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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.6M
Program Spending
74%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$829.1K
Total Assets
$1.4M
Total Liabilities
▼$78K
Net Assets
$1.3M
Officer Compensation
→$151.3K
Other Salaries
$424.6K
Investment Income
$15.6K
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 2025 · 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 | $1.6M | $1.5M | $829.1K | $1.4M | $1.3M |
| 2023IRS e-File | $678.5K | $638.5K | $686.2K | $728K | $595.4K |
| 2022 | $609K | $571.8K | $367.6K | $667.1K | $662.1K |
| 2021 | $348.8K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Phil Forsyth | Co-executive Director | 40 | $76.5K | $0 | $1,917 | $78.4K |
| Kim Jordan | Co-executive Director | 40 | $74.8K | $0 | $1,874 | $76.7K |
| Marci Green | President | 4 | $0 | $0 | $0 | $0 |
| Rose Cuozzo | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Daniel Keyes | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jena Harris | Vice President | 2 | $0 | $0 | $0 | $0 |
Phil Forsyth
Co-executive Director
$78.4K
Hrs/Wk
40
Compensation
$76.5K
Related Orgs
$0
Other
$1,917
Kim Jordan
Co-executive Director
$76.7K
Hrs/Wk
40
Compensation
$74.8K
Related Orgs
$0
Other
$1,874
Marci Green
President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Rose Cuozzo
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Keyes
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jena Harris
Vice President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Andrew Figueiredo | Director | 1 | $0 | $0 | $0 | $0 |
| Angelina Conti | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Olszak | Director | 1 | $0 | $0 | $0 | $0 |
| Craig Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Eln Drennon | Director | 1 | $0 | $0 | $0 | $0 |
| Gillian Golson | Director |
Andrew Figueiredo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Angelina Conti
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Olszak
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $324.6K |
| $291.6K |
| $458.3K |
| $420.7K |
| 2020 | $302.8K | $275.8K | $253K | $398.3K | $363.5K |
| 2019 | $293.4K | $266.1K | $213K | $321.1K | $313.7K |
| 2018 | $192.6K | $173.7K | $186.7K | $237.9K | $233.3K |
| 2017 | $213.1K | $193K | $148.4K | $230.6K | $227.4K |
| 2016 | $160.1K | — | $128.3K | $165.8K | — |
| 2015 | $164.5K | — | $99.7K | $141K | — |
| 2014 | $83.4K | — | $61.9K | $87.2K | — |
| 2013 | $78.7K | — | $54.8K | $47.6K | — |
| 2012 | $50.5K | — | $41K | $38.1K | — |
| 2011 | $40.3K | — | $36.3K | $19.8K | — |
| 2022 | 990 | Data |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Inella Ray | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Ulrich | Director | 1 | $0 | $0 | $0 | $0 |
| Maku Warrakah Ali | Director | 1 | $0 | $0 | $0 | $0 |
| Nate Kleinman | Director | 1 | $0 | $0 | $0 | $0 |
Craig Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eln Drennon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gillian Golson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Inella Ray
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Ulrich
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maku Warrakah Ali
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nate Kleinman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0