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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$5.1M
Program Spending
80%
of total expenses go to program services
Total Contributions
$451.8K
Total Expenses
▼$5.2M
Total Assets
$4.5M
Total Liabilities
▼$6.1M
Net Assets
-$1.5M
Officer Compensation
→$287K
Other Salaries
$2.7M
Investment Income
$0
Fundraising
▼$22.2K
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 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $5.1M | $451.8K | $5.2M | $4.5M | -$1.5M |
| 2022IRS e-File | $5.1M | $451.8K | $5.2M | $4.5M | -$1.5M |
| 2021 | $5M | $5M | $4M | $3.3M | -$1.6M |
| 2020 | $4.7M | $4.7M | $3.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Amy Ferg | Principal | 40 | $100K | $0 | $42.1K | $142.1K |
| Tracy Jones | CFO (ex) | 40 | $53.2K | $0 | $6,634 | $59.9K |
| Jasson Read-Jean | CFO | 40 | $38.1K | $0 | $12.5K | $50.6K |
| Mark Simms | CEO | 40 | $24.3K | $0 | $10.3K | $34.5K |
| Colleen Wagner | President | 1 | $0 | $0 | $0 | $0 |
| Chris Boyd | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| C Ted Darcus | Treasurer | 1 | $0 | $0 | $0 | $0 |
Amy Ferg
Principal
$142.1K
Hrs/Wk
40
Compensation
$100K
Related Orgs
$0
Other
$42.1K
Tracy Jones
CFO (ex)
$59.9K
Hrs/Wk
40
Compensation
$53.2K
Related Orgs
$0
Other
$6,634
Jasson Read-Jean
CFO
$50.6K
Hrs/Wk
40
Compensation
$38.1K
Related Orgs
$0
Other
$12.5K
Mark Simms
CEO
$34.5K
Hrs/Wk
40
Compensation
$24.3K
Related Orgs
$0
Other
$10.3K
Colleen Wagner
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Boyd
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
C Ted Darcus
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Aida Ceara | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carlos Graupera | Trustee | 1 | $0 | $128.5K | $40.6K | $169.1K |
| Guy Kingree | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Rovito | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jessica Edonick | Trustee | 1 | $0 |
Aida Ceara
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carlos Graupera
Trustee
$169.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$128.5K
Other
$40.6K
Guy Kingree
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.7M |
| -$2.7M |
| 2019 | $4.5M | $4.4M | $3.7M | $2.4M | -$3.2M |
| 2018 | $3.5M | $3.5M | $3.9M | $2.2M | -$4.1M |
| 2017 | $3.5M | $3.5M | $3.9M | $2.5M | -$3.7M |
| 2016 | $3.3M | $725.1K | $3.6M | $1.7M | -$3.4M |
| 2015 | $3.1M | $607.9K | $3.1M | $1.4M | -$3M |
| 2014 | $3M | $615.3K | $3M | $1.3M | $859.3K |
| 2013 | $2.8M | $650.6K | $2.8M | $1.2M | $842.6K |
| 2012 | $2.5M | $502.4K | $2.1M | $1.1M | $815.5K |
| 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 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 1999 | 990 | — |
| $0 |
| $0 |
| $0 |
| Jessica Gehman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ken Hammel | Trustee | 1 | $0 | $0 | $0 | $0 |
| Leo Silva-Tavarez | Trustee | 1 | $0 | $0 | $0 | $0 |
| Victor Ramos | Trustee | 1 | $0 | $0 | $0 | $0 |
James Rovito
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Edonick
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Gehman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Hammel
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leo Silva-Tavarez
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victor Ramos
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0