Related Orgs
$0
Other
$1,006
Selena Bynes-Sibert
Program Director
$132.5K
Hrs/Wk
40
Compensation
$124.3K
Related Orgs
$0
Other
$8,222
| $2.2M |
| $2M |
| 2020 | $4.7M | $0 | $4.6M | $2.4M | $1.8M |
| 2019 | $4.7M | $0 | $4.3M | $1.9M | $1.7M |
| 2018 | $4.5M | $0 | $4.2M | $1.4M | $1.3M |
| 2017 | $4.2M | $0 | $3.8M | $1.2M | $1M |
| 2016 | $3.4M | $0 | $3.4M | $720.8K | $547.9K |
| 2015 | $3.3M | $0 | $3.3M | $718.9K | $580.3K |
| 2014 | $2.8M | $0 | $3.1M | $740.8K | $552.3K |
| 2013 | $3.2M | $0 | $3.2M | $943.8K | $843.6K |
| 2012 | $3.2M | $0 | $3.2M | $998.1K | $893.2K |
| 2011 | $3.3M | $0 | $3.3M | $1M | $883.5K |
| 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Adam Goldsmith
Program Director
$131.6K
Hrs/Wk
40
Compensation
$123.3K
Related Orgs
$0
Other
$8,386
Grace Speck
Nurse
$113.6K
Hrs/Wk
40
Compensation
$112.5K
Related Orgs
$0
Other
$1,121