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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.4M
Program Spending
93%
of total expenses go to program services
Total Contributions
$3.9M
Total Expenses
▼$4.4M
Total Assets
$22.9M
Total Liabilities
▼$1M
Net Assets
$21.9M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$533.1K
Fundraising
▼$65K
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 | $4.4M | $3.9M | $4.4M | $22.9M | $21.9M |
| 2022 | $4.9M | $4.6M | $3.3M | $17.8M | $16.8M |
| 2021 | $3.6M | $3.3M | $2.9M | $19M | $17.7M |
| 2020 | $3.7M | $3.2M | $3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Mellissia Zanjani | Executive Director | 25 | $0 | $183K | $33K | $216.1K |
| Andrea Lawful-Sanders | Secretary | 1 | $0 | $0 | $0 | $0 |
| Timothy N Spreitzer | Vice President | 1 | $0 | $0 | $0 | $0 |
| Rasheia R Johnson | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Ellyn Jo Waller | President | 1 | $0 | $0 | $0 | $0 |
Mellissia Zanjani
Executive Director
$216.1K
Hrs/Wk
25
Compensation
$0
Related Orgs
$183K
Other
$33K
Andrea Lawful-Sanders
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy N Spreitzer
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rasheia R Johnson
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellyn Jo Waller
President
$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 |
|---|---|---|---|---|---|---|
| Amaris Hernandez Padgett | Director | 1 | $0 | $0 | $0 | $0 |
| Deana Gamble | Director | 1 | $0 | $0 | $0 | $0 |
| Ina Lipman | Director | 1 | $0 | $0 | $0 | $0 |
| Lorina L Marshall-Blake | Director | 1 | $0 | $0 | $0 | $0 |
| Max Tuttleman | Director | 1 | $0 | $0 | $0 | $0 |
| Mia Fioravanti | Director |
Amaris Hernandez Padgett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deana Gamble
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ina Lipman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $15.2M |
| $14.1M |
| 2019 | $4.2M | $3.4M | $3M | $14.4M | $13.4M |
| 2018 | $3.9M | $3M | $2.8M | $13.9M | $12.3M |
| 2017 | $3.6M | $2.6M | $3.2M | $12.5M | $11.2M |
| 2016 | $2.3M | $2.3M | $2.5M | $12.2M | $10.7M |
| 2015 | $2.8M | $2.5M | $2.3M | $12.2M | $10.9M |
| 2014 | $3.3M | $2.4M | $2.6M | $11.8M | $10.4M |
| 2013 | $2.9M | $1.9M | $4.7M | $12.6M | $9.7M |
| 2012 | $3.7M | $3.6M | $1.1M | $11.9M | $11.4M |
| 2011 | $1.9M | $816.2K | $628.3K | $9.2M | $8.8M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael D Soileau | Director | 1 | $0 | $0 | $0 | $0 |
| Michele Lawrence | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Thornton | Director | 1 | $0 | $0 | $0 | $0 |
| Morgan Cephas | Director | 2 | $0 | $0 | $0 | $0 |
| Nedia S Ralston | Director | 1 | $0 | $0 | $0 | $0 |
| Nick Bayer | Director | 2 | $0 | $0 | $0 | $0 |
| Priya Roy | Director | 1 | $0 | $0 | $0 | $0 |
| Raymond Smeriglio | Director | 1 | $0 | $0 | $0 | $0 |
| Rick Berkman | Director | 2 | $0 | $0 | $0 | $0 |
| Rodney Mcleod | Director | 1 | $0 | $0 | $0 | $0 |
| Ron Davis | Director | 3 | $0 | $0 | $0 | $0 |
| Talib Ellison | Director | 1 | $0 | $0 | $0 | $0 |
Lorina L Marshall-Blake
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Max Tuttleman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mia Fioravanti
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael D Soileau
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Lawrence
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Thornton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Morgan Cephas
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nedia S Ralston
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Bayer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Priya Roy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Smeriglio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Berkman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rodney Mcleod
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Davis
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Talib Ellison
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0